Tax Provision Senior Associate

2 weeks ago


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

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.
Requirements
  • 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.
Behavioral Requirements
  • 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.
Physical Demands & Working Conditions
  • 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.


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

    Job Title: Tax Provision Senior AssociateEDP Energias de Portugal S.A. is a leading global renewable energy company with operations in over 25 markets. We are seeking a highly skilled Tax Provision Senior Associate to join our team.Job Summary:The Tax Provision Senior Associate will be responsible for assisting in the preparation of US, Canadian, and Mexican...


  • Houston, Texas, United States EDPR Full time

    Job Title: Tax Provision Senior AssociateEDP Renewables is a global leader in the renewable energy sector, operating in over 25 markets. As a Tax Provision Senior Associate, you will play a key role in preparing US, Canadian, and Mexican income tax provisions, estimated tax projections, and Canadian corporate and partnership income tax returns.Main...


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

    Job Title: Tax Provision Senior AssociateEDP Energias de Portugal S.A. is a global leader in the renewable energy sector, operating in over 25 markets worldwide. As a Tax Provision Senior Associate, you will play a key role in assisting with the preparation of US, Canadian, and Mexican income tax provisions, as well as Canadian corporate and partnership...


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

    Job Title: Tax Provision Senior AssociateEDP Renewables is a global leader in the renewable energy sector, operating in over 25 markets. As a Tax Provision Senior Associate, you will play a crucial role in assisting with the preparation of US, Canadian, and Mexican income tax provisions, estimated tax projections, and Canadian corporate and partnership...


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

    Job Title: Tax Provision Senior AssociateJob Summary:EDP Renewables is a global leader in the renewable energy sector, operating in over 25 markets. As a Tax Provision Senior Associate, you will assist in preparing US, Canadian, and Mexican income tax provisions, estimated tax projections, and Canadian corporate and partnership income tax returns. You will...


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

    Job Title: Tax Provision Senior AssociateEDP Renewables is a global leader in the renewable energy sector, operating in over 25 markets. As a Tax Provision Senior Associate, you will play a key role in assisting with the preparation of US, Canadian, and Mexican income tax provisions, estimated tax projections, and Canadian corporate and partnership income...


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

    Job Title: Tax Provision Senior AssociateWe are seeking a highly skilled Tax Provision Senior Associate to join our team at EDP Energias de Portugal S.A. This role will play a critical part in assisting with the preparation of US, Canadian, and Mexican income tax provisions, as well as Canadian corporate and partnership income tax returns.Main...


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

    Job Title: Tax Provision Senior AssociateEDP Renewables is a global leader in the renewable energy sector, operating in over 25 markets. As a Tax Provision Senior Associate, you will play a key role in preparing US, Canadian, and Mexican income tax provisions, estimated tax projections, and Canadian corporate and partnership income tax returns.Main...


  • 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...


  • 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...


  • 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...

  • Tax Provision Senior

    4 weeks ago


    Houston, Texas, United States SNI Financial Full time

    Join SNI Financial as a Tax Provision SeniorWe are seeking a highly skilled Tax Provision Senior to join our team at a Downtown Houston client. This is an excellent opportunity to work with a dynamic team and enjoy a great work-life balance.Key Responsibilities:Provide tax provision services to companies with both partnership and corporate taxCollaborate...


  • Houston, Texas, United States MaryAnn Markowitz & Associates Full time

    Job DescriptionWe are seeking a highly skilled Tax Senior Associate to join our team at MaryAnn Markowitz & Associates. As a Tax Senior Associate, you will be responsible for reviewing tax compliance engagements, tax planning, and tax provisions for both enterprise and individual clients.Key responsibilities include:Reviewing and preparing corporate,...

  • Tax Senior Associate

    4 weeks ago


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

    Job Title: Tax Senior AssociatePannell Kerr Forster of Texas, PC is seeking a highly skilled Tax Senior Associate to join our team.About the Role:The Tax Senior Associate will report directly to our Tax Managers and work collaboratively with our expanding tax team. This role involves performing and reviewing enterprise and individual tax compliance...


  • Houston, Texas, United States Experis Full time

    Job Title: Tax Provision SpecialistJob Summary:Experis is seeking a highly skilled Tax Provision Specialist to join our team. As a Tax Provision Specialist, you will be responsible for planning, organizing, and administering U.S. GAAP provision for a U.S. multinational financial services company. You will work closely with Corporate Financial Reporting and...


  • Houston, Texas, United States Manpower Group Inc. Full time

    Job SummaryWe are seeking a highly skilled Tax Provision Specialist to join our team. As a Tax Provision Specialist, you will be responsible for planning, organizing, and administering U.S. GAAP provision for a U.S. multinational financial services company. You will work closely with Corporate Financial Reporting and Tax personnel to ensure proper completion...

  • Tax Senior Associate

    4 weeks ago


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

    Job Title: Tax Senior AssociatePannell Kerr Forster of Texas, PC is seeking a highly skilled Tax Senior Associate to join our team. As a key member of our tax team, you will be responsible for performing and reviewing enterprise and individual tax compliance engagements, tax planning, and tax provisions for public and private clients.Key...


  • 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...


  • Houston, Texas, United States KPMG Full time

    Job Title: Senior Associate, International Tax SpecialistJob Summary:We are seeking a highly skilled Senior Associate, International Tax Specialist to join our team at KPMG. As a Senior Associate, you will play a key role in providing tax consulting services to multinational enterprises, including advising on tax planning decisions, structuring tax aspects...


  • Houston, Texas, United States KPMG Full time

    International Tax Senior AssociateAt KPMG, we are seeking a highly skilled Senior Associate to join our International Tax practice. As a key member of our team, you will work closely with clients to provide expert advice on international tax planning, structuring, and compliance.Responsibilities:Advise multinational enterprises on tax planning decisions,...