Tax Associate

4 weeks ago

Houston, Texas, United States EDP Energias de Portugal S.A. Full time

EDP Renewables is a global leader in the renewable energy sector, operating in over 25 markets. As a key player in the industry, we are committed to driving the energy transition and reducing our carbon footprint. Our team is comprised of experienced professionals who share a passion for innovation and sustainability.

Our company is part of EDP, a global energy group present in around 30 markets with a focus on renewable energies. With over 45 years of experience, we have established a strong presence in the world energy scene, driven by our commitment to be all-green by 2030. Our team is dedicated to using our energy and expertise to drive a better tomorrow.

Job Summary:

The Income Tax Associate will play a crucial role in assisting with the preparation of federal and state corporate and partnership income tax returns, quarterly provision, and forecasting for financial planning. This position will also involve coordinating property and transaction taxes as applicable and researching issues related to federal and state tax matters.

Main Responsibilities:

  • Oversee the preparation of federal and state corporate and partnership income tax returns and related work papers, including depreciation computations, special allocations under Internal Revenue Code Sections 704 and 754, tax basis balance sheets, and capital accounts.
  • Prepare quarterly provision and computation, and track deferred tax assets and liabilities.
  • Oversee the preparation of property and transaction tax returns and related work papers.
  • Work closely with Portfolio Management to update financial models for third-party investors.
  • Provide due diligence support to M&A and portfolio management departments, including analysis of complex Excel financial models and review of cost segregation studies.
  • Research federal and state corporate and partnership income tax issues and identify ways to optimize tax obligations.
  • Perform other tasks as needed for federal and state corporate and partnership income, property, and transaction tax planning and compliance.
  • Assist with the management of tax benefits on tax basis of over $7 billion.
  • Additional duties as required.

Requirements:

  • Bachelor's or Master's degree in Accounting.
  • 3+ years of experience in federal and state income tax compliance.
  • CPA preferred.
  • Strong technical knowledge of federal and state corporate and partnership taxation.
  • In-depth understanding of accounting principles.
  • Strong Microsoft Excel skills, including knowledge of complex functions and formulas.
  • Understanding of Microsoft products and/or complementary products preferred.
  • Competency in analytical problem-solving, strong communication, customer/partner relationships, and technology expertise preferred.

Travel: Up to 10%.

Behavioral Requirements:

  • Ability to work in a fast-paced, dynamic environment.
  • Strong interpersonal and organizational skills.
  • Ability to consistently meet deadlines, which may include working overtime when needed.
  • Ability to be self-motivated.
  • Strong oral and written communication and presentation skills.
  • Energy industry experience preferred.

Physical Demands & Working Conditions:

  • Sitting/Standing/Flexibility: Ability to stand and sit for 8 or more hours in an office environment.
  • Speech/Reading: Ability to speak, read, and write English proficiently and deliver a variety of instructions furnished in written, verbal, diagram, or schedule form.
  • Lifting: Ability to lift items weighing up to 10 pounds.
  • Vision/Hearing: Ability to understand a variety of instructions furnished in written, verbal, diagram, or schedule form.
  • Safety: Ability to understand and communicate safety precautions when necessary.

  • International Tax Manager

    4 weeks ago

    Houston, Texas, United States ALVAREZ & MARSAL TAX, LLC Full time

    About the RoleWe are seeking a highly skilled and experienced International Tax Manager to join our team at ALVAREZ & MARSAL TAX, LLC. As a key member of our International Tax practice, you will play a critical role in providing tax planning and advisory services to our clients.Key ResponsibilitiesIdentify and analyze the impact of key international tax...

  • Tax Manager for High Net Worth Individuals

    4 weeks ago

    Houston, Texas, United States ALVAREZ & MARSAL TAX, LLC Full time

    Job Summary:We are seeking a highly skilled Tax Manager to join our Federal Tax-Private Client Services practice. As a Tax Manager, you will be responsible for providing tax and consulting services to high net worth individuals in the areas of individual income tax, wealth transfer and succession planning, and international tax.Key Responsibilities:Focus on...

  • Tax Manager for High Net Worth Individuals

    1 month ago

    Houston, Texas, United States ALVAREZ & MARSAL TAX, LLC Full time

    Job SummaryWe are seeking a highly skilled Tax Manager to join our Federal Tax-Private Client Services practice at Alvarez & Marsal Tax, LLC. As a Tax Manager, you will be responsible for providing tax and consulting services to high net worth individuals in the areas of individual income tax, wealth transfer and succession planning, and international...

  • Federal Tax Associate

    4 weeks ago

    Houston, Texas, United States RSM Services Corporation Defunct Full time

    About the Role:We are seeking a highly skilled Federal Tax Associate to join our team at RSM Services Corporation Defunct. As a Federal Tax Associate, you will work with large and small companies in various industries, developing strong working relationships with clients built on understanding their businesses and challenges.Key Responsibilities:Working on a...

  • Federal Tax Associate

    4 weeks ago

    Houston, Texas, United States RSM Global Full time

    Job SummaryWe are seeking a highly skilled Tax Associate to join our team at RSM Global. As a Tax Associate, you will work closely with our clients to provide expert tax advice and guidance on a wide range of tax matters. This is an excellent opportunity to develop your skills and knowledge in tax planning, compliance, and advisory services.Key...

  • Tax Senior Associate

    4 weeks ago

    Houston, Texas, United States Pannell Kerr Forster of Texas, PC Full time

    Pannell Kerr Forster of Texas, PC is seeking a highly skilled Tax Senior Associate to join our team. This role reports directly to our Tax Managers, Tax Senior Managers, and Directors and works collaboratively with our expanding tax team.The Tax Senior Associate performs and reviews enterprise and individual tax compliance engagements, tax planning, and tax...

