Tax Accountant â Tax Reporting

Irving, TX - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

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

Position Title: Tax Accountant Tax ReportingOrganization: Corporate TaxPosition Location: Irving TXJob 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 ...