VAT Compliance Analyst

Role 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.

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 OneSource 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

What we offer

you: Friendly multicultural environment and team events Life, accident and health insurance Cafeteria Package Career development and training opportunity Opportunity for hybrid work