Senior Associate of Tax Services
About The Position
It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Established in 1980, Berkowitz Pollack Brant (BPB) is a certified public accounting firm with offices in Miami, Ft. Lauderdale, Boca Raton, West Palm Beach, and New York City. With more than 400 accountants, tax specialists and consultants, we are one of the largest accounting firms in South Florida with a large presence in New York and one of the top 100 firms in the United States. We are an Equal Opportunity Employer, committed to providing career opportunities to firm members of all races, genders, sexual orientations and beliefs. As a Senior Associate of International Tax Services, you will work closely with Managers and Directors to provide comprehensive tax solutions to our clients. You will play a key role in international tax compliance and planning, including cross-border structuring, inbound/outbound taxation, foreign tax credit analysis, global reporting requirements, and business tax strategies.
Requirements
- Three or more years of public accounting experience in a tax department, with direct international tax compliance and planning exposure.
- CPA designation required; a Master of Taxation, JD, or LL.M. in Taxation strongly preferred.
- Strong working knowledge of U.S. international tax rules, including Subpart F, GILTI, FDII, BEPS, and foreign tax credits.
- Experience preparing and reviewing international tax compliance forms (5471, 5472, 8858, 8865, 8992, etc.).
- Familiarity with ASC 740 and tax provision calculations, including international components.
- Strong analytical, technical, and tax accounting skills.
- Ability to communicate effectively with clients and supervise junior staff.
- Proficiency in US GAAP and tax compliance software; exposure to international tax compliance platforms a plus.
Nice To Haves
- Experience with a large public accounting firm preferred.
Responsibilities
- Prepare and review complex federal and state tax returns for individuals, partnerships, and corporations with international operations.
- Assist with U.S. international tax compliance, including Forms 5471, 5472, 8865, 8858, 1116/1118, and 8992 (GILTI).
- Conduct research on international tax issues, including U.S. tax treaties, Subpart F, GILTI, FDII, BEPS, and foreign tax credit planning.
- Support global tax planning initiatives, such as cross-border structuring, entity classification, repatriation strategies, and transfer pricing considerations.
- Reconcile and review tax expense and liability accounts, including international provisions under ASC 740.
- Maintain strong client relationships by delivering practical solutions to complex international tax matters.
- Mentor and train junior staff members on international tax compliance and technical topics.
- Stay updated on changes in international tax law and regulations, including OECD initiatives and U.S. legislative updates.
- Participate in professional development sessions to enhance international tax technical skills and knowledge.
Benefits
- A competitive and equitable workplace.
- Professional development and career growth opportunities.
- Exposure to diverse international client engagements.
- A collaborative and inclusive culture.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
251-500 employees
