Tax Provision Senior Associate
4 weeks ago
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.
Key Responsibilities- Prepare quarterly tax provisions and deferred tax calculations to ensure accurate reporting of deferred tax balances.
- Prepare quarterly tax provision's effective tax rate computations.
- Interact with Accounting Department staff and other departments as needed to obtain necessary information for tax provision calculation and reporting.
- Prepare projected income tax estimates under various assumptions.
- Prepare Canadian corporate and partnership income tax returns and withholding tax returns.
- Provide due diligence support to M&A and portfolio management departments, including review of cost segregation studies.
- Research Canadian corporate and partnership income tax issues and identify ways to optimize tax obligations.
- Bachelor's or Master's degree in Accounting.
- 5+ years of experience in public or industry, including 2+ years in preparing or reviewing tax provisions.
- CPA preferred.
- Strong technical knowledge of federal and state corporate and partnership taxation.
- In-depth understanding of accounting principles.
- Knowledgeable with SOX Act regulations.
- Understanding of Microsoft products and/or complementing products preferred; Strong Microsoft Excel skills (knowledge of complex functions and formulas).
- Competency in Analytical Problem Solving, Strong Communication, Customer/Partner Relationships, and Technology Expertise preferred.
- Ability to work in a fast-paced, dynamic environment.
- Strong interpersonal and organizational skills.
- Ability to consistently meet non-flexible 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.
- Ability to stand and sit for 8 or more hours in an office environment.
- Ability to speak, read, and write English proficiently and deliver a variety of instructions furnished in written, verbal, diagram, or schedule form.
- Ability to lift items weighing up to 10 pounds.
- Ability to understand and communicate safety precautions when necessary.
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