Job Postings
Tax Senior Manager - US Tax
at
RSM Canada
Tax Senior Manager - US Tax
  • Company
    RSM Canada
  • Location
    Toronto, Ontario, Canada
  • Type
    Full-time
  • Date Posted
    December 21, 2024
**Job Title: Tax Senior Manager**

**Company Overview:**
RSM is the leading provider of professional services to the middle market globally. Our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. We pride ourselves on our exceptional people and inclusive culture that inspire and empower individuals to thrive both personally and professionally.

**Position Overview:**
RSM US Corporate Tax helps Canadian and foreign multi-national businesses and privately held companies navigate the complex tax regime in the US. As a Tax Senior Manager, you will be responsible for providing a wide range of corporate tax services and managing client relationships effectively.

**Key Responsibilities:**
- Review complex tax returns including 1120s, 1065s, and 1120-F branch and treaty-based returns.
- Manage state and local tax (SALT) returns.
- Handle all aspects of client needs from sending PBC requests to issuing the final bill.
- Serve as a Career Advisor, mentor, or coach to employees, providing performance feedback (approximately 10-20% of your time).
- Train and develop staff members (approximately 10-20% of your time).
- Provide detailed review and analysis of complex tax returns including PFICs, 8865s, 8858s, 1042s, 1099s, 5471s, 5472s, etc.
- Communicate complex issues in a non-technical manner between clients and service teams.
- Act as the Tax client service coordinator for appropriate clients.
- Advise clients on corporate tax services, including planning, research, compliance, and mergers and acquisitions.
- Review research findings to ensure consistency with firm policies and professional standards.
- Assist with business development and tax issue recognition for existing clients.
- Stay informed on current tax practices and changes in tax law.
- Other duties as assigned.

**Basic Qualifications:**
- BA/BS Degree in Accounting or related field.
- CPA, JD, LLM, or EA certification.
- Minimum of 7 years of experience in Public Accounting.
- Experience with S-Corps, C-Corps, or Partnerships.
- Strong verbal and written communication skills.

**Preferred Qualifications:**
- Working knowledge of tax code and technical aspects of tax preparation and compliance.
- Strong technical skills in accounting and tax preparation; industry specialization is a plus.
- Experience with ASC 740 and accounting for income taxes.
- Knowledge of international tax matters is a plus.

**Compensation and Benefits:**
We offer a competitive benefits and compensation package, including flexibility in your schedule and opportunities to balance personal and professional responsibilities.

**Compensation Range:** $65,500 - $105,000

Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.

**Diversity and Inclusion:**
RSM is committed to diversity and does not tolerate discrimination or harassment based on any characteristic protected by law. We provide reasonable accommodation for people with disabilities during the recruitment process.

Please contact us at 800-274-3978 or email careers@rsmus.com for accommodation requests or further inquiries regarding the application process.