Canadian Tax Manager role at Baker Tilly working closely with Tax Partners and senior staff. Engaging in tax planning for clients while coaching and developing team members in a hybrid environment.
About the role
- Tax Manager overseeing federal and state tax matters for Hempel in North America. Collaborating with senior leadership to drive operational and strategic tax outcomes.
Responsibilities
- Maintain a comprehensive tax calendar and ensure all statutory deadlines are met
- Prepare and/or manage the preparation of federal and state income tax returns, including extensions and estimated tax payments
- Manage tax audits and inquiries from state and federal tax authorities
- Manage third-party vendors for sales, use, and property taxes
- Calculate income tax provisions for monthly and annual financial reporting
- Develop, document, and monitor internal controls over tax processes
- Reconcile tax‑related general ledger accounts monthly
- Serve as primary point of contact for state and federal tax authorities
- Coordinate with internal Finance, Legal, and external advisors on tax matters impacting North America
- Work with tax planning opportunities and communicate findings to the Tax Director
- Research federal and state tax technical issues and prepare supporting documentation or technical memos
- Provide tax guidance on specific transactions and collaborate with Finance to respond to tax‑related information requests
- Identify opportunities to improve processes for gathering and managing tax‑sensitive information
Requirements
- CPA required
- Minimum five years of experience in tax, including public accounting experience
- Prior experience working directly with state and federal tax authorities
- Bachelor’s degree in Accounting or Business; Master’s in Tax or Finance preferred
- Experience with accounting software systems; Microsoft D365 experience preferred
- Advanced proficiency in Excel; strong skills with PowerPoint and database tools such as Access
- Willingness to travel occasionally within the region and abroad
Benefits
- Medical, dental and vision insurance coverage options that begin on your first day of employment
- Flexible HSA and FSA options to manage healthcare and dependent care expenses
- 12 paid holidays
- 15 vacation days to start
- 6 personal days
- Paid leave for jury duty and bereavement
- 401(k) plan options with immediate company match and full vesting from day one
- Basic life insurance, short-term and long-term disability coverage for the unexpected
- Enjoy 16 weeks of fully paid maternity leave or 4 weeks of paid paternity leave, supporting you during life’s most important moments.
- A strong flexibility policy making you thrive both in your job and privately
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Principal Engineer at Coherent Corp. applying technical expertise in MOCVD growths for III - V optoelectronic devices. Focusing on design and optimization of epitaxial structures and processes.
Junior Tax Manager working on VAT matters within the Tax Team at Enpal, focused on renewable energy solutions. Collaborate closely with tax colleagues to optimize VAT processes.
Tax Specialist managing VAT processes at Enpal. Collaborating closely with a small tax team to ensure compliance and optimize systems.
Manager in PwC's Specialized Tax Services leading teams to provide tax solutions in energy incentives and credits. Responsible for strategic client accounts and mentoring staff.
Senior Associate in Specialized Tax Services providing consulting on Energy Incentives and Credits. Advising clients on tax implications while leading a team of professionals in a dynamic environment.
Senior Manager in Tax Technology guiding clients in digital tax transformation. Leading ERP tax design and implementation across SAP, Oracle, and Microsoft Dynamics 365.
Tax Analyst managing tax compliance and planning activities for Hewlett Packard Enterprise in Puerto Rico. Preparing tax returns and minimizing tax liabilities with in - depth analysis of regulations.
Tax Specialist responsible for tax compliance, preparing returns, and tax research with Sandvik Coromant in China. Collaborating with finance team and improving tax processes.
Senior Tax Associate performing technical reviews of partnership and corporation tax returns at Armanino. Coaching and supporting the development of tax strategies aligned with client needs and goals.