Role summary:

This position is responsible for assisting the Department Director in carrying out the provision, tax planning, compliance, and audit functions for a US-based multi-national corporation.

Your role:

Review of quarterly foreign tax packages for USGAAP ASC 740 reporting including

Communication with foreign/BSC finance teams

Current income tax calculations

Income tax payable account reconciliations

Deferred tax account reconciliations

Foreign income tax compliance filings with outsourcing firm

Facilitate data transfer and answer questions

Complete return true up for USGAAP ASC 740

Collaborate with other tax teams on audit defense

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

Monitor developments in foreign tax laws to ensure Flowserve’s compliance

Continue to strengthen tax technical skills through professional education and seminars

Oversee small team assisting in completion of these activities

Your profile:

Minimum 7 years of relevant, progressive experience in ASC 740 for a US-based multinational corporation and international income tax, including prior management experience

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

Additional Qualifications Desired:

Tax research skills including proficiency in CCH, RIA, and/or BNA research software

Experience with Sharepoint, SAP BPC, and SAP ERP

What we offer you:

Friendly multicultural environment and team events

Life, accident and health insurance

Cafeteria Package

Career development and training opportunity

Opportunity for hybrid work

If this sounds like you and you are interested in a growth mindset role with a global leader in the fluid control industry, then click APPLY with your English CV and one of our Talent Acquisition team with get in touch with you very soon.