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)