Senior Manager, US Tax - Part Time

The rapidly growing team at Moodys Private Client LLP seek to add a Part Time,

Senior Manager, US Tax to its accounting team in Calgary, Alberta, Canada. The

candidate will work with a team of accountants, lawyers and tax professionals. A

confident individual who demonstrates initiative and motivation toward

continuous improvement of self and firm processes, and who operates with a sense

of urgency, and is looking to add value to their clients in a meaningful way is

recommended for this position.

Primary Responsibilities

• Demonstrating an understanding of US tax concepts as they relate to Corporate

and Partnership federal and state income tax compliance, including US income

tax return review and preparation

• Preparation and review of US corporate tax returns for clients, including

Forms 1120, 1120F, 1120-S, 1065, 5471, 5472, FBAR FinCen 114, and related

schedules

• Conducting federal and state tax research, thoroughly analyzing US

cross-border tax issues and drafting technical memos related to specific

client matters

• Utilizing the Canada US Tax Treaty to determine filing positions for cross

border clients

• Interacting with the federal and state tax authorities to assist clients in

resolving tax audits, notices and issues

• Accountable for engagement planning with junior and senior staff members and

scheduling as well as project profitability reports (i.e., budgets, WIP,

timely billing)

• Maintain quality control and apply specialized knowledge to anticipate,

identify and address issues relevant to the client’s business, financial

entries and reports

• Mentor, motivate and coach team members towards professional and personal

development by setting clear expectations, providing 360 feedback and

conducting performance reviews

Skills And Experience

• US CPA designation
• Minimum 7 years of relevant US tax experience and strong technical knowledge

of U.S. federal corporate income tax law

• Experience with US personal tax is considered an asset
• Proven people management, relationship building and leadership skills

• Strong organizational skills and attention to detail
• Results-oriented with a sense of urgency. Quick learner, self-starter and

exudes a “can do” attitude

• Passion to learn and grow, and be an integral part of a high-performing team
• 3 days per week

This position offers the opportunity to work with a team of professionals whose

expertise in accounting and tax issues for owner-managed businesses,

individuals, trusts and partnerships, is second to none. Make an impact, see

the positive results of your actions, and play an integral role in the firm’s

success through your efforts.

Benefits

• Dynamic Work Environment
• Competitive Salary
• Health Insurance / Extended Benefit
• Vacation Days / Personal Care Time
• Subsidized Underground Parking
• Professional Development
• Free On-site Gym