Senior Tax Associate
Ascendo Resources, Boca Raton, FL, United States
Senior Tax Associate
The Senior Tax Associate plays a key role in supporting the month-end close process, preparing quarterly and annual income tax provisions, mitigating tax risks, optimizing tax strategies, and supporting audits and regulatory compliance efforts. This position requires a strong background in tax compliance, planning, and reporting, along with a deep understanding of corporate tax laws and financial reporting for income taxes (ASC 740). The ideal candidate will collaborate cross-functionally to support business objectives and ensure compliance.
Work Environment:
In-office, full-time Role Type:
Full-Time People Management:
None Key Responsibilities Assist with month-end close, including tax accrual calculations and preparation/review of quarterly and annual income tax provisions under ASC 740 Prepare and review corporate federal, state, and local tax filings (Forms 5471, 8858, 8865, 1118, 8990, 8991, 8992, and 8993) Support U.S. international tax provisions, including GILTI, FDII, BEAT, Subpart F, and foreign tax credits Ensure timely and accurate tax filings, including estimated payments and extensions Support post-acquisition tax planning and compliance integration efforts Ensure compliance with indirect tax requirements, including environmental and deposit-related obligations Partner with external tax advisors and consultants on compliance and planning initiatives Monitor global tax developments (e.g., OECD Pillar Two) and assess impact on reporting and compliance Maintain tax documentation and support audit readiness Assist with indirect tax filings, annual reports, and other regulatory submissions Analyze tax implications of cross-border transactions, including intercompany activities and restructurings Support transfer pricing documentation in line with IRS and OECD guidelines Identify tax-saving opportunities and support strategic tax initiatives Assist with tax audits and respond to tax authority inquiries Contribute to automation and process improvement initiatives within the tax function Qualifications Bachelor’s degree in Accounting, Finance, or related field Minimum of 4 years of tax accounting experience Experience with ASC 740, state and local tax, and indirect tax Corporate/in-house tax experience preferred CPA certification preferred Big 4 experience preferred Strong knowledge of federal, state, and local tax regulations Detail-oriented with strong analytical and problem-solving skills Ability to work independently and collaboratively Strong communication and interpersonal skills Benefits Comprehensive medical, dental, and vision coverage Short- and long-term disability Life insurance Paid time off and company holidays 401(k) with company match Identity theft and legal services
In-office, full-time Role Type:
Full-Time People Management:
None Key Responsibilities Assist with month-end close, including tax accrual calculations and preparation/review of quarterly and annual income tax provisions under ASC 740 Prepare and review corporate federal, state, and local tax filings (Forms 5471, 8858, 8865, 1118, 8990, 8991, 8992, and 8993) Support U.S. international tax provisions, including GILTI, FDII, BEAT, Subpart F, and foreign tax credits Ensure timely and accurate tax filings, including estimated payments and extensions Support post-acquisition tax planning and compliance integration efforts Ensure compliance with indirect tax requirements, including environmental and deposit-related obligations Partner with external tax advisors and consultants on compliance and planning initiatives Monitor global tax developments (e.g., OECD Pillar Two) and assess impact on reporting and compliance Maintain tax documentation and support audit readiness Assist with indirect tax filings, annual reports, and other regulatory submissions Analyze tax implications of cross-border transactions, including intercompany activities and restructurings Support transfer pricing documentation in line with IRS and OECD guidelines Identify tax-saving opportunities and support strategic tax initiatives Assist with tax audits and respond to tax authority inquiries Contribute to automation and process improvement initiatives within the tax function Qualifications Bachelor’s degree in Accounting, Finance, or related field Minimum of 4 years of tax accounting experience Experience with ASC 740, state and local tax, and indirect tax Corporate/in-house tax experience preferred CPA certification preferred Big 4 experience preferred Strong knowledge of federal, state, and local tax regulations Detail-oriented with strong analytical and problem-solving skills Ability to work independently and collaboratively Strong communication and interpersonal skills Benefits Comprehensive medical, dental, and vision coverage Short- and long-term disability Life insurance Paid time off and company holidays 401(k) with company match Identity theft and legal services