VAT Compliance Analyst
About this role
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
Frequently Asked Questions
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How do I apply for the VAT Compliance Analyst position at flowserve?
You'll be redirected to flowserve's official application page on Workday.