Careers

Vancouver

US Corporate Tax Senior Manager

DMCL Chartered Professional Accountants is a member of Moore Stephens International and is the leading mid-sized Metro Vancouver accounting firm with exceptional professionals and a diverse client base. As part of the US Tax Group, the US Corporate Tax Senior Manager’s overall responsibilities will be to service the US corporate tax planning and compliance needs of our clients and to develop tax related business opportunities.

Main Responsibilities

  • Oversee the US corporate tax compliance requirements of our varied client base;
  • Review and advise on complex US corporate and partnership tax returns (federal and state) and other related tax filings, including FATCA, CFC, PFIC, and FIRPTA;
  • Respond to the inquiries and requests of the IRS and other tax authorities on behalf of clients;
  • Research US corporate tax issues, implement tax minimization strategies and participate in other special tax projects;
  • Research State and Local Tax (SALT) issues for both sales and income tax purposes and assist clients in implementing US expansion plans, taking into account the rules of the US-Canada Tax Treaty;
  • Assist with client management, foster excellent relationships with clients and partners and initiate business development opportunities;
  • Review the work of staff for accuracy and completeness;
  • Train, develop and supervise staff in an expanding practice.

Qualifications, Skills & Personal Attributes

  • Qualified CPA or US CPA with a minimum of 6-8 years of US corporate tax experience in a large to medium-sized CPA firm;
  • Manager/Senior Manager with strong analytical skills to understand financial information necessary to review US corporate tax filings and the ability to identify and research tax issues;
  • Excellent interpersonal skills with a strong focus on client service, business development and emerging leadership skills;
  • Superior organizational and analytical skills with the ability to work collaboratively with the partners and staff to take on tax projects and get them done from start to finish;
  • Experience with cross-border individual and estate tax is an asset;
  • Familiarity with CCH ProSystem FX (tax preparation software) and Bloomberg BNA Tax (web research tool) is an asset;
  • Strong written and verbal communication skills.

What DMCL Offers

Make a lifestyle change with DMCL!
Count on us to provide you with an exceptional opportunity in a flexible work environment with a competitive compensation and benefits package, including

  • A standard 35-hour work week;
  • A 4-day work week during the summer months;
  • Paid overtime or time off in lieu of overtime;
  • Potential development including a potential partnership opportunity

A flexible start date is available for this position.
Interested candidates should send a cover letter and resume to taxhumanresources@dmcl.ca with “US Corporate Senior Tax Manager” in the subject line. We would like to thank you for your application but only candidates selected for an interview will be contacted.

Application Form