Ernst & Young

US Corporate Tax - Calgary - Manager

Ernst & Young$100K — $120K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, Law, or related field
  • Minimum 5 years of experience in U.S. Tax
  • U.S. CPA designation or state bar membership, or IRS Enrolled Agent status
  • Background in tax compliance and corporate income tax accounting
  • Strong software skills including Microsoft Office and tax applications like GoSystems and OneSource
  • Ability to analyze complex data with high attention to detail
  • Experience with REIT taxation and partnership allocations is a plus

Responsibilities

  • Lead preparation and review of corporate and partnership tax returns
  • Conduct federal and state tax research, analyzing U.S. cross-border tax issues
  • Develop and deliver innovative tax planning ideas for clients
  • Analyze client's tax situations to provide practical solutions
  • Establish and maintain long-term client relationships
  • Participate in recruiting efforts and foster a team-oriented work culture
  • Leverage technology to enhance productivity and efficiency

Benefits

  • Competitive compensation based on performance
  • Discretionary bonus program
  • Comprehensive medical, dental, and prescription drug coverage
  • Defined contribution pension plan and vacation policy
  • Firm paid days for extended weekends
  • Range of programs for physical, financial, and social well-being
  • Learning opportunities for career progression
  • Support and coaching from experienced colleagues
  • Freedom and flexibility in job management
Full Job Description
The opportunity

As a U.S. Tax Manager, you will join a team of experienced and knowledgeable U.S. tax professionals providing corporate and partnership tax compliance and tax provisioning services for our clients in various industries. You will also have opportunities to work on organizational structuring, tax planning and provide on call advice.

Your key responsibilities

Managers in our U.S. Tax practice participate in and supervise multiple and challenging tax engagements as part of a team delivering high quality compliance services and innovative tax planning ideas for our clients.
  • Demonstrating a thorough understanding of U.S. tax concepts as it relates to U.S. Corporate Federal and state income tax compliance and U.S. income tax provision review, U.S. income tax provision preparation
  • Leading preparation and reviews of U.S. corporate and partnership tax returns for multinational clients and U.S. income tax provisions for both public and private companies.
  • Conducting federal and state tax research, thoroughly analyzing U.S. cross-border tax issues and drafting technical memos related to specific client matters
  • Developing and delivering innovative tax planning ideas with timely and responsive services and work product that meets or exceeds client expectations.
  • Analyzing the client's tax situation effectively to arrive at appropriate conclusions with practical and creative solutions.
  • Leading in the development of tax recommendations and implementation plans.
  • Making informed decisions in complex and judgmental areas.
  • Establishing and maintaining long-term working relationships with clients.
  • Pursuing and sharing knowledge to develop professionally and enhance service delivery.
  • Identifying and selling opportunities for tax planning and other special services.
  • Leveraging technology to continually maximize productivity.
  • Participating in EY national initiatives.
  • Communicating effectively, encouraging open communication and effectively supervising team members.
  • Participating in recruiting efforts when necessary.
  • Contributing to a flexible, stable, and team-oriented working culture that fosters personal professional development.


Skills and attributes for success
  • An undergraduate degree in Accounting, Finance, Law or a related field with a minimum of 5 years of experience in U.S. Tax
  • A U.S. CPA designation or be a member in good standing of a state bar, or an IRS Enrolled Agent
  • A background in tax compliance and accounting for corporate income tax as well as a broad understanding of U.S. federal, state and local income or franchise tax
  • A commitment to continuous learning and sharing the knowledge with junior staff members
  • Strong software skills, including but not limited to proficiency in Microsoft Office Suite
  • Experience with tax applications and research tools such as GoSystems, OneSource, CCH, and Checkpoint.
  • The ability to analyze complex data from multiple sources and a high attention to detail
  • The ability to prioritize when working on multiple projects and manage client relationships by ensuring data quality, teaming, and timely deliverables
  • Experience with REIT taxation and partnership allocations in the private equity or real estate industry is an asset.


Ideally, you'll also
  • The ability to thrive in a fast-paced, professional services environment
  • A high level of motivation and drive along with maturity and a proactive, team-based working style


What we look for

We're interested in strong team players who support their colleagues in reaching their goals while also considering their own workload and development. We're looking for people with a genuine passion for tax, and the future of tax, and are inspired to help the world's leading multinational organizations meet complex tax obligations around the world.

What we offer

We offer a competitive compensation package where you'll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package allows you decide which benefits are right for you and which ones help you create a solid foundation for your future. Our Total Rewards package includes a discretionary bonus program, a comprehensive medical, prescription drug and dental coverage plan, a defined contribution pension plan, a great vacation policy plus firm paid days that allow you to enjoy longer long weekends throughout the year, statutory holidays and paid personal days (based on province of residence), and a range of exciting programs and benefits designed to support your physical, financial and social well-being. Plus, we offer:
  • Support and coaching from some of the most engaging colleagues in the industry
  • Learning opportunities to develop new skills and progress your career
  • The freedom and flexibility to handle your role in a way that's right for you


Are you ready to shape your future with confidence? Apply today.

About Ernst & Young

Ernst & Young (EY) is a multinational professional services firm that provides audit, tax, consulting, and advisory services to clients in a wide range of industries. The firm was founded in 1989 through the merger of Ernst & Whinney and Arthur Young & Co., and has since grown to become one of the largest professional services firms in the world. EY is committed to building a better working world by helping its clients solve their toughest challenges, and by creating a positive impact on the communities it serves.
Learn more about Ernst & Young
Size
300,000 employees
Industry
Founded
1989

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