Freelance Tax Manager

The Tax Manager may be responsible for but is not limited to:

• Responsible for completion of the quarterly and annual income tax projection packages, including preparation of supporting schedules and journal entries as required
• Analysis and reconciliation of selected tax general ledger accounts
• Preparation of annual corporate income tax filings by preparing detailed working papers and reviewing information provided by others to support information required for the tax returns
• Plan and lead tax compliance engagements for Corporate Tax returns
• Work with clients and our partners to develop and implement tax planning strategies
• Preparing audit ready working paper information required for Canadian tax audits
• Review Non-resident withholding tax payments and annual returns
• Indirect tax experience is an asset
• Improve and streamline tax processes and including the use of technology and automation, as applicable
• Bachelor’s degree in a related discipline with a CPA (CA/CMA/CGA) designation required.
• Completion or near completion of the CPA In-depth Tax Course or Master of Taxation (MTax) program
• Solid understanding of advanced financial and income tax accounting
• Excellent analytical skills
• Strong technical background and broad-based tax skills because of prior experience in a professional services firm or Industry