Tax Manager

Are you ready to make a difference in the world of consumer finance? At Attain Finance, we bring over 50 years of expertise in providing credit solutions across the U.S. and Canada. Our deep roots in the financial industry have empowered us to develop convenient, easily accessible financial services that meet our customers' growing needs. Join a leading consumer credit lender that thrives on innovation and collaboration, where your contributions are truly valued. Our portfolio includes distinguished brands like Cash Money®, LendDirect® and Heights Finance.

Responsibilities

• Manage income tax compliance and tax accounting including development of short and long term strategies
• Manage and review ASC 740 income tax provision process for all entities / jurisdictions, including execution of internal controls
• Manage and review monthly reconciliation of tax accounts
• Prepare / review tax footnote for quarterly and/or annual financial statements
• Manage the outsourced preparation of the federal, state and foreign tax returns with third party accounting firm, prepare workpapers/schedules, and review completed returns
• Manage and review the tax payments process for all entities / jurisdictions
• Manage property tax, use tax, GST/HST or other indirect taxes
• Assist in managing Canadian federal and provincial income tax compliance, including T2 corporate returns, installment payments and related information filings
• Identify, quantify and document available tax credits and incentives across jurisdictions, coordinating with external specialists as needed
• Prepare / review the annual return-to-provision analysis, document variances between filed returns and recorded provisions, and post required adjustments to deferred tax balances
• Own and maintain the overall tax calendar, including monitoring tax filing, payment, provision, compliance and other tax-related deadlines across all entities / jurisdictions, and proactively coordinate with internal and external stakeholders to ensure timely completion
• Quantify exposure items, and timely resolve tax notices / other inquiries and assists with tax audits
• Research various tax issues, identify planning opportunities, summarize / document impacts to the company
• Analyze processes and recommend improvements in the tax function
• Proactively communicate risks, opportunities, challenges and regular updates on progress

Requirements

• Proficiency in tax provision software preferred (Onesource)
• Proficiency in General Ledger accounting and ERP systems
• Advanced Excel proficiency required
• Deep technical expertise in ASC 740 accounting for income taxes, including deferred taxes, valuation allowances, uncertain tax positions and effective tax rate analysis
• Demonstrated analytical problem solving skills and the ability to introduce process efficiencies through automation and the use of AI
• Strong communication skills, including the ability to simplify complex concepts for diverse audiences
• Experience with Canadian tax code and U.S. / Canada cross border tax planning is a plus
• Highly organized and self-directed, with strong time management skills and the ability to prioritize work effectively and meet deadlines

Qualifications

• 6+ years of experience in corporate income tax accounting and compliance, including experience in a managerial role; mix of corporate tax department and national public accounting firm experience highly preferred
• Bachelor’s degree in accounting from an accredited college or university
• Master’s degree in Taxation preferred
• CPA Certification preferred

Pay

Base Salary: $115,000-$145,000 USD. The base salary range represents the low and high end of the anticipated salary range for this position based on the U.S. average. The actual base salary offered for this full-time position will be determined by various factors, including but not limited to, location, skills, knowledge, competencies, and experience.

Benefits

• Flexible Paid Time Off Program
• Medical, Dental, Vision, Life Insurance, Disability, and other voluntary coverages (starting on day one)
• 401k program with company match (starting on the first of the month following 30 days of employment)