Senior Tax Associate

Bachelor’s Degree or higher in Accounting, Finance, or other business-related field.
Minimum of 3~5 years of relevant tax experience in income tax compliance (corporate or partnership, Fed and multi-state).
Understanding of international tax concepts (5471, 5472, GILTI, FDII, CAMT, and 1042 withholding regime) is a plus.
Experience with preparing ASC 740 income tax provision.
Knowledge of Indirect Taxes (Sales and Use Tax, Property Tax), is a plus.
Experience with Mexico tax compliance (VAT and CIT), is a plus.
Self-motivated team player, a strategic thinker with growth mindset and strong verbal/written communication skills and problem-solving skills.
Able to cope with pressure, multi-tasking and comfortable working in a fast-moving and dynamic environment.

Maintain and reconcile tax accounts for both US and Mexico, support tax journal entry and general ledger close processes.
Assist with quarterly and annual tax provisions (ASC 740), including calculating current and deferred tax, reconciling DTA/DTL balances, and preparing and maintaining supporting workpapers; Prepare tax footnotes and disclosures, ensuring compliance with all relevant disclosure requirements.
Coordinate with internal stakeholders (e.g., Accounting, Legal, Planning, Operation) and external advisors to gather and compile data and support compliance and reporting requirements.
Prepare or review both income (corporate and partnership tax returns at Fed/state/local levels and Mexico) and non-income tax compliance obligations (sales and use tax returns, property tax renditions, and other filings, such as 1099, 1042, and various state/local filings as needed.
Assist with preparing quarterly tax estimates and projections.
Maintain and monitor tax tracking log, ensuring no missing tax payments and filings.
Work with Accounting and Treasury for proper approvals in tax payments, and make payments on time.
Participate in special projects, including M&A support, tax planning, and process improvement initiatives.
Research and analyze complex tax issues; document findings and provide recommendations.
Support audits and respond to tax authority inquiries and notices.
Monitor tax law changes and assess potential impact on the company.