Senior Accountant, US Corporate Tax

General Position Summary

Make

• an impact with our U.S. Corporate Tax team as a Senior Accountant. This diverse
• team of professionals delivers customized tax strategies within a complex and
• dynamic regulatory framework. As a trusted advisor, you’ll 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 don’t recommend that organizations base their
• business decisions on tax incentives alone, we believe an effective tax
• strategy will enhance financial success. That’s why we take the time to
• understand our client’s business and give advice tailored to meet their
• specific needs.
• National in scope and local in focus,
• MNP is one of Canada’s 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 client’s 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
• ·Assist organizations in determining the most effective US
• corporate structure from a tax perspective; as well as assisting clients in
• choosing effective methods of capitalization and financing
• ·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
• ·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.)
• ·Think strategically about client needs by understanding their
• business, key risks and identifying ways to maximize client relationships and
• deliver added value
• ·Collaborate with client engagement team prior to commencement of
• client work to discuss roles and responsibilities, risk areas, materiality and
• deadlines
• ·Lead engagement teams, developing
• effective relationships with clients while coaching and mentoring junior team
• members
• ·Contribute to the development of new ideas
• and approaches to improve work processes

Requirements

Qualification

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

Bachelor

of Commerce

Master’s

in business administration

Experience

4+

years of relevant public accounting or tax experience