12 days ago
Senior Direct Tax Reporting & Compliance Analyst

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. Although not all inclusive, representative responsibilities of the position are listed below:

Your Role:

Review of quarterly foreign tax packages for Accounting Standards Codification (ASC) 740

Communication with foreign/BSC finance team

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

Your Profile:

Ideally 4 years of relevant, progressive experience in ASC 740 for a US-based multinational corporation

Bachelor's degree in Economics

Strong understanding USGAAP, statutory GAAP, and statutory tax principles

Experience with Sharepoint, SAP BPC, and SAP ERP

Proficient with Microsoft Office products, particularly advanced Excel

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

Additional skill which is highly preferred:

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

Preferred experience/skills:

Specialization in Accounting or Tax

Tax Preparation and Planning

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.

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