Manager, US Tax

Ref#: 14917

Function: Finance

Location: Canada, ON, Richmond Hill

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ENABLING THE DIGITAL WORLD

OpenText enables the digital world as the global leader in Enterprise Information Management, both on premises or in the cloud. We embrace all things digital and are committed to being the Best Place to Work for our Employees in over 140 locations around the world.

We obsess over our customers to ensure they are wildly successful in embracing the Digital World. Our customers entrust us with their most important information, we need to be their most trusted partner. What we do, we do well. What we create, we do purposefully to impact the world. If you believe in this and are passionate about enabling the Digital World then let OpenText turn your career vision into reality.


The Opportunity:
Reporting to the Director, US Taxation, the Manager, US Taxation will become a member of a global tax department responsible for corporate income tax compliance, planning, and accounting for income taxes for the United States.

The Open Text Tax Department is charged with the responsibility to create value by; 
  • Deferring cash or reducing cash taxes 
  • Ensuring timely and accurate tax compliance and accounting
  • Manage and balance tax risks

You are great at:
  • US corporate tax compliance – this will include preparation/review of US income tax returns/extensions/quarterly tax installments for separate entities and consolidated groups (or coordinating with third party tax advisors to get returns completed), coordinating with US controllers and other internal departments to gather the necessary information required to prepare the returns
  • Preparation of other required tax forms (Annual reports, business license, W-8/W-9 forms)
  • Preparation of the ASC 740 (FAS109) tax provision calculation for the US Companies, including interaction with outside financial statement auditors 
  • Reconciliation of income tax accounts 
  • Managing and coordinating tax projects
  • Research and documentation of income tax accounting methods, tax positions and processes
  • Support and ensure SOX compliance
  • Prepare responses to notices received from governmental agencies to resolve any disputed issues 
  • Keep up to date on tax law changes and their organizational impact
  • Assist the Director, US Taxation with IRS and state income tax audits 
  • Assist Director, US Taxation with due diligence on potential acquisition targets
  • Assist with any other special projects assigned by Director, US Taxation

What it takes: 

  • Bachelor’s degree required 
  • CPA designation
  • Big four accounting firm experience is a plus
  • Minimum of 6 years tax experience 
  • Experience in the following technical areas:
  • Consolidated tax return process for a large multinational company
  • ASC 740 (FAS 109) 
  • FIN 48 reserve analysis
  • Purchase accounting
  • Tax accounting related to various IP issues
  • Experience in dealing with taxing agencies and outside auditors (both in tax jurisdictions & financial statement auditors) 
  • Must be able to multi-task and have the ability to work in a fast past environment and strong organizations skills. Strong project management and organizational skills to handle multiple projects with conflicting time lines
  • Ability to communicate orally and in writing in a clear and straight forward manner
  • A proactive, can-do, work ethic; a demonstrated strong desire to work hard to identify issues and opportunities
  • Ability to manage relationships with external tax advisors in tax planning and compliance assignments
  • Ability to work cooperatively with internal finance and accounting services teams
  • Knowledge of GO Systems/One Source for tax return preparation
  • Knowledge of Longview for tax provision preparation
  • Self-motivation with an ability to work both independently and in a team environment
  • Collaborate with peers and senior management on file planning and completion within time constraints

At OpenText we understand and value diversity in our employees and we are proud to be an Equal Opportunity Employer. We hire the best talent regardless of race, creed, color, national origin, ancestry, disability, marital status, sex, age, veteran status or sexual orientation. We draw on our diversity and collective genius as we continue to shape a better future for our customers and be the Best Place to Work for our employees- nothing is off the table at OpenText. If you require accommodation at any time during the recruitment process please email accommodationrequests@opentext.com

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