Talent.com
Tax Accountant Tax Reporting

Tax Accountant Tax Reporting

FlowserveIrving, TX, US
job_description.job_card.variable_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

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 Flowserve's compliance
  • Collaborate with other tax department members on projects
  • Gather supporting documentation and requests for external / internal auditors and financial reporting
  • Continue to strengthen tax technical skills through professional education and seminars

Required Skills / Experience :

  • Minimum 3 years of relevant, progressive experience in ASC 740 for a multinational company
  • Bachelor's 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
  • Master's 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
    • serp_jobs.job_alerts.create_a_job

    Tax Accountant • Irving, TX, US