VAT Compliance Analyst

Tax Compliance Specialist

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.

Responsibilities & Requirements:

• Preparation/review of quarterly foreign tax packages for ASC 740 reporting including communication with foreign finance teams
• Preparation/review of quarterly and annual ASC 740 calculations, including foreign, federal, and state
• Preparation of tax-related journal entries and corresponding general ledger reconciliations
• Review of quarterly foreign FIN 48 questionnaires, foreign and domestic audit tracking, and preparation of quarterly calculations including communication with foreign finance teams
• 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
• Continue to strengthen tax technical skills through professional education and seminars
• Other duties as assigned

Preferred Experience / Skills:

• Relevant, progressive experience in ASC 740 for a multinational company
• CPA or CPA candidate is preferred
• 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
• Experience with One Source provision software
• Tax research skills including proficiency in CCH, RIA, and/or BNA research software
• Experience with Sharepoint, SAP BPC, and SAP ERP
• BS or BA Degree in relevant field and / or 0-2 years relevant experience