Manager, Canadian Corporate Tax (Public Company Specialty)
Position ID 2018-4505 Position Type Full Time Position Location(s) CA-ON-Toronto
DIFFERENT BY DESIGN
At MNP we pride ourselves on being different it’s our entrepreneurial drive that sets us apart. It’s the same drive that’s helped us become Canada’s fastest growing national firm.
We foster collaboration, value your ideas, promote based on talent, live balanced lifestyles and make time for FUN. We are one firm, one team, collaborating to support you wherever you want to take your career.
Join the momentum. We are seeking a Manager for our growing Canadian Corporate Tax team. Providing the highest level of excellence, MNP is a leading national accounting, tax and business consulting firm in Canada.
Our Tax team works with individuals and organizations in the public, private and not-for-profit sectors providing comprehensive strategies that minimize risk, meet tax compliance and reporting requirements, drive efficiencies and maximize returns.
Specifically, our Canadian Corporate Tax team reviews and works with all facets of a company’s corporate structure, including executive remuneration and payroll taxes, to help clients meet all of their tax compliance and reporting requirements both domestic and foreign through a full range of Canadian corporate tax compliance services.
RESPONSIBILITIES AND QUALIFICATIONS
Lead audit of tax provisions for financial stateement reporting purposes under both IFRS and US GAAP
Review and provide guidance to team members on the preparation of standalone and consolidated tax provisions
Lead multiple client facing engagement teams responsible for the completion of Canadian corporate tax engagements involving advice on tax planning opportunities, tax minimization strategies, and compliance issues
Accountable for the delivery of industry and technical expertise relating to complex tax and assurance issues through high quality deliverables such as : client interactions, reports, technical work, and management presentations
Manage project financials (budgets, WIPS, timely billing and collection and variance recognition)
Execute transactions through the provision of client services including planning, budgeting, scheduling and coordinating engagements
Liaise with Canada Revenue Agency and relevant provincial ministries on client issues
Correspond with team members and clients in response to specific corporate tax queries
Prepare election forms required in corporate reorganizations
Research client issues that arise from compliance or planning work using a variety of sources
Maintain high quality control by reviewing tax returns and other work done from other team members for accuracy and completeness;
provide feedback to team members
Monitor project timelines against targets, adjust where necessary; advise clients of project status and seek clarification on discrepancies where applicable
Contribute to the development of new ideas and approaches to improve work processes
Develop, coach, and train team members towards professional and personal development
Completion of a Chartered Professional Accountant (CPA) designation
Completion of Level 1 and 2 of the In-Depth Tax Program
Five (5) to six (6) years of relevant work experience in public accounting and / or tax consulting
Extensive knowledge of and experience working in Canadian Tax
Solid understanding of business, accounting, management and practice development principles
Experience preparing and reviewing domestic tax compliance and implementing of tax reorganizations
Experience working with accounting and tax software such as Caseware, Profile, Quickbooks and Simply Accounting
Strong computer literacy including effective working skills of Microsoft Word, Excel and PowerPoint
Some travel may be required
Core Competencies and Personal Characteristics
Integrity professional whose honesty, integrity, confidentiality and high ethical standards contributes to effective leadership and optimal business relationships
Energy displays enthusiasm, optimism and passion while maintaining a high level of productivity and a balanced lifestyle
Diversity understands the importance of different backgrounds, perspectives and experiences and is respectful of individual differences
Communication effectively expresses ideas and conveys information in business writing, conversations and interactions with others that make an impact and persuade their intended audience(s)
Client Service Excellence understands the importance of quality client service, proactively identifies client needs and creates strategies to proficiently serve clients
Business Development looks for and seizes profitable business opportunities while focusing on the ability to gain increased presence in the community
Forward Thinking - anticipates the implications of situations, takes appropriate action as needed and prepares for possible contingencies
Agility with Change initiates, sponsors and implements change by taking a facilitative catalyst role
People Management & Leadership goal-driven leader who effectively manages self, others and teams to achieve goals
Coaching takes responsibility for one’s own and team members’ performance by setting clear goals and tracking progress against those goals, promptly addresses performance issues, is highly organized and uses personal judgement and decision making
MNP encourages a balanced lifestyle and offers benefits that suit the way our team members work and play! In addition to a competitive salary, our MyRewards MNP package includes paid personal days, wellness program initiatives, health and dental benefits, a group pension plan with matching contribution, firm sponsored social events, and professional development assistance.
MNP proudly serves and responds to the needs of our clients in the public, private and not-for-profit sectors. Through partner-led engagements, we provide a collaborative, cost-effective approach to doing business, with innovative strategies to help organizations succeed across the country and around the world.