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