Reporting to our Tax Manager, , the U.S. Tax Lead collaborates with regional teams, and our parent company, to identify and implement best practices that optimize our tax structure.
In this role, you will interact with senior leaders to both research and support strategic tax planning initiatives, and manage the tax reporting and compliance processes.
Your Key Deliverables
You will be a key player to support the management of the Company’s U.S. Federal and State and Local tax compliance, audits and financial statement reporting.
This role will also focus on implementing technology and efficient processes to streamline the Company’s U.S. tax compliance, audit and provision reporting processes.
Your Key Responsibilities
Manage annual U.S. tax compliance of partnerships and corporations, including gathering of information, preparing calculations and facilitating the process with external advisors
Prepare U.S. tax provision and tax disclosures for external financial statement purposes
Coordinate with the corporate finance team and business units to obtain quarterly and year-end tax reporting and tax compliance information and to provide tax guidance to business units as necessary
Correspond with various tax authorities, including coordination of tax audits, research and preparation of responses and negotiation of tax issues
Ensure compliance with the organization’s internal controls in relation to tax and relevant accounting and tax policies
Research and prepare technical memos in support of U.S. tax technical positions taken in the financial statements and statutory filings
Keep abreast of the latest tax developments and issues that impact the organization such as changes in legislation, court decisions, rulings, etc.
Refine and improve data collection processes supporting tax returns
Identify and assist with the implementation of process improvement opportunities to increase efficiency in the tax compliance and provision areas
U.S. Certified Public Accountant designation (Canadian CPA will also be considered)
Minimum of 5 years’ tax experience specializing in U.S. corporate / partnership income tax in a public accounting firm, or publicly traded company
Strong ability to research and comprehend complex tax regulations and communicate findings to various levels of management
In-depth background in partnership / corporate / disregarded entity tax compliance and tax accounting process and knowledge of financial reporting requirements
Knowledge of accounting standards relating to accounting for income taxes under U.S. GAAP and IFRS
Experience in dealing with tax authorities and financial statement auditors
Proven ability to think big picture, identify opportunities for improvement, and optimize workflows
Ability to communicate orally and in writing in a clear and straight forward manner
Ability to interact effectively with senior management as well as external parties
Great team player with the ability to anticipate and proactively resolve issues
Detail oriented, ability to work under pressure and meet deadlines
Strong working knowledge of computerized accounting systems, Thompson Reuters OneSource / GoSystem U.S. tax compliance software, and Microsoft Office applications, particularly Excel
Nice to Haves
Dual CPA Designations (U.S. & Canadian)
We are proud to offer our employees what they value most :
Excellent extended health benefits
Generous tuition assistance program
Leadership development and mentorship programs
Charitable donation matching
A culture based on our values of Passion, Integrity and Community
Your New Home
At Brookfield Properties, the foundation of our success is firmly rooted in our people.
Our company is comprised of experts across a range of specialties who share a goal of ensuring our properties are continuously evolving to meet the needs of our communities and stakeholders.
To meet this goal, we hire visionary, entrepreneurial talent who help us innovate and enhance our business. We build collaborative teams who value integrity, creativity and diversity.
Our teams operate an iconic portfolio of irreplaceable properties within the world’s most dynamic markets. As one of the largest real estate services companies, we provide management and development expertise exclusively for properties owned by Brookfield Asset Management.
Our development group draws on its unparalleled design, entitlement and construction expertise to envision and deliver best-in-class, iconic assets and destinations.
The team’s multidisciplinary skill sets from across our sectors capitalize on the unique opportunities that exist in the market today.