About this role
Role Summary:
This position is responsible for assisting the Department Director and Managers in carrying out the provision, tax planning, compliance, and audit functions for a US-based multi-national corporation.
Responsibilities:
Review of quarterly foreign tax packages for ASC 740 reporting including
Communication with foreign/BSC finance teams
Current income tax calculations
Income tax payable account reconciliations
Deferred tax account reconciliations
Review of quarterly and annual cash tax forecast
Review of quarterly foreign FIN 48 questionnaires and foreign audit tracking
In depth review of legal entity deferred tax accounts on a rotational basis
Develop solid expertise in Flowserve’ accounting policies, practices, and systems
Maintain standardized and well documented work papers to facilitate review
Monitor developments in foreign tax laws to ensure Flowserve’s compliance
Collaborate with other tax department members on projects
Continue to strengthen tax technical skills through professional education and seminars
Requirements:
Minimum 5-7 years of relevant, progressive experience in ASC 740 for a US-based multinational corporation
Bachelor's degree in Accounting or Tax required; Master's degree preferred (or equivalents)
Strong understanding USGAAP, statutory GAAP, and statutory tax principles
Ability to gather, organize and analyze data
Strong problem solving and analytical skills
Team player, detail oriented, and organized
Ability to work with minimal daily supervision
Strong written and oral communication skills
Proficient with Microsoft Office products, particularly advanced Excel
Preferred:
Tax research skills including proficiency in CCH, RIA, and/or BNA research software
Experience with Sharepoint, SAP BPC, and SAP ERP
CPA or CPA candidate is preferred (or equivalents)
Other facts
About Flowserve Corporation
Flowserve is one of the world's largest manufacturers of pumps, valves and seals with over 16,000 employees across 50 countries. Built on more than 50 world-renowned heritage brands, the equity and customer loyalty we have earned over the past 230 years is the foundation of our leadership position across the globe.
Flowserve's innovations have benefited a range of industries, including oil and gas, power, chemical, water, pharmaceuticals and food processing. Addressing these industries' challenges has made Flowserve a leader in development and application of advanced solutions for our customers. Experience, leadership and creativity are the tools we use to turn an idea into a solution.
Continuing to foster this kind of innovation is key to Flowserve's long-term success. Be a part of a team known for its industry-leading talent, unparalleled portfolio and unmatched commitment to customer success. We invite you to put your talents and experience in motion with Flowserve.
Together, we enable the world.
What you'll do
- The role involves assisting in tax planning, compliance, and audit functions for a US-based multinational corporation. Key tasks include reviewing foreign tax packages, income tax calculations, and monitoring foreign tax law developments.
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