The rapidly growing team at Moodys Private Client LLP seek to add a Senior Manager, US Tax to its accounting team in Calgary, Alberta, Canada. The candidate will work with a team of accountants, lawyers and tax professionals. A confident individual who demonstrates initiative and motivation toward continuous improvement of self and firm processes, and who operates with a sense of urgency, and is looking to add value to their clients in a meaningful way is recommended for this position.

Primary Responsibilities

Demonstrating an understanding of US tax concepts as they relate to Corporate and Partnership federal and state income tax compliance, including US income tax return review and preparation

Preparation and review of US corporate tax returns for clients, including Forms 1120, 1120F, 1120-S, 1065, 5471, 5472, FBAR FinCen 114, and related schedules

Conducting federal and state tax research, thoroughly analyzing US cross-border tax issues and drafting technical memos related to specific client matters

Utilizing the Canada US Tax Treaty to determine filing positions for cross border clients

Interacting with the federal and state tax authorities to assist clients in resolving tax audits, notices and issues

Accountable for engagement planning with junior and senior staff members and scheduling as well as project profitability reports (i.e., budgets, WIP, timely billing)





Maintain quality control and apply specialized knowledge to anticipate, identify and address issues relevant to the client’s business, financial entries and reports

Mentor, motivate and coach team members towards skilled and personal development by setting clear expectations, providing 360 feedback and conducting performance reviews

Skills And Experience

US CPA designation

Minimum 7 years of relevant US tax experience and strong technical knowledge of U.S. federal corporate income tax law

Experience with US personal tax is considered an asset

Proven people management, relationship building and leadership skills

Strong organizational skills and attention to detail

Results-oriented with a sense of urgency. Quick learner, self-starter and exudes a “can do” attitude

Passion to learn and grow, and be an integral part of a high-performing team

This position offers the opportunity to work with a team of professionals whose expertise in accounting and tax issues for owner-managed businesses, individuals, trusts and partnerships, is second to none. Make an impact, see the positive results of your actions, and play an integral role in the firm’s success through your efforts.

Benefits

Dynamic Work Environment

Competitive Salary

Health Insurance / Extended Benefit

Vacation Days / Personal Care Time

Subsidized Underground Parking

Professional Development

Free On-site Gym

📌 Senior Manager, US Tax (Calgary)
🏢 Socket.dev
📍 Calgary