Income Tax Manager at PointClickCare managing Canadian and US tax provisions. Collaborating with cross-functional teams to ensure compliance and process improvements.
Responsibilities
Manage and prepare the US and Canadian quarterly and year-end tax provisions, tax balance sheet accounts, quantification of uncertain tax positions, financial statement disclosures and related analyses for each of the legal entities
Maintain effective control procedures over all aspects of the tax process.
Facilitate and manage the income tax return preparation process to ensure timely filing of all compliance obligations for all Canadian and US legal entities, including the review of tax instalments.
Find and implement opportunities for process improvements and efficiencies for tax processes.
Proactively identify, research and formulate recommendations regarding tax positions, accounting issues, risk management and deliver proposals to the Senior Director Tax for approval.
Collaborate with and support internal partners (Legal, Corporate Development, HR, FP&A) in the planning, transfer pricing, R&D/SR&ED, special project, and execution of M&A.
Manage and mentor members of the tax team.
Manage and facilitate income tax audits, preparing and response and creating schedules
Requirements
Bachelor’s degree preferably in Business, Accounting or Finance with CPA designation.
Strong technical knowledge of Canadian and US income tax law and working knowledge of Canadian foreign affiliate rules.
Strong knowledge of financial accounting and tax reporting (IFRS) and US GAAP
Must demonstrate the ability to think critically and solve problems in a proactive and timely manner
Excellent verbal and written communication - with ability to effectively collaborate with cross functional teams
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