Sr International Tax Accountant

The SSI Group; Richardson (TX); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Comprehensive Benefits

Retirement Planning

Paid Parental Leave & Return to Work

Generous Paid Time Off

Work Flexibility: Hybrid schedule plus

Tuition Reimbursement

Job summary

Fossil is seeking an experienced International Tax professional to handle compliance, provisions, and planning for non-US operations. The role reports to the International Tax Manager and is onsite in Richardson, TX with Fridays remote.

You will work with foreign controllers, prepare country-by-country reports, Pillar 2 filings, and ASC 740 provisions, with emphasis on Subpart F, 956, and 1042/1042S reporting. This role offers hybrid work options and strong growth potential.

Qualifications

• Bachelor’s or Master’s Degree in Accounting/Tax.
• CPA certification desired.
• 4+ years of federal and 2+ years of international tax experience.
• Onesource software experience strongly preferred.
• Experience with SAP and/or Hyperion is a plus.

Responsibilities

• Prepare the international components of the federal income tax return including computations of Subpart F income, NCTI, Sec. 956 inclusions, earnings and profits and Forms 5471, 8858 and 1118.
• Prepare tax work papers, schedules, exhibits and research summaries necessary to develop and support findings and/or recommendations.
• Assist in the development of processes to collect required information from foreign operations for compliance, provision, and planning purposes.
• Prepare country-by-country reports and file notifications when required.
• Work with foreign Controllers to ensure timely filing of Pillar 2 notifications
• Work in CorpTax software to prepare Global Minimum Tax return
• Mange Pillar 2 local country filings
• Prepare withholding reporting forms 1042 & 1042S
• Prepare and file Canada federal and provincial income tax returns and make estimated payments.
• Support the international aspects of the Company’s IRS audits responding to IDRs and providing requested documentation.
• Perform quarterly and annual tax provisions under ASC 740, including FIN 48 analysis and return to accrual true-ups.
• Maintain proper level of documentation of foreign taxes paid.
• Assist with the identification and evaluation of the international tax consequences of legislative developments and current and proposed transactions.
• Identify tax savings opportunities.

Skills

Federal income tax

International tax

Onesource software

SAP

Hyperion

CPA

Education

Bachelor’s or Master’s Degree in Accounting/Tax

CPA Certification Desired

Tools

OneSource software

SAP

Hyperion

Job description

Make An Impact:

This position will be responsible for international tax compliance, income tax provisions and income tax planning for the non-US regions of the Company. This position reports to the International Tax Manager

This role is onsite: In office Monday through Thursday and remote on Fridays.

What you will do in this role:

• Prepare the international components of the federal income tax return including computations of Subpart F income, NCTI, Sec. 956 inclusions, earnings and profits and Forms 5471, 8858 and 1118.
• Prepare tax work papers, schedules, exhibits and research summaries necessary to develop and support findings and/or recommendations.
• Assist in the development of processes to collect required information from foreign operations for compliance, provision, and planning purposes.
• Prepare country-by-country reports and file notifications when required.
• Work with foreign Controllers to ensure timely filing of Pillar 2 notifications
• Work in CorpTax software to prepare Global Minimum Tax return
• Mange Pillar 2 local country filings
• Prepare withholding reporting forms 1042 & 1042S
• Prepare and file Canada federal and provincial income tax returns and make estimated payments.
• Support the international aspects of the Company’s IRS audits responding to IDRs and providing requested documentation.
• Perform quarterly and annual tax provisions under ASC 740, including FIN 48 analysis and return to accrual true-ups.
• Maintain proper level of documentation of foreign taxes paid.
• Assist with the identification and evaluation of the international tax consequences of legislative developments and current and proposed transactions.
• Identify tax savings opportunities.

Who You Are:

Requirements

• Bachelor’s or Master’s Degree in Accounting/Tax
• CPA Certification Desired
• 4+ Years of federal and 2+ years of international tax experience
• Onesource software experience strongly preferred
• Motivated self-starter with a bias towards action and completion of projects
• Experience with SAP and/or Hyperion is a plus

What We Offer:

• Comprehensive Benefits: Includes health and well-being services
• Retirement Planning: 401(k) match and educational resources
• Paid Parental Leave & Return to Work Program: Support for new parents and caregivers
• Generous Paid Time Off: Floating Holidays, Sick Time, Personal Days, Summer Flex Fridays
• Work Flexibility: Hybrid schedule plus Work-From-Anywhere options
• Tuition Reimbursement: Support for approved educational programs