Tax Accountant – Tax Reporting

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 Flowserve’s 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
• 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