Job Title or Location

Senior Taxation Manager

Spin Master
Toronto, ON
Posted 2 days ago
Job Details:
Full-time
Management
Benefits:
Flexible Work

Please Note: If you are a current Spin Master employee with access to Workday, apply to this job via the Workday application.

Are you a kid at heart looking to build a career with a leading global children's toy, entertainment, and digital gaming company?

At Spin Master, our unwavering commitment to open-mindedness, integrity, and innovation is a great part of what has made us an industry leader. How do we stay ahead of the pack? By hiring the best and brightest minds-and that's why we want you!

Job Description:

What will you work on?

Reporting to the VP, Global Taxation, the Senior Manager, Taxation has responsibility for the review of the Company's transfer pricing calculations, preparation of the Canadian and US corporate Income tax returns, preparation of quarterly and annual Income tax provision, and managing the corporate Income tax payments and monthly Canadian/US sales tax returns. The Senior Manager, Taxation is a key contributor to the Toronto Finance Team and independently performs the following responsibilities:

How will you create impact? Transfer Pricing ("TP"):

  • Review of the Transfer Pricing calculations on a quarterly and annual basis.
  • Manage Transfer Pricing Audits.
  • Review and update transfer pricing agreements.
  • Ensure compliance with the Transfer Pricing policies and procedures.

Corporate Income Tax Returns preparation and Tax Payments:

  • Collect data for preparation of the Canadian and US corporate Income tax returns and prepare the Canadian and the US federal and state corporate Income tax returns.
  • Calculate and process the required monthly and quarterly Canadian and US Income tax payments.
  • Review of the tax returns prepared by external accountants globally.

Quarterly Income Tax Provision:

  • Collect data and prepare the detailed quarterly Canadian and US Income tax provision calculations.
  • Prepare on a quarterly basis the global tax analysis and calculations.
  • Review and consolidate the tax provision calculations received globally.
  • Prepare tax notes for the quarterly accounts and various Income tax reconciliations of global income tax payable and deferred taxes.
  • Calculate the tax data required for reporting in the financial statements.
  • Manage and coordinate with the Accounting team the reporting of tax data in the quarterly and annual financial statements.
  • Manage audits of the quarterly tax provision and respond to the queries of the external auditors.

Other:

  • Review and manage the income tax payment requests received globally.
  • Review data and respond to the queries of federal and state tax authorities re Income and sales taxes.
  • Supervise preparation of the surplus calculations.
  • Supervise preparation of withholding tax returns, sales tax returns, and other tax returns required in the U.S. and Canada.

What are your skills and experience?

  • Relevant experience with a professional accounting firm and/or global organization with tax presence in multiple jurisdictions. Candidates are required to have experience in Canadian taxation and the preparation of Canadian corporate income tax returns. Candidates with additional US taxation experience and US corporate income tax return preparation will be preferred.
  • An accounting designation or master's in taxation is required.
  • Excellent computer skills including expertise with Microsoft Excel, specialized tax software, and familiarity with ERP systems.

What you can expect from us:

Our mission is to Make Life More Fun with a vision to push the boundaries of innovation, creativity, and fun.

  • Growth and Career Opportunities
  • Flexible Work Hours
  • Innovation, Collaboration and Fun
  • Comprehensive Benefits
  • Other fun Perks!

What's it like to work here?

Spin Master is a fast-paced, hands-on organization that provides many great opportunities for impactful decision-making; though our challenging start-up atmosphere isn't for everyone, we have a proven record of opportunities for future advancement and internal transfers for our passionate and results-driven team.

Everyone is welcome in our sandbox and we are committed to an accessible and inclusive hiring process that provides reasonable accommodation to all applicants.

Spin Master strives to create an accessible and inclusive application and selection process and is committed to working with and providing reasonable accommodation to job applicants who may require provisions to participate in the recruitment, selection, and/or assessment processes. Should you require an accommodation, please contact our Talent Acquisition team, by email at or by phone at -6002 and we will work with you to meet your accessibility needs.

Follow us on Instagram and to stay up to date on Spin Master career opportunities.

We do appreciate all interest; however, only those selected for an interview will be contacted.

This position is no longer available.

Share This Job: