Sr. Tax Accountant

Celsius•Boca Raton, FL

3h•Onsite

About The Position

As the Sr. Tax Accountant, you’ll play a key role assisting with 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. The Sr. Tax Accountant will have a strong background in tax compliance, tax planning and reporting functions within the organization. This role requires a deep understanding of corporate tax laws, financial reporting for income taxes (ASC 740), and the ability to collaborate with cross-functional teams.

Requirements

Bachelor's degree in Accounting, Finance, or a related field.
Minimum of 4 years of experience in tax accounting.
Experience with ASC 740, state and local tax, indirect tax, and in-house (corporate) tax.
Strong understanding of federal, state, and local tax laws and regulations.
Detail-oriented with strong analytical and problem-solving skills.
Ability to work independently and as part of a team.
Strong communication and interpersonal skills.

Nice To Haves

CPA certification preferred.
Big 4 experience preferred.

Responsibilities

Assist the team with month-end close process, tax accrual calculations, and the preparation/review of quarterly and annual income tax provisions under ASC 740.
Prepare and review corporate federal, state, and local tax filings, including Forms 5471, 8858, 8865, 1118, 8990, 8991, 8992, and 8993.
Support the calculation and reporting of U.S. international tax provisions, including GILTI, FDII, BEAT, Subpart F, and foreign tax credits.
Ensure accurate and timely reporting of all tax filings, including estimated tax payments and extensions.
Support integration efforts by assessing post-acquisition tax planning and compliance requirements.
Ensure compliance with bottle deposit tax and environmental fees in applicable jurisdictions, including tracking, reporting, and remittance of deposit liabilities in line with local regulations.
Collaborate with third-party tax consultants and external advisors to support tax compliance, planning, and reporting.
Monitor global tax developments, including the implementation of OECD’s Pillar Two global minimum tax, and assess its impact on the company’s effective tax rate and compliance obligations.
Maintain tax records and documentation to support compliance requirements.
Manage all mail associated with tax matters and ensure timely responses.
Assist with the preparation and review of monthly and quarterly indirect tax returns, annual reports and other miscellaneous returns.
Analyze the tax impact of cross-border transactions, including intercompany arrangements, acquisitions, and restructurings.
Assist in developing, documenting, and maintaining transfer pricing policies in compliance with IRS and OECD guidelines.
Identify tax-saving opportunities and develop strategies to optimize tax positions.
Assist with tax audits and respond to notices from tax authorities.
Support automation initiatives to improve tax data management and analytics.