MP

US Senior Tax Associate

Moodys Private ClientCalgary, Alberta, CanadaFULL-TIME
C$85k – C$115kAI estimatePosted 3 weeks ago
International TaxPrivate ClientIndirect / VAT
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Role description

From the employer

Moodys Private Client Accounting is part of Moodys Private Client and is home to

a team of Canadian Chartered Professional Accountants and US Certified Public

Accountants. Moodys Private Client is a firm that provides accounting and tax

services primarily to clients in the US and Canada ranging in size from small

owner-manager enterprises to large, privately held organizations, as well as

individuals, trusts and partnerships.

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

  • Demonstrate a thorough understanding of tax concepts and application of tax

knowledge as it relates to US federal income tax compliance.

  • Prepare and review of US personal tax returns, including Forms 1040, and

1040NR.

  • Prepare and review international forms, including FinCEN 114, 3520/3520-A,

5471, 8858, 8621, and 8865.

  • Research and analyze U.S. tax compliance issues, including, but not limited

to residency status, income sourcing, foreign tax credits and treaty

positions.

  • Provide daily guidance, coaching, and technical development to junior tax

team members.

Skills And Experience

  • Minimum 3+ years of relevant US tax experience
  • Completion of US CPA/EA or working towards completion, preferred.
  • Demonstrated skills in the areas of time management, communication,

interpersonal skills, relationship building, collaboration, and problem

solving.

  • 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.

Benefits

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