Accountant, US Corporate Tax V2
Job Description
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, youll 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 dont recommend that organizations base their business decisions on tax incentives alone, we believe an effective tax strategy will enhance financial success. Thats why we take the time to
understand our clients business and give advice tailored to meet their specific needs.
National in scope and local in focus,
MNP is one of Canadas 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 clients 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
RequirementsQualifications:-
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
Educational
Qualifications
Bachelor of Commerce
Masters in business administration
Experience
2+
years of relevant public accounting or tax services experience .
