Senior Tax Associate

RESPONSIBILITIES

• 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

QUALIFICATIONS

• 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.
• Licensed CPA is a plus.
• Bilingual (English and Korean), a plus.