Senior Tax Accountant – Provision & Reporting job opportunity at Flowserve Corporation.

Home Jobs In Mexico Tag: Job Senior Tax Accountant – Provision & Reporting position at Flowserve Corporation


DateMore Than 30 Days Ago bot
Flowserve Corporation Senior Tax Accountant – Provision & Reporting
Experience: 7-years
Pattern: full-time
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degreeBachelor's (B.A.)
loacation Queretaro, Mexico, Mexico
loacation Queretaro, Mex..........Mexico

Role Summary: This position is responsible for working with tz department and Managers in carrying out the provision, tax planning, compliance, and audit functions for a US-based multi-national corporation. Responsibilities: Review of quarterly foreign tax packages for ASC 740 reporting including Communication with foreign/BSC finance teams Current income tax calculations Income tax payable account reconciliations Deferred tax account reconciliations Review of quarterly and annual cash tax forecast Review of quarterly foreign FIN 48 questionnaires and foreign audit tracking In depth review of legal entity deferred tax accounts on a rotational basis Develop solid expertise in Flowserve’ accounting policies, practices, and systems Maintain standardized and well documented work papers to facilitate review Monitor developments in foreign tax 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 Requirements: Minimum 5-7 years of relevant, progressive experience in ASC 740 for a US-based multinational corporation Bachelor's degree in Accounting or Tax required; Master's degree preferred (or equivalents) Strong understanding USGAAP, statutory GAAP, and statutory tax 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 Preferred: Tax research skills including proficiency in CCH, RIA, and/or BNA research software Experience with Sharepoint, SAP BPC, and SAP ERP CPA or CPA candidate is preferred (or equivalents)

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