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 projects, and green hydrogen solutions throughout the continent.

The Tax Provision Senior Associate will assist 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 include:

  • Preparing quarterly tax provisions and deferred tax calculations to ensure accurate reporting
  • Preparing quarterly tax provision's effective tax rate computations
  • Interacting with Accounting Department staff and other departments to obtain necessary information for tax provision calculation and reporting
  • Preparing projected income tax estimates under various assumptions
  • Preparing Canadian corporate and partnership income tax returns and withholding tax returns
  • Providing due diligence support to M&A and portfolio management departments, including review of cost segregation studies
  • Researching Canadian corporate and partnership income tax issues and identifying ways to optimize tax obligations

Requirements include:

  • 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)

We are an inclusive employer, ensuring all candidates are treated fairly throughout the recruitment process. We welcome and value all people, and we are committed to fostering a sense of belonging for each person who is part of the EDP group.



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