  • Tax Professional

    4 weeks ago

    Houston, Texas, United States FORVIS Full time

    Job SummaryFORVIS is seeking a highly motivated and detail-oriented Tax Services Associate to join our team. As a Tax Services Associate, you will work closely with clients from various industries, developing your technical skills and strengthening the foundation for your career.Key Responsibilities:Reconcile account differences and analyze financial data...

  • Seasonal Business Tax Associate

    4 weeks ago

    Houston, Texas, United States Intuit Full time

    Job SummaryWe are seeking a highly motivated and experienced Seasonal Business Tax Associate to join our team at Intuit. As a key member of our team, you will be responsible for providing expert guidance, tax preparation, and explanations of tax and technical terms to our customers.About the RoleYou will be working towards advancing our goal of Powering...

  • Virtual Business Tax Associate

    4 weeks ago

    Houston, Texas, United States Intuit Full time

    Job SummaryWe are seeking a highly motivated and experienced Business Tax Associate to join our team at Intuit. As a Business Tax Associate, you will be responsible for providing expert guidance, tax preparation, and explanations of tax and technical terms to our customers.You will work closely with our customers to understand their business tax needs and...

  • Federal Tax Services Associate

    4 weeks ago

    Houston, Texas, United States RSM Services Corporation Defunct Full time

    We are a leading provider of professional services to the middle market globally, empowering our clients and people to realize their full potential.Our team environment fosters mutual respect, allowing associates to perform at their best and integrate their career with their personal life.We are seeking a Tax Services Specialist to join our team, focusing on...

  • Tax Provision Senior Associate

    4 weeks ago

    Houston, Texas, United States EDPR Full time

    Job Overview:The Tax Provision Senior Associate will play a key role in assisting with the preparation of US, Canadian, and Mexican income tax provisions, as well as estimated tax projections and Canadian corporate and partnership income tax returns.Main Responsibilities:Prepare quarterly tax provisions and deferred tax calculations to ensure accurate...

  • Tax Provision Senior Associate

    4 weeks ago

    Houston, Texas, United States EDP Energias de Portugal S.A. Full time

    EDP Renewables is a global leader in the renewable energy sector, operating in over 25 markets worldwide. Our company is part of EDP, a global energy group present in around 30 markets with a focus on renewable energies.We are committed to using our energy and heart to drive a better tomorrow. Our portfolio includes wind farms, solar parks, energy storage...

  • Tax Services Senior Associate

    1 month ago

    Houston, Texas, United States KPMG-UnitedStates Full time

    At KPMG, we're seeking a Senior Associate to join our Business Tax Services practice. As a key member of our team, you'll provide tax compliance and advisory services to corporations and partnerships, leveraging your expertise in corporate taxation, consolidations, and partnerships. You'll work closely with our clients to deliver high-quality tax services...

  • Federal Tax Services Associate

    4 weeks ago

    Houston, Texas, United States RSM Services Corporation Defunct Full time

    We are the leading provider of professional services to the middle market globally, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience. You'll find an environment that inspires and empowers you to thrive both personally and professionally.As a Tax...

  • Federal Tax Senior Associate

    1 month ago

    Houston, Texas, United States Baker Tilly US, LLP Full time

    Overview:Baker Tilly US, LLP is a leading advisory, tax, and assurance firm that provides clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers.The firm provides professional services through an alternative practice structure in accordance with the AICPA Code of...

  • Tax Provision Senior Associate

    4 weeks ago

    Houston, Texas, United States EDP Energias de Portugal S.A. Full time

    EDP Energias de Portugal S.A. is a global leader in the renewable energy sector, operating in over 25 markets worldwide. With a strong presence in North America, our company is a renowned developer and operator of renewable energy projects, including wind farms, solar parks, energy storage projects, and green hydrogen solutions.We are part of EDP, a global...

  • Senior Tax Associate

    4 weeks ago

    Houston, Texas, United States Sunnova Energy International, Inc. Full time

    About the RoleThe Tax Senior will support the tax function at Sunnova Energy International, Inc. and will report to the Senior Tax Manager. The tax function is responsible for tax planning, compliance, and financial statement reporting.This position will be exposed to all areas of taxation and will have the opportunity to master all of them.Key...

  • Tax Senior Associate

    4 weeks ago

    Houston, Texas, United States Jobot Full time

    Dynamic Tax Senior RoleWe are seeking a highly skilled Tax Senior to join our team at Jobot. This is an excellent opportunity for a dedicated professional to utilize and expand their tax preparation and planning skills in a supportive and friendly environment.The ideal candidate will have a strong background in tax compliance for individuals, partnerships,...

  • Senior Associate, Property Tax Specialist

    4 weeks ago

    Houston, Texas, United States KPMG Full time

    Business Title: Senior Associate, Property Tax SpecialistRequisition Number:Function: Tax ServicesArea of Interest:State:TXCity: HoustonDescription:At KPMG, you will be part of a dynamic team at one of the world's top tax firms, working with a collaborative, future-forward culture that empowers your success. Enjoy a culture that merges deep industry...

  • Senior Associate, Property Tax Advisory

    4 weeks ago

    Houston, Texas, United States Kroll Full time

    We are seeking a highly skilled Senior Associate to join our Property Tax Compliance and Advisory team. As a key member of our team, you will be responsible for managing a team of personal property analysts who will assist in the preparation and filing of personal property returns, reviewing assessment notices, and processing tax bills.Key...