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)