Direct Tax Reporting & Compliance Staff

Budapest - Hungary

Monthly Salary: Not Disclosed

Posted on: 17 hours ago

Vacancies: 1 Vacancy

Job Summary

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.

Reponsibilities:

Preparation 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

Preparation of quarterly and annual cash tax forecast
Preparation 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 Flowserves compliance
Collaborate with other tax department members on projects
Continue to strengthen tax technical skills through professional education and seminars

Minimum Qualifications:

1-2 years of relevant experience in ASC 740 for a US-based multinational corporation
Bachelors degree in Accounting or Tax required; Masters degree preferred (or equivalents)
CPA or CPA candidate is 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

Additional Qualifications Desired:

Tax research skills including proficiency in CCH RIA and/or BNA research software
Experience with Sharepoint SAP BPC and SAP ERP

What we can offer you

Competitive salary and bonus scheme
Career development and training opportunity
Life accident and health insurance
Cafeteria package
Friendly multicultural environment and team events

If this sounds like you and you are interested in a growth mindset role with a global leader in the fluid control industry then click APPLY with your English CV and one of our Talent Acquisition team with get in touch with you very soon.

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.Reponsibilities: Preparation of quarterly foreign tax packages for ASC 740 reporting includi...

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.

Reponsibilities:

Preparation 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

Preparation of quarterly and annual cash tax forecast
Preparation 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 Flowserves compliance
Collaborate with other tax department members on projects
Continue to strengthen tax technical skills through professional education and seminars

Minimum Qualifications:

1-2 years of relevant experience in ASC 740 for a US-based multinational corporation
Bachelors degree in Accounting or Tax required; Masters degree preferred (or equivalents)
CPA or CPA candidate is 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

Additional Qualifications Desired: