Client Overview:
Our client is seeking a Senior Tax Associate to join their team.
Salary/Hourly Rate:
$100k - $130k
Position Overview:
The Senior Tax Associate will serve as a key technical authority, working closely with international clients and internal teams to deliver tax strategies, ensure compliance, and support business decision-making. This is a high-impact role with visibility across the organization.
Responsibilities of the Senior Tax Associate:
- Serve as a senior technical expert on complex tax matters.
- Develop tax-efficient structures, particularly for foreign-owned U.S. entities.
- Perform tax projections and scenario modeling to guide client decisions.
- Prepare and review complex federal and state tax returns for individuals, C-Corps, S-Corps, partnerships, trusts, and estates.
- Ensure accuracy, completeness, and compliance across all filings.
- Advise foreign-owned entities and non-U.S. residents on U.S. tax implications.
- Manage filings including Forms 5472, 1120, and 1120-F.
- Support cross-border tax structuring and compliance.
- Conduct in-depth research on evolving tax laws, including SALT, nexus, and international taxation.
- Ensure adherence to federal, state, and local regulations.
- Act as a primary point of contact for key clients.
- Build strong, long-term advisory relationships.
- Mentor junior team members and review their work.
- Identify opportunities to improve tax processes, workflows, and systems.
Required Experience/Skills for the Senior Tax Associate:
- Active CPA license required.
- 5-7 years of public accounting experience or tax advisory experience.
- Experience with U.S. GAAP-to-tax reconciliations.
- Strong Excel skills, including Pivot Tables and VLOOKUPs.
- Tech-savvy, process-minded, and eager to grow alongside a scaling company.
- Excellent analytical, communication, and problem-solving skills.
- Ability to work independently and manage multiple deadlines in a fast-paced environment.
Preferred Experience/Skills for the Senior Tax Associate:
- Bilingual in English and Spanish or Portuguese.
- Experience with foreign-owned U.S. entities and international reporting, including Forms 5471 and 5472.
- Knowledge of State and Local Tax (SALT) and R&D tax credits.
- Experience with non-resident taxation.
Education Requirements:
- Bachelor’s degree in Accounting or Finance.
Benefits:
- Quarterly performance bonus.
- Monthly stipend toward health insurance.
- Monthly professional development allowance.
- Paid Time Off (PTO).