Flowserve Corporation
Overview
Company Overview: If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone! Position Title: Tax Accountant – Tax Reporting Organization: Corporate Tax Position Location: Irving, TX Responsibilities
Preparation/review of quarterly foreign tax packages for ASC 740 reporting including foreign return to provision adjustments and routine communication with foreign finance teams Review of quarterly foreign FIN 48 questionnaires, foreign and domestic audit tracking, and preparation of quarterly calculations including communication with foreign finance teams Preparation/review of quarterly and annual ASC 740 calculations including the analysis of valuation allowance, uncertain tax positions, other discrete tax impacts, and consolidated global ETR Prepare quarterly memos regarding ASC 740 Preparation of tax-related journal entries and corresponding general ledger reconciliations Preparation of the tax footnote Manage quarterly calendar, request workflows in Workiva and Onesource setup and maintenance (OTP, Dataflow, and UTP) Develop solid expertise in Flowserve’s 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 Gather supporting documentation and requests for external/internal auditors and strengthen tax technical skills through professional education and seminars Required Skills / Experience
Minimum 1-3 years of relevant, progressive experience in ASC 740 for a multinational company Bachelor\'s degree in Accounting or Tax required 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 and Power Query Proficient with OneSource provision software Preferred Skills / Experience
Tax research skills including proficiency in CCH, RIA, and/or BNA research software Master\'s degree preferred CPA or CPA candidate is preferred Experience with Sharepoint, SAP BPC, and SAP ERP Process improvement implementations Benefits Starting from Day 1
Medical, Dental & Vision Insurance (including FSA and HSA options) Life Insurance + Supplemental Life, Child, Spousal, and AD&D Insurance Short- and Long-Term Disability Retirement Planning, 401(k) plan, & Financial Wellness Resources Educational Assistance Program Time off Policies (including sick leave, parental leave, and paid vacation) Eligibility requirements apply to some benefits and may depend on job classification and length of employment Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. We invite you to put your talents and career in motion at Flowserve. Req ID
: R-16149 Job Family Group
: Finance & Accounting Job Family
: FA Tax EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access flowservecareers.com as result of your disability. You can request a reasonable accommodation by sending an email to employment@flowserve.com. In order to quickly respond to your request, please use the words "Accommodation Request" as your subject line of your email. For more information, read the Accessibility Process.
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Company Overview: If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone! Position Title: Tax Accountant – Tax Reporting Organization: Corporate Tax Position Location: Irving, TX Responsibilities
Preparation/review of quarterly foreign tax packages for ASC 740 reporting including foreign return to provision adjustments and routine communication with foreign finance teams Review of quarterly foreign FIN 48 questionnaires, foreign and domestic audit tracking, and preparation of quarterly calculations including communication with foreign finance teams Preparation/review of quarterly and annual ASC 740 calculations including the analysis of valuation allowance, uncertain tax positions, other discrete tax impacts, and consolidated global ETR Prepare quarterly memos regarding ASC 740 Preparation of tax-related journal entries and corresponding general ledger reconciliations Preparation of the tax footnote Manage quarterly calendar, request workflows in Workiva and Onesource setup and maintenance (OTP, Dataflow, and UTP) Develop solid expertise in Flowserve’s 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 Gather supporting documentation and requests for external/internal auditors and strengthen tax technical skills through professional education and seminars Required Skills / Experience
Minimum 1-3 years of relevant, progressive experience in ASC 740 for a multinational company Bachelor\'s degree in Accounting or Tax required 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 and Power Query Proficient with OneSource provision software Preferred Skills / Experience
Tax research skills including proficiency in CCH, RIA, and/or BNA research software Master\'s degree preferred CPA or CPA candidate is preferred Experience with Sharepoint, SAP BPC, and SAP ERP Process improvement implementations Benefits Starting from Day 1
Medical, Dental & Vision Insurance (including FSA and HSA options) Life Insurance + Supplemental Life, Child, Spousal, and AD&D Insurance Short- and Long-Term Disability Retirement Planning, 401(k) plan, & Financial Wellness Resources Educational Assistance Program Time off Policies (including sick leave, parental leave, and paid vacation) Eligibility requirements apply to some benefits and may depend on job classification and length of employment Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. We invite you to put your talents and career in motion at Flowserve. Req ID
: R-16149 Job Family Group
: Finance & Accounting Job Family
: FA Tax EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access flowservecareers.com as result of your disability. You can request a reasonable accommodation by sending an email to employment@flowserve.com. In order to quickly respond to your request, please use the words "Accommodation Request" as your subject line of your email. For more information, read the Accessibility Process.
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