Senior International Tax Analyst

2 days ago


GondrecourtleChâteau, Grand Est, United States H.B. Fuller Full time
Job Title: Senior International Tax Analyst

H.B. Fuller is seeking a highly skilled Senior International Tax Analyst to join our global tax team. As a key member of our tax department, you will play a critical role in managing complex tax matters, ensuring compliance, and driving strategic tax initiatives.

Key Responsibilities:
  • U.S. International Compliance (50%):
    • Collect information from foreign affiliates and prepare the annual U.S. tax information return for each non-U.S. subsidiary (Form 5471 and Form 8858).
    • Prepare U.S. International tax calculations such as GILTI and BEAT.
  • U.S. Federal and State Compliance (20%):
    • Assist with supporting calculations for U.S. federal income tax return.
    • Prepare U.S. state income tax returns and supporting calculations.
    • Prepare quarterly estimated tax payments and extensions.
  • Tax Provision (20%):
    • Assist with federal tax provision calculations including book to tax differences.
    • Assist with state tax provision calculations.
    • Prepare certain U.S. account reconciliations.
    • Analyze and substantiate deferred tax assets and liabilities.
    • Prepare work papers supporting the Annual Report for external auditor.
  • Tax Department Processes and Tax Planning (10%):
    • Assist with improvements regarding tax compliance and information gathering processes.
    • Assist with tax planning and other tax department projects as assigned.
Requirements:
  • Bachelor's Degree in Accounting or related field.
  • Minimum 3 years of related work experience in tax function.
  • Some experience in public accounting preferred.
  • Experience processing forms 5471/8858.

H.B. Fuller offers a competitive total rewards package, including comprehensive benefits, incentive and recognition programs, health & wellness benefits, 401K contributions, paid time off, and paid holidays. Eligibility may vary.

H.B. Fuller is an Equal Employment Opportunity employer and proud to have created a collaborative culture where employees around the world are seen, heard, and respected.



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