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 & Requirements:
• Preparation/review of quarterly foreign tax packages for ASC 740 reporting including communication with foreign finance teams • Preparation/review of quarterly and annual ASC 740 calculations, including foreign, federal, and state • Preparation of tax-related journal entries and corresponding general ledger reconciliations • Review of quarterly foreign FIN 48 questionnaires, foreign and domestic audit tracking, and preparation of quarterly calculations including communication with foreign finance teams • Develop solid expertise in Flowserve’ accounting policies, practices, and systems • Maintain standardized and well documented work papers to facilitate review • Monitor developments in 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 • Other duties as assigned
Preferred Experience / Skills:
• Relevant, progressive experience in ASC 740 for a multinational company • CPA or CPA candidate is preferred • Strong understanding of Tax and GAAP 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 • Experience with OneSource provision software • Tax research skills including proficiency in CCH, RIA, and/or BNA research software • Experience with Sharepoint, SAP BPC, and SAP ERP • BS or BA Degree in relevant field and 5-7 years relevant experience