Current jobs related to Income Tax Associate - Houston, Texas - EDP Energias de Portugal S.A.


  • Houston, Texas, United States Stewart Title Guaranty Company - United States Full time

    Job SummaryStewart Title Guaranty Company - United States is seeking a highly skilled Senior Tax Manager of Income Tax Reporting to join our team. As a key member of our tax department, you will be responsible for overseeing the preparation and management of quarterly and annual worldwide income tax provisions, ensuring compliance with ASC 740.Key...


  • Houston, Texas, United States Air Liquide Full time

    Job Title: Senior Income Tax AnalystAt Air Liquide, we are seeking a highly skilled Senior Income Tax Analyst to join our Tax Department. As a key member of our team, you will be responsible for managing the compliance projects resulting from legislative changes.Key Responsibilities:Assist in the preparation, review, and filing of the US sub-consolidated...


  • Houston, Texas, United States Stewart Title Guaranty Company - United States Full time

    **Transforming a Company and an Industry**As a member of the Stewart Title Guaranty Company team, you will be part of a diverse and equitable work environment that reflects the customers we serve. You will be empowered to use your unique experiences, passion, and skills to help our company constantly evolve and improve.**Job Summary**Responsible for...


  • 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...


  • 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...

  • Tax Associate

    4 weeks ago


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

    Job Title: Income Tax AssociateEDP 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 dedicated to delivering innovative solutions that meet the evolving needs of our customers and...


  • 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...


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

    About the RoleAandM is a leading professional services firm that provides tax, turnaround management, restructuring, performance improvement, and corporate advisory services. We are seeking a Manager with international tax experience to join our growing International Tax practice.Key ResponsibilitiesIdentify the impact of key international tax provisions on...

  • Tax Associate

    1 week 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...


  • Houston, Texas, United States Andersen Full time

    The FirmUnlock the Boundless Horizons of Tax, Valuation, and Business Expertise with AndersenAt Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most extensive global presence among professional services organizations. You'll embark on...

  • Senior Tax Associate

    2 weeks ago


    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 Anthis Thomson & Roddy - Tax Advisors Full time

    Job OverviewWe are a highly-rated tax and bookkeeping firm located in Northwest Houston/Spring, TX. Our firm is dedicated to providing exceptional service to our clients, including comprehensive tax preparation, bookkeeping, and tax planning services.Key Responsibilities:Prepare accurate and timely federal and state tax returns for individuals and...

  • Tax Senior Associate

    2 weeks ago


    Houston, Texas, United States Anthis Thomson & Roddy - Tax Advisors Full time

    Job OverviewWe are a highly-rated tax and bookkeeping firm located in Northwest Houston/Spring, TX. Our firm is dedicated to providing exceptional service to our clients, including comprehensive tax preparation, bookkeeping, and tax planning services.Key Responsibilities:Prepare accurate and timely federal and state tax returns for individuals and...

  • Tax Senior Associate

    1 month ago


    Houston, Texas, United States Anthis Thomson & Roddy - Tax Advisors Full time

    Job OverviewWe are a reputable tax and bookkeeping firm in Northwest Houston/Spring, TX, dedicated to delivering exceptional service to our clients. Our team provides comprehensive tax preparation, bookkeeping, and tax planning services.Key Responsibilities:Prepare accurate and timely federal and state tax returns for individuals and businesses.Offer...


  • 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...

  • Tax Senior Associate

    2 weeks ago


    Houston, Texas, United States Anthis Thomson & Roddy - Tax Advisors Full time

    Job OverviewWe are a highly-rated tax and bookkeeping firm located in Northwest Houston/Spring, TX. Our firm is dedicated to providing exceptional service to our clients, including comprehensive tax preparation, bookkeeping, and tax planning services.Key Responsibilities:Prepare complex federal and state tax returns for individuals and businesses in a timely...


  • 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...

  • Tax Professional

    1 week ago


    Houston, Texas, United States The Right Choice Financial & Tax Services Full time

    Job SummaryThe Right Choice Financial & Tax Services is a leading tax and bookkeeping firm seeking an experienced Tax Professional to join our team. As a Tax Professional, you will be responsible for informing clients on the tax preparation process, collecting financial records, and inputting data into tax return software.ResponsibilitiesInform clients on...


  • 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 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...

Income Tax Associate

2 months ago


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

EDP Energias de Portugal S.A. is seeking a highly skilled Income Tax Associate to join our team. As a key member of our tax department, you will be responsible for assisting with the preparation of federal and state corporate and partnership income tax returns, quarterly provision and forecasting for financial planning.

Main Responsibilities
  • Preparation of Tax Returns: Oversee third-party 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.
  • Quarterly Provision and Forecasting: Prepare quarterly provision and computation and track deferred tax assets and liabilities.
  • Property and Transaction Taxes: Oversee third-party preparation of property and transaction tax returns and related work papers.
  • Financial Modeling: Work closely with Portfolio Management to update financial models for third-party investors.
  • Due Diligence Support: Provide due diligence support to M&A and portfolio management departments, including analysis of complex Excel financial models and review of cost segregation studies.
  • Tax Research: Research federal and state corporate and partnership income tax issues and identify ways to optimize tax obligations.
  • Additional Duties: Perform other tasks as needed for federal and state corporate and partnership income, property, and transaction tax planning and compliance.
Requirements
  • Education: Bachelor's or Master's degree in Accounting.
  • Experience: 3+ years of experience in federal and state income tax compliance.
  • Professional Certifications: CPA preferred.
  • Technical Skills: Strong technical knowledge of federal and state corporate and partnership taxation, in-depth understanding of accounting principles, and strong Microsoft Excel skills.
  • Behavioral Requirements: Ability to work in a fast-paced, dynamic environment, strong interpersonal and organizational skills, ability to consistently meet deadlines, and ability to be self-motivated.
Working Conditions
  • Sitting/Standing/Flexibility: Ability to stand and sit for 8 or more hours when 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.