VAT Compliance Assistant

Job 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: 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 Your profile: BS or BA Degree in relevant field and 3-5 years relevant experience Relevant, progressive experience in ASC 740 for a multinational company Strong written and oral communication skills both in English and in Hungarian Strong understanding of Tax and GAAP principles Ability to gather, organize and analyze data Strong problem solving and analytical skills Ability to work with minimal daily supervision 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 CPA or CPA candidate is preferred 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