Sr International Tax Accountant

The SSI Group; Richardson (TX); Hybrid; USD 110.000 - 170.000; Vollzeit

Benefits dieser Stelle

Comprehensive Benefits

401(k) match

Paid Parental Leave & Return to Work

Generous Paid Time Off

Hybrid schedule + Work-From-Anywhere

Tuition Reimbursement

Zusammenfassung

Fossil Group is seeking an experienced international tax professional to manage compliance, provisions and planning for non-US regions. The role reports to the International Tax Manager and operates onsite Monday-Thursday with remote Fridays.

You will prepare Subpart F computations, country-by-country reports and Pillar 2 filings, collaborate with foreign controllers, and support IRS audits and ASC 740 analyses. CPA preferred; 4+ years domestic/international tax experience.

Qualifikationen

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

Aufgaben

• Prepare international components of federal income tax returns and related schedules.
• Prepare tax work papers, schedules, and research summaries.
• Assist in collecting information from foreign operations for compliance and planning.
• Prepare country-by-country reports and related notifications.
• Work with foreign Controllers to file Pillar 2 notices.
• Use CorpTax software to prepare Global Minimum Tax return.
• Manage Pillar 2 local country filings.
• Prepare withholding reporting forms 1042 & 1042S.
• Prepare Canada federal and provincial returns and estimated payments.
• Support IRS audits for international aspects and respond to inquiries.
• Perform quarterly and annual tax provisions under ASC 740 and FIN 48 analysis.
• Maintain documentation of foreign taxes paid.
• Evaluate international tax consequences of legislation and transactions.
• Identify tax savings opportunities.

Kenntnisse

Onesource software

SAP

Hyperion

Motivated self-starter

Ausbildung

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

CPA Certification Desired

Tools

Onesource

SAP

Hyperion

Jobbeschreibung

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