Job Overview:The Senior Tax Manager position is responsible for managing all aspects of RBI's Canada income tax compliance and the tax provision for the Canadian group of companies.
Responsibilities:- Support preparation and review of the Canadian income tax and information returns
- Prepare and review of quarterly tax provision for Canadian entities, and maintain related SOX controls
- Assist with analysis related to return to provision adjustments
- Manage Canadian income tax audits, prepare and review responses to queries, and review assessments
- Manage tax instalments, analysis of tax account balances and reviewing tax journal entries
- Assist with support for transfer pricing documentation
- Assist with calculation of tax attributes, such as ACB, surplus, safe income and FAPI
- Assist with special projects, including tax restructuring, research and coordination with advisors and internal stakeholders
- Provide timely tax support to business operations and internal stakeholders
- Coordination with external advisors
- Continuously identify and define process improvement opportunities to facilitate streamlining and automation of data for efficiency
- Collaborate closely with tax, accounting and finance teams in Toronto and Miami
Qualifications:- Business or equivalent University degree with a concentration in accounting
- CPA designation preferred
- Completed CPA In-depth tax course or MTax
- 6+ years of corporate income tax experience at a large public corporation or in public accounting firm
- Hands-on experience with tax provision and accounting for income taxes (ASC 740)
- Knowledge of Canadian reorganization and foreign affiliate tax legislation, and an understanding of U.S. tax concepts
- Strong computer skills with Microsoft Office (i.e. Excel) and accounting software (i.e. SAP, OneStream, OTP) are an asset
Base salary range of $150,000- $170,000 CAD. Base salary for this position may vary based on relevant factors such as experience, education, location, and skills. This position is eligible to participate in the Company's annual discretionary bonus plan, subject to the terms and conditions of the incentive program, based on individual and company performance metrics. This position may also be eligible for additional compensation in the form of equity grants pursuant to the Company's long-term incentive plan.
This posting is for an existing vacancy.
RBI follows a 5 day, in-office work schedule to support collaboration. Successful candidates will be expected to work onsite 5 days per week.
Benefits at all of our global offices are focused on physical, mental and financial wellness. We offer unique and progressive benefits, including a comprehensive global paid parental leave program that supports employees as they expand their families, free telemedicine and mental wellness support.
