LEO Pharma

Tax Manager (U.S.)

LEO Pharma$100K — $130K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field; Master's degree in Taxation or Accounting is preferred.
  • 5-8 years of progressive U.S. tax experience, ideally a blend of public accounting and in-house corporate tax.
  • Demonstrated knowledge of U.S. federal and state corporate income tax regulations.
  • Experience in preparing income tax provisions required; exposure to transfer pricing is a plus.
  • General awareness of the evolving U.S. and international tax landscape, including concepts like GILTI and FDII.
  • Strong ability to communicate complex tax topics clearly to non-tax stakeholders.
  • A proactive and accountable work ethic, demonstrating reliability and eagerness to learn.

Responsibilities

  • Prepare and review U.S. federal and state tax returns, ensuring accuracy and compliance with deadlines.
  • Support the preparation of quarterly and annual U.S. income tax provisions and associated calculations.
  • Research and analyze complex U.S. tax issues, providing documented recommendations to the Tax Director.
  • Maintain and reconcile tax-related balance sheet accounts to align with financial reports.
  • Assist with transfer pricing data collection for intercompany transactions.
  • Prepare documentation for federal and state tax audits and inquiries from tax authorities.
  • Monitor changes in U.S. tax legislation and evaluate their impact on the company's tax position.
  • Identify and implement enhancements in tax processes and internal controls.

Benefits

  • Remote work opportunity, providing flexibility in work location.
  • Inclusive company culture that values collaboration across functions and geographies.
  • Opportunities for involvement in ad hoc projects, including tax modeling and restructuring analysis.
  • Potential exposure to innovative tax technology and tools.
  • Support for continued learning and professional development within the tax field.
Full Job Description
Application deadline:
Location: Toronto M5C 1H6, Ontario Less CMAs, Canada
Contract type: Permanent
Job ID: 4789

Role Description

Your Role

As Tax Manager, you will manage and oversee U.S. federal and state tax compliance, tax provisions, and reporting, in accordance with applicable regulations and company policies.
This role will serve as a key contributor to tax planning initiatives, and ensuring the company's tax positions are well-documented and defensible.

This is a remote opportunity, reporting to LEO's Senior Director, Global Tax.

Your Responsibilities
  • U.S. Tax Compliance - Prepare and review U.S. federal and state/local income tax returns, estimated payments, and extensions, ensuring accuracy and adherence to all filing deadlines.
  • Tax Provision - Support the preparation of quarterly and annual U.S. income tax provisions, including current/deferred tax calculations, effective tax rate analysis, and tax account roll-forwards.
  • Tax Research & Analysis - Research and analyze complex U.S. tax issues, document technical positions, and provide recommendations to the Tax Director.
  • Tax Account Reconciliation - Maintain and reconcile tax-related balance sheet accounts, ensuring alignment between tax records and financial reporting.
  • Transfer Pricing Support - Assist in gathering data and documentation for U.S. intercompany transactions
  • Audit & Controversy Support - Prepare responses and supporting documentation for federal and state tax audits, notices, and information requests from tax authorities.
  • Legislative Monitoring - Track changes in U.S. federal and state tax legislation and assess potential impacts on the company's tax position.
  • Process Improvement - Identify opportunities to enhance tax processes, improve data quality, and strengthen internal controls within the U.S. tax function.
  • Ad Hoc Projects - Support special projects such as tax modeling, M&A due diligence, restructuring analysis, or implementation of new tax technology/tools.


Your Qualifications
• Bachelor's degree in Accounting, Finance, or related field required. Master's degree in Taxation or Accounting is a plus.
• 5-8 years of progressive U.S. tax experience, ideally a combination of public accounting and in-house corporate tax in a multinational environment.
• Demonstrated knowledge of U.S. federal and state corporate income tax
• Experience with income tax provisions
• Exposure to transfer pricing or international tax concepts is a plus
• Familiarity with the pharmaceutical or life sciences industry is preferred but not required
• General awareness of the evolving U.S. and international tax landscape (e.g., Pillar Two, GILTI, FDII)
• Reliable, proactive, and accountable for delivering quality work on time.
• Curious & eager to learn - Genuinely interested in understanding the business and staying current on developments.
• Collaborative - Enjoys working across functions and geographies, builds trust easily with colleagues near and far.
• Clear communicator - Can explain complex tax topics in plain language to non-tax stakeholders.
• Comfortable with ambiguity - Adapts well to change and thrives in an environment that is still evolving.

The base salary range for this position is between $100,000 and $130,000 CAD per year. The base salary range represents the anticipated low and high of the LEO Pharma range for this position. Salary will vary based on various factors such as the candidate's qualifications, skills, competencies, and proficiency for the role. In addition, some positions may include eligibility to earn commissions/bonus based on company and / or individual performance.

About LEO Pharma

LEO Pharma is a Danish pharmaceutical company that specializes in dermatology and thrombosis. The company was founded in 1908 by pharmacists August Kongsted and Anton Antons. LEO Pharma is headquartered in Ballerup, Denmark and has operations in more than 100 countries. The company's products are used to treat a variety of skin conditions, including psoriasis, eczema, and acne. LEO Pharma is committed to sustainability and has set ambitious goals to reduce its environmental impact and improve the health and well-being of its employees and the communities where it operates.
Learn more about LEO Pharma
Size
5,600 employees
Industry
Founded
1908

Similar Jobs

More Jobs at LEO Pharma

More Legal & Accounting Jobs

Find similar Tax Manager (U.S.) jobs: