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Income Tax Manager

  • Localização
    • Oshawa, Ontario
  • Agendar Full time
  • Postou

Descrição

The Role

Hybrid: This position does not require an employee to be on-site full-time but the general expectation is that the employee be onsite three (3) days a week at the Oshawa and/or Markham offices of General Motors of Canada Company.

In this position, reporting to GM Canada’s Head of Tax, you will be responsible for GM Canada’s income tax, transfer pricing, and property tax activities, including preparation of tax provisions and related analysis, preparation and review of income tax and related returns, tax research and advice to the business, preparation and review of transfer pricing documentation, managing tax audits and controversies, and special projects as they arise.

What You'll Do
 

Tax Accounting & Reporting

  • Prepares quarterly income tax provision and related journal entries, reconciliations, forecasts, and other deliverables supporting quarterly tax disclosures

  • Prepares annual tax provision & disclosures for GM Canada’s legal entity financial statements and annual provision-to-return reconciliation

  • Reviews property tax accounting entries, reconciliations, and forecasts prepared by tax analyst

  • Maintains strong internal control environment and process documentation

  • Liaises with internal and external auditors to complete internal control audits, quarterly reviews, and annual financial statement audits.

Income Tax and Transfer Pricing Compliance

  • Prepares and/or reviews working papers and supporting schedules for the annual income tax returns

  • Prepares and reviews annual transfer pricing documentation

  • Works with external advisors to support preparation of transfer pricing analyses and annual tax filings

Tax Audits & Controversy Management

  • Manages CRA audit process and works with other areas of the business to provide working papers, supporting documents, and explanations.

  • Reviews correspondence with tax authorities and determines appropriate response

  • Works with government auditors and external advisors to resolve income tax controversies

  • Liaises with external property tax advisors to obtain forecasts, review property tax valuations, and manage the appeals process as needed

Tax Research, Advice, & Legislative Changes

  • Monitors tax legislative changes from government and prepares related memos and communications to impacted stakeholders

  • Provides advice to business partners with respect to income tax matters, including taxable benefits,

  • Communicates income tax reporting requirements related to new system deployments or lines of business

[Additional Description]

Required Qualifications

  • 4+ years of finance experience required

  • CPA designation required

  • Proven ability to research technical accounting issues and create/maintain complex tax models

  • Exceptional communication and interpersonal skills - demonstrated ability to communicate with both tax and non-tax business partners and influence others to achieve company objectives.

  • Ability to manage multiple concurrent projects/deadlines

Preferred Qualifications

  • 4+ years of progressive tax experience required

  • MTax or CPA In-depth Tax Course

  • Experience with ASC 740 (Accounting for Income Taxes)

GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE. DO NOT APPLY FOR THIS ROLE IF YOU WILL NEED GM IMMIGRATION SPONSORSHIP (e.g., H-1B, TN, STEM OPT, etc.) NOW OR IN THE FUTURE.

Informações sobre diversidade

A General Motors está comprometida em ser um local de trabalho que não só é livre de discriminação ilegal, como estimula verdadeiramente a inclusão e integração. Acreditamos enfaticamente que a diversidade na força de trabalho cria um ambiente no qual nossos colaboradores podem crescer e desenvolver melhores produtos para nossos clientes. Incentivamos os candidatos interessados a analisar as principais responsabilidades e qualificações de cada função e a se candidatar a qualquer cargo que corresponda a suas habilidades e capacidades. Os candidatos no processo de recrutamento podem, quando aplicável, ser solicitados a concluir com sucesso uma ou mais avaliações relacionadas à função e/ou uma seleção pré-emprego antes de iniciar o emprego.  Para saber mais, acesse Como contratamos.

Declaração de Igualdade de Oportunidades de Emprego (EUA)

A General Motors tem orgulho de ser um empregador que oferece oportunidades iguais.  Todos os candidatos qualificados serão considerados para o emprego, independentemente de raça, cor, religião, sexo, orientação sexual, identidade de gênero, origem nacional, deficiência ou status como veterano protegido. 

Adaptações (EUA e Canadá)

A General Motors oferece oportunidades a todos os candidatos a emprego, incluindo pessoas com deficiências. Se você precisa de uma adaptação razoável para ajudá-lo na sua pesquisa de cargos ou solicitação de emprego, fale conosco pelo e-mail Careers.Accommodations@GM.com ou pelo telefone 800-865-7580. No seu e-mail, inclua uma descrição da adaptação específica que você está solicitando assim como o nome do cargo e o número de requisição do cargo ao qual está se candidatando.