U.S. Tax Manager jobs in United States
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TMX Group · 2 months ago

U.S. Tax Manager

TMX Group is a leading global exchange organization that connects various industries and promotes economic growth. The U.S. Tax Manager will oversee day-to-day operations of the U.S. Tax function, ensuring compliance and strategic planning for tax matters across federal, state, and local jurisdictions.

Financial ExchangesFinancial ServicesInsuranceMarket ResearchStock Exchanges
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Comp. & Benefits
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Responsibilities

Key tax point of contact for all U.S. operations, partnering with cross-functional teams across the organization to ensure informed business decisions
Responsible for the tax reporting and tax compliance function for all U.S. entities, including corporate income tax, sales & use state and local tax filings, estimated tax payments, and extensions
Assist with foreign affiliate reporting and related tax computations (e.g. E&P calculations)
Manage the quarterly and annual tax provision process for all U.S. entities in accordance with ASC 740 (accounting for Income taxes), including the calculation of current and deferred taxes effective tax rate, and FIN 48 (uncertain tax provisions) analysis
Regularly maintain the state and local income tax and sales & use tax nexus and taxability studies for the group
Develop, evaluate, and implement tax planning strategies to optimize the company’s tax position and minimize tax liabilities within legal and regulatory framework
Actively research and monitor federal, state, and local tax developments in the U.S
Ensure that all U.S. entities are in compliance with transfer pricing requirements, including review of reports, preparation of information, liaising both internally and with external consultants where engaged and/or necessary
Advise on tax planning on any new U.S. business ventures, acquisitions, dispositions, and restructuring initiatives
Prepare U.S. W8/W9 forms as required and liaise with external advisors to determine FATCA status where necessary
Prepare cash tax forecasting schedules for U.S. entities, including the preparation of U.S. federal and state / local tax estimates for quarterly installments and final payments
Advise on inbound and outbound U.S. financing activities
Coordinate and manage all federal and state tax audits, inquiries, and notices, preparing and providing necessary documentation and analysis
Assist with the statutory and regulatory financial audits, including compilation of footnotes and supporting audit schedules

Qualification

CPA DesignationTax compliance expertiseU.S. GAAP knowledgeMaster in TaxationTax planning strategiesMicrosoft Office proficiencyFlexible natureCommunicationAttention to detailTeam player

Required

Has CPA Designation or Master in Taxation
Knowledge of U.S. GAAP and IFRS
Excellent technical expertise in tax compliance, provision work or advisory services
Excellent attention to detail and highly accurate
Proficient in Google Suite, Microsoft Office (Excel, Word, Powerpoint)
Strong work ethic and highly motivated team player
Flexible nature, ability to multi-task in an efficient, organized manner
Excellent communication, interpersonal and collaboration skills

Preferred

Minimum six years working in tax; public accounting firm or multinational corporation experience preferred

Benefits

Generous time-off and leaves
Cloud-first and hybrid workstyle
Empathetic leadership
Culture of flexibility and balance

Company

TMX Group

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TMX Group is a corporation that manages many marketplaces to offer investment options to its clients.

Funding

Current Stage
Public Company
Total Funding
$1.04B
2024-05-09Post Ipo Debt· $219.33M
2024-02-12Post Ipo Debt· $817.48M
2012-09-19IPO

Leadership Team

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John McKenzie
CEO, TMX Group Ltd.
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Luc Fortin
President and CEO - TMX Global Markets and Post Trade
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Company data provided by crunchbase