Tax Provision Senior Associate

4 weeks ago


Houston, Texas, United States EDP Energias de Portugal S.A. Full time
Job Title: Tax Provision Senior Associate

EDP 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 income tax returns.

Main 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 to ensure the Tax Department obtains all 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 experience, 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:
  • 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.


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