
Accountant, US Corporate Tax V2
Role description
From the employer**General Position Summary:**
Make
an impact with our U.S. Corporate Tax team as an Accountant. This diverse team
of professionals delivers customized tax strategies within a complex and
dynamic regulatory framework. As a trusted advisor, you’ll deliver innovative,
strategic plans that address clients’ cross-border needs and minimize tax
liability.
Virtually
every business transaction has tax consequences and each year, tax laws and
interpretations change and become more complex. At MNP, our teams of tax
advisors work with business owners to minimize their tax consequences and
maximize their returns. While we don’t recommend that organizations base their
business decisions on tax incentives alone, we believe an effective tax
strategy will enhance financial success. That’s why we take the time to
understand our client’s business and give advice tailored to meet their
specific needs.
National in scope and local in focus,
MNP is one of Canada’s largest and fastest-growing professional service firms
providing client-focused accounting, consulting, tax, and digital services.
Founded in 1958, MNP generates more than CAD $2 billion in annual revenues,
with over 9,700 professionals and 154 offices across Canada.
MNP is a
large firm that has never forgotten its roots. For more than 65 years, it has
set itself apart by taking the time to fully understand each client’s needs and
goals, investing in their success, and delivering personalized solutions that
help them reach their full potential.
MNP
set up MNP SPARK its GCC in Bangalore in May 2025 with a focus on enabling the
firm to drive growth, efficiency, customer delight and innovation, by
leveraging high quality talent in India. MNP Spark is like any other MNP
region/office - front facing, client focused but working with all of MNP
regions in Canada to deliver services.
**Responsibilities:**
- Conduct U.S. corporate tax engagements
involving advice on tax planning opportunities, tax minimization strategies,
and compliance issues
- Work with a team to deliver industry and technical expertise
relating to complex tax and assurance issues through client interactions,
reports, technical work, management presentations and high-quality deliverables
- Assist in performing due diligence or
modeling with respect to potential acquisitions by Canadian entities of US
subsidiaries, partnerships or business operations
- Set up files for new clients and newly incorporated businesses
- Prepare U.S. corporate tax returns
- Compute taxes owed and prepare tax
returns for various
types of entities
- Prepare journal entries and provide
bookkeeping services
- Review legal documents such as
articles of incorporation, purchase agreements and amalgamation agreements
- Prepare domestic/international federal and
multi-state corporate/partnership information returns
- Research client issues that arise from compliance or planning work
such as the effects of various
tax treaty provisions on the taxpayer (capital gains, dividends, business
profits, etc.)
- Collaborate with client engagement
team and build relationships with client contacts
- Contribute to the development of new
ideas and approaches to improve work processes
Requirements
Qualifications:-
**Skills**
- Working knowledge of U.S.
Corporate Tax
- Familiarity with personal, partnership and trust within public
practice is considered an asset
- Experience
working with accounting and tax software is preferred
- Strong
communication and interpersonal skills
**EducationalQualifications**
- Bachelor
of Commerce
- Master’s
in business administration
**Experience**
- 2+
years of relevant public accounting or tax services experience