Tax Accountant â Tax Reporting
Tax Accountant â Tax Reporting
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Position Title: Tax Accountant Tax Reporting
Organization: Corporate Tax
Position Location: Irving TX
Job Responsibilities: This position is responsible for assisting the Tax Directors and Managers in carrying out the provision tax planning compliance and audit functions for a US-based multi-national corporation. Although not all inclusive the representative responsibilities of the position are listed below:
- Preparation/review of quarterly foreign tax packages for ASC 740 reporting including foreign return to provision adjustments and routine communication with foreign finance teams
- Review of quarterly foreign FIN 48 questionnaires foreign and domestic audit tracking and preparation of quarterly calculations including communication with foreign finance teams
- Preparation/review of quarterly and annual ASC 740 calculations including the analysis of valuation allowance uncertain tax positions other discrete tax impacts and consolidated global ETR
- Prepare quarterly memos regarding ASC 740
- Preparation of tax-related journal entries and corresponding general ledger reconciliations
- Preparation of the tax footnote
- Manage quarterly calendar request workflows in Workiva and Onesource setup and maintenance (OTP Dataflow and UTP)
- 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
- Gather supporting documentation and requests for external/internal auditors and financial Continue to strengthen tax technical skills through professional education and seminars
- reporting
Required Skills / Experience:
- Minimum 1-3 years of relevant progressive experience in ASC 740 for a multinational company
- Bachelors degree in Accounting or Tax required
- Strong understanding of Tax and GAAP 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 and Power Query
- Proficient with OneSource provision software
Preferred Skills / Experience:
- Tax research skills including proficiency in CCH RIA and/or BNA research software
- Masters degree preferred
- CPA or CPA candidate is preferred
- Experience with Sharepoint SAP BPC and SAP ERP
- Process improvement implementations
Benefits Starting from Day 1:
- Medical Dental & Vision Insurance (including FSA and HSA options)
- Life Insurance Supplemental Life Child Spousal and AD&D Insurance
- Short- and Long-Term Disability
- Retirement Planning 401(k) plan & Financial Wellness Resources
- Educational Assistance Program
- Time off Policies (including sick leave parental leave and paid vacation)
*Eligibility requirements apply to some benefits and may depend on job classification and length of employment
Employment Type
Full-Time
