Overview The rapidly growing team at Moodys Private Client LLP seek to add a Senior US Tax Manager to its accounting team in Calgary, Alberta, Canada.

Moodys Private Client

Accounting is part of Moodys Private Client and is home to a team of Canadian Chartered Professional Accountants and US Certified Public Accountants.

Moodys Private

Client is a firm that provides accounting and tax services primarily to clients in the US and Canada ranging in size from small owner-manager enterprises to large, privately held organizations, as well as individuals, trusts and partnerships. 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 US Personal and Corporate federal and state income tax compliance, including US income tax return review and preparation
- Preparation and review of US personal and corporate tax returns for clients, including Forms 1040, 1040NR, 3520, 3520(A), 1120, 1120F, 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 professional 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
- 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

Advantages

- Dynamic Work Environment
- Competitive Salary / Bonus
- Health Insurance / Extended Benefit
- Vacation Days / Personal Care Time
- Subsidized Underground Parking
- Professional Development
- Free On-site Gym

Pay: $120,000.00-$160,000.00 per year

Benefits

- Dental care
- Employee assistance program
- Extended health care
- On-site gym
- On-site parking
- Relocation assistance
- Vision care
- Wellness program

Work Location: In person

📌 Senior US Tax Manager (Calgary)
🏢 Moodys Law Firm
📍 Calgary