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!

Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Driven by our Purpose, we are committed to building a more sustainable future to make the world better for everyone. With more than 16,000 employees in more than 50 countries, we combine our global reach with local presence. We support more than 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.

Join a company where the people challenge themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. You will be part of a team known for its industry-leading talent, unparalleled portfolio, and unmatched commitment to customer success. Flowserve’s culture promotes recognition and rewards creativity, hard work, and commitment. We invite you to put your talents and career in motion at Flowserve.

The International Tax Operations Senior Associate is responsible for the preparation of U.S. international tax compliance, related quarterly tax accounting reporting, and other projects as needed. This position reports to the International Tax Operations Manager. Although not all inclusive, representative responsibilities of the position are listed below:

Job Responsibilities:

• Execute quarterly ASC 740 U.S. international tax calculations in excel based model including GILTI, FDII, BEAT, Subpart F, FTC, 245A DRD, and any impacts of tax planning transactions.

• Analyze and prepare calculations to support the U.S. tax impacts of foreign distributions.

• Prepare U.S. international tax compliance and reporting including, but not limited to, forms 5471, 8858, 8865, 1118, 8990, 8991, 8992, 8993, and various disclosures.

• Analyze, identify, and track changes in compliance reporting requirements for executed tax planning transactions, legislative changes, and IRS form revisions.

• Maintain U.S. tax attributes to assist in reporting and international tax planning including accumulated and current untaxed and previously taxed E&P, U.S. tax basis in corporate structure, 163(j) carryforwards, and foreign tax credits.

• Perform and analyze scenario modeling for facilitation of tax planning opportunities.

• Assist in preparation of responses to external auditors relating to international tax matters.

• Research and document international tax matters including application of relevant proposed and enacted legislative changes.

• Facilitate and implement the development of streamlined processes.

Qualifications

Required:

• Bachelor's degree in accounting

• 3-6 years U.S. international tax experience in Big 4 or comparable tax experience in a large multinational corporation

• Understanding of international aspects of U.S. taxation including earnings and profits, Subpart F, foreign tax credit, and tax reform provisions, as well as their relevance to U.S. compliance and tax reporting

• Strong research and analytical skills and attention to detail with the ability to develop and maintain complex tax models

• Advanced hands-on experience with tax compliance software

• Strong Excel skills as well as proficiency with Word and PowerPoint

• Ability to apply and adapt gained experiences/knowledge to new situations

• Strong oral, written, interpersonal, technical communication, organizational and presentation skills

Preferred:

• Master's Degree in Tax

• Experience with Alteryx, SharePoint, SAP BPC, and SAP ERP a plus

• CPA License

Position Location: Irving, TX

We offer competitive pay, annual bonuses, medical benefits on day 1, generous paid vacation time, paid holidays 401(k) and many other excellent benefits.

Req ID : R-7380

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.