Senior Tax Associate

Client Overview:

Our client is a fast-growing international business solutions firm that specializes in supporting globally-owned companies expanding into the U.S. market. They provide expert tax, accounting, and advisory services. The organization is known for its collaborative culture, global perspective, and commitment to delivering high-value strategic guidance beyond standard compliance. They are now looking for a Senior Tax Associate.

Salary/Hourly Rate:

$100k - $120k

Position Overview:

We are seeking a highly strategic and technically strong Senior Tax Associate (CPA) to elevate the tax function beyond compliance. You will serve as a key technical authority, working closely with international clients and internal teams to deliver sophisticated 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 (SALT, nexus, 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 is required.

* 5-7+ years of experience in public accounting or tax advisory.

* Strong experience handling complex tax scenarios and client advisory.

* Advanced Excel skills (Pivot Tables, VLOOKUPs, etc.).

* Strong knowledge of U.S. tax regulations and GAAP-to-tax reconciliations.

* 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:

* Experience with foreign-owned U.S. entities and international reporting (Forms 5471, 5472, etc.).

* Knowledge of State and Local Tax (SALT) and R&D tax credits.

* Experience with non-resident taxation.

* Multilingual abilities (Portuguese or Spanish preferred).

Education Requirements:

* Bachelor's degree in Accounting or Finance and active CPA license are required.

Benefits:

* Quarterly performance bonus.

* Monthly stipend toward health insurance.

* Monthly professional development allowance.

* Paid Time Off.

* Hybrid work flexibility.