At a Glance
- Tasks: Lead U.S. tax compliance, manage audits, and mentor a dynamic tax team.
- Company: Join a fast-paced, innovative organization with a global reach.
- Benefits: Enjoy three weeks vacation, comprehensive health coverage, and flexible work options.
- Other info: Great opportunities for professional development and a supportive work culture.
- Why this job: Make a meaningful impact in a growing company while advancing your career.
- Qualifications: CPA or equivalent, 10+ years U.S. corporate tax experience, strong analytical skills.
The predicted salary is between 130000 - 170000 $ per year.
Harris is seeking an experienced Senior Manager, U.S. Tax to play a critical role within our Global Tax team. Reporting directly to the Director, U.S. Tax, this position will serve as a trusted advisor and key partner in managing the Company's U.S. tax function, including tax compliance, tax accounting, acquisitions, and tax risk management. This is an excellent opportunity for a hands-on tax professional who thrives in a fast-paced, acquisitive environment and wants to have a meaningful impact on a growing organization.
WHAT YOU WILL DO
- Oversee U.S. federal and state corporate income tax compliance, ensuring timely and accurate filing of returns, extensions, and tax payments.
- Review the Company's quarterly and annual U.S. income tax provision under IFRS, including current and deferred tax calculations and supporting documentation.
- Manage estimated tax payments.
- Lead responses to IRS and state tax authority audits and notices.
- Develop, maintain, and enhance tax processes, controls, and documentation.
- Analyze tax accounting implications of significant transactions and tax positions.
- Partner with Finance and Accounting teams to ensure accurate reporting of tax-related matters.
- Support U.S. tax planning initiatives, evaluate and model the U.S. tax implications of strategic business initiatives and transactions.
- Monitor changes in U.S. tax legislation and assess the impact on the Company's operations.
- Support tax due diligence, acquisition structuring, integration activities, and post-acquisition compliance matters.
- Analyze tax risks and planning opportunities associated with acquisitions and reorganizations.
- Manage, mentor, and develop members of the U.S. tax team.
- Help establish priorities, allocate work, and ensure high-quality execution across compliance, reporting and special projects.
WHAT ARE WE LOOKING FOR
- CPA designation, Master of Taxation, or equivalent professional qualification strongly preferred.
- 10+ years of progressive U.S. corporate income tax experience, including experience within a large multinational public company and/or a Big Four accounting firm.
- Strong technical knowledge of U.S. federal and state corporate income tax rules and regulations.
- Experience with U.S. tax accounting and income tax provisions under IFRS and/or ASC 740.
- Strong U.S. tax research, technical analysis, and problem-solving capabilities.
- Experience managing tax audits and interactions with taxing authorities.
- Ability to work independently, prioritize competing demands, and perform effectively in a fast-paced environment.
- Excellent written, verbal, and interpersonal communication skills.
- Proficiency with tax technology and compliance software, including OneSource.
WHAT WILL MAKE YOU STAND OUT
- Experience supporting acquisitions, post-acquisition integration, and corporate restructurings.
- Experience in a technology, software, or highly acquisitive organization.
- Experience working within a multinational tax environment.
- Strong process improvement and tax technology skills.
WHAT WE OFFER
- Three weeks' vacation (four weeks after three years and five weeks after seven years) plus five personal days.
- Comprehensive Medical, Dental and Vision coverage from your first day of employment.
- Financial and professional development support for CPA candidates and members.
- Employee stock ownership and RRSP matching programs.
- Lifestyle rewards program.
- Flexible work options.
- Performance driven organization with many opportunities for advancement.
- And more!
COMPENSATION DETAILS
The potential salary range for this role is $130,000 to $170,000 per year, with eligibility for bonus or merit program. Final compensation will be based on experience, skills, market conditions, and internal equity. We offer a competitive Total Rewards program including health benefits, RRSP matching, stock option, and career development opportunities.
Senior Manager, U.S. Tax employer: Canadian Inclusion
Mariner is an exceptional employer that fosters a collaborative and innovative work culture in the vibrant city of Halifax, Nova Scotia. Employees benefit from ongoing professional development opportunities, competitive compensation, and a supportive environment that encourages creativity and teamwork. With a focus on cutting-edge technology solutions, Mariner empowers its team to make a meaningful impact while enjoying the unique lifestyle that Halifax has to offer.