U.S. Tax, Senior Associate (Bilingual FR/EN)
Core
U.S. tax compliance, provision preparation, and research for multinational clients, focusing on federal and state income tax matters.
Role type
Senior Associate, U.S. Tax Specialist
Builds
Tax compliance filings and technical analysis for public and private clients
Domain
Professional Services / International Tax
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> client delivery
Required skills
U.S. Federal and state tax compliance, tax provision preparation, tax research, IRC 382 and earnings and profit calculations, tax software proficiency, research platform usage
Preferred skills
CPA or EA designation, experience in a public accounting firm, fluency in French
Technologies
Go Systems, Checkpoint, BNA, CCH, Microsoft Office
Responsibilities
Prepare and review U.S. corporate federal and state income tax provisions, conduct tax research at federal and state levels, draft memos and technical analysis for client matters, perform tax-related calculations, collaborate with English-speaking clients and stakeholders, delegate tasks and coach team members
Seniority
Senior, hands-on IC
