Tax Accountant Tax Reporting (Irving)

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 :

Preferred Skills / Experience :

Benefits Starting from Day 1 :