VAT Compliance Assistant
Description
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.
Your role:
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Preparation/review of quarterly foreign tax packages for ASC 740 reporting including communication with foreign finance teams
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Preparation/review of quarterly and annual ASC 740 calculations, including foreign, federal, and state
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Preparation of tax-related journal entries and corresponding general ledger reconciliations
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Review of quarterly foreign FIN 48 questionnaires, foreign and domestic audit tracking, and preparation of quarterly calculations including communication with foreign finance teams
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Develop solid expertise in Flowserve’ accounting policies, practices, and systems
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Maintain standardized and well documented work papers to facilitate review
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Monitor developments in laws to ensure Flowserve’s compliance
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Collaborate with other tax department members on projects
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Continue to strengthen tax technical skills through professional education and seminars
Your profile:
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BS or BA Degree in relevant field and 1-2 years relevant experience
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Relevant, progressive experience in ASC 740 for a multinational company
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Strong written and oral communication skills both in English and in Hungarian
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Strong understanding of Tax and GAAP principles
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Ability to gather, organize and analyze data
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Strong problem solving and analytical skills
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Ability to work with minimal daily supervision
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Proficient with Microsoft Office products, particularly advanced Excel
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Experience with OneSource provision software
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Tax research skills including proficiency in CCH, RIA, and/or BNA research software
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Experience with Sharepoint, SAP BPC, and SAP ERP
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CPA or CPA candidate is preferred
What we offer you
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Friendly multicultural environment and team events
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Life, accident and health insurance
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Cafeteria Package
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Career development and training opportunity
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Opportunity for hybrid work