Job Summary
We are seeking a skilled and detail-oriented Senior Tax Associate to join our dynamic and growing team. This role offers a unique opportunity to manage a variety of tax responsibilities while building meaningful relationships with clients and collaborating closely with internal departments.

QUALIFICATIONS

Required:

• Bachelor’s degree in Accounting (Master’s degree preferred).
• Minimum 3 years of public accounting experience.
• In-depth understanding of accounting principles and auditing standards.
• Proficient in journal entry preparation and understanding of accrual vs. cash accounting.
• Experience with GILTI (Global Intangible Low-Taxed Income) calculations.
• Knowledge of international and U.S. tax forms, including:
• 1040, 1120, 1065, 5471, 5472, 8858, 8865, FBAR, and related filings.
• Experience with Controlled Foreign Corporations (CFCs), foreign partnerships classification, and Check-the-Box Elections.

ADDITIONAL SKILLS & EXPERIENCE

• Proficiency with tax software such as UltraTax, ProSystems, QuickBooks, and Practice CS.
• Advanced Excel skills are highly preferred.
• Strong analytical, organizational, and communication skills.
• Ability to work independently and manage multiple priorities under deadlines.

• Prepare individual, corporate, and partnership tax returns, including those related to OVDP (Offshore Voluntary Disclosure Program) and Streamlined Filing Compliance.
• Review and analyze client data for completeness and accuracy; prepare necessary journal entries.
• Perform account reconciliations and assist with general tax compliance and reporting.
• Collaborate cross-functionally with other departments and maintain strong, professional client relationships.