MNP LLP

Returning Candidates:

Senior Manager, International Corporate Tax

Senior Manager, International Corporate Tax

Position ID 
2016-1675
Position Type 
Full Time
Position Location(s) 
CA-QC-Montreal
  
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DIFFERENT BY DESIGN

At MNP we pride ourselves on being different – it’s our entrepreneurial drive that sets us apart. It’s the same drive that’s helped us become Canada’s fastest growing national firm. We foster collaboration, value your ideas, promote based on talent, live balanced lifestyles and make time for FUN. We are one firm, one team, collaborating to support you wherever you want to take your career.

 

Join the momentum. We are seeking a Manager for our growing International Corporate Tax team. Providing the highest level of excellence, MNP is a leading national accounting, tax and business consulting firm in Canada. Our Tax team works with individuals and organizations in the public, private and not-for-profit sectors providing comprehensive strategies that minimize risk, meet tax compliance and reporting requirements, drive efficiencies and maximize returns. Specifically, our International Corporate Tax team helps multinational businesses in Canada, the U.S., and other foreign jurisdictions address their cross-border needs and reduces tax exposure.  

 

RESPONSIBILITIES AND QUALIFICATIONS

Performance Expectations

  • Responsible for planning and compliance work involving the implementation of advanced off-shore tax planning strategies and an innovative approach to solving international tax problems
  • Plan for Canadian entities that are carrying on business in foreign countries
  • Advise on which type of legal entity to use
  • Design structures in number countries in order to reduce the worldwide effective tax rate for clients
  • Plan, involving off-shore captive insurance companies, the sale of foreign business or corporations and the use of non-resident trusts
  • Plan for surplus repatriations
  • Review T106 and T1134 reporting forms regarding foreign affiliates
  • Plan for non-residents of Canada that are either carrying on business in Canada or planning to commence carrying on business in Canada
  • Prepare Canadian income tax returns for foreign controlled entities
  • Attend professional development courses, seminars, workshops and meetings
  • Participate in service line calls and meetings
  • Participate in the MNP Annual International Tax Conference
  • Write articles and blogs for the MNP website on specific topics related to International Tax
  • Support the mission, vision, values and goals of the firm

Credentials

  • Bilingual (English and French)
  • 5 to 7 years of experience in public practice, with a minimum of 2 years' experience at a Manager level
  • Bachelor’s Degree
  • Chartered Professional Accountant (CPA) designation or Member of the Bar
  • Considerable knowledge of public accounting practices in a large firm
  • Experience with a broad mix of clients
  • Business development experience
  • Comprehensive technical skills in tax efficiencies of cross-border flows
  • Superior knowledge of corporate tax including consulting, compliance and research within International Tax
  • Strong knowledge of working with clients to evaluate and understand the tax impact of their business, operations and transactions in multiple jurisdictions
  • Strong research and analysis skills to creatively devise solutions for complicated tax issues
  • Demonstrated experience mentoring and coaching people and teams

Core Competencies and Personal Characteristics

  • Integrity – professional whose honesty, integrity, confidentiality and high ethical standards contributes to effective leadership and optimal business relationships
  • Energy – displays enthusiasm, optimism and passion while maintaining a high level of productivity and a balanced lifestyle
  • Diversity – understands the importance of different backgrounds, perspectives and experiences and is respectful of individual differences
  • Communication – effectively expresses ideas and conveys information in business writing, conversations and interactions with others that make an impact and persuade their intended audience(s)
  • Client Service Excellence – understands the importance of quality client service, proactively identifies client needs and creates strategies to proficiently serve clients
  • Business Development – looks for and seizes profitable business opportunities while focusing on the ability to gain increased presence in the community 
  • Forward Thinking - anticipates the implications of situations, takes appropriate action as needed and prepares for possible contingencies
  • Agility with Change – initiates, sponsors and implements change by taking a facilitative catalyst role
  • People Management & Leadership – goal-driven leader who effectively manages self, others and teams to achieve goals
  • Coaching – takes responsibility for one’s own and team members’ performance by setting clear goals and tracking progress against those goals, promptly addresses performance issues, is highly organized and uses personal judgement and decision making

TOTAL REWARDS

MNP encourages a balanced lifestyle and offers benefits that suit the way our team members work and play! In addition to a competitive salary, our total rewards package includes paid personal days, wellness program initiatives, health and dental benefits, a group pension plan with matching contribution, firm sponsored social events, and professional development assistance.

 

MNP proudly serves and responds to the needs of our clients in the public, private and not-for-profit sectors. Through partner-led engagements, we provide a collaborative, cost-effective approach to doing business, with innovative strategies to help organizations succeed across the country and around the world.

 

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