VAT Compliance Assistant-1
Job 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.
Your role:
Preparation/review of quarterly foreign tax packages for ASC 740 reporting including communication with foreign finance teams
Preparation/review of quarterly and annual ASC 740 calculations including foreign federal and state
Preparation of tax-related journal entries and corresponding general ledger reconciliations
Review of quarterly foreign FIN 48 questionnaires foreign and domestic audit tracking and preparation of quarterly calculations including communication with foreign finance teams
Develop solid expertise in Flowserve accounting policies practices and systems
Maintain standardized and well documented work papers to facilitate review
Monitor developments in laws to ensure Flowserves compliance
Collaborate with other tax department members on projects
Continue to strengthen tax technical skills through professional education and seminars
Your profile:
BS or BA Degree in relevant field and 3-5 years relevant experience
Relevant progressive experience in ASC 740 for a multinational company
Strong written and oral communication skills both in English and in Hungarian
Strong understanding of Tax and GAAP principles
Ability to gather organize and analyze data
Strong problem solving and analytical skills
Ability to work with minimal daily supervision
Proficient with Microsoft Office products particularly advanced Excel
Experience with OneSource provision software
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
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
Required Experience:
Junior IC
About Company
Flowserve is more than an industry leader. It is also an outstanding place to work. Flowserve Corporation Jobs