Senior Direct Tax Reporting & Compliance Accountant jobs in United States
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Flowserve Corporation · 2 days ago

Senior Direct Tax Reporting & Compliance Accountant

Flowserve Corporation is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. The Senior Direct Tax Reporting & Compliance Accountant will assist the Department Director and Managers in tax planning, compliance, and audit functions for a US-based multi-national corporation, ensuring adherence to tax laws and accounting standards.

Mechanical Or Industrial Engineering

Responsibilities

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

Qualification

ASC 740USGAAPTax PreparationSAP BPCSAP ERPAdvanced ExcelCommunication SkillsProblem SolvingTeam PlayerDetail OrientedOrganizational Skills

Required

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

Preferred

Tax research skills including proficiency in CCH, RIA, and/or BNA research software
Specialization in Accounting or Tax
Tax Preparation and Planning

Benefits

Life, accident and health insurance
Cafeteria Package
Career development and training opportunity
Opportunity for hybrid work

Company

Flowserve Corporation

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Flowserve is one of the world's largest manufacturers of pumps, valves and seals with over 16,000 employees across 50 countries.

Funding

Current Stage
Late Stage

Leadership Team

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Amy Schwetz
Senior Vice President and Chief Financial Officer
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Matthew Donaldson, SPHR/SHRM-SCP
Vice President Human Resources, Business Partner Organization
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Company data provided by crunchbase