Tax Provision Senior Associate

About the role

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• Tax Provision Senior Associate
• Country/Region: US
• City: Houston, TX

Business Platform

EDP Renewables is a global leader in the renewable energy sector and the fourth-largest wind energy producer. With a sound development pipeline, first-class assets, and market-leading operating capacity, EDPR has undergone exceptional development in recent years and is currently present in 28 markets.

Our company is part of EDP, a global energy group present in around 30 markets with a particular emphasis on renewable energies. With more than 45 years of experience, we have been consolidating a relevant presence on the world energy scene based on the commitment to be all-green by 2030, leading the energy transition. With more than 13,000 employees around the world, we are committed to using our energy and heart to drive a better tomorrow.

Role Overview

The Tax Provision Senior Associate will assist with preparation of US, Canadian, Mexican income tax provisions, the estimated tax projection, and Canadian corporate and partnership income tax returns. You will research issues relating to federal and state tax matters.

Main responsibilities

• Prepare quarterly tax provisions and deferred tax calculations to ensure deferred tax balances are accurately reported
• Prepare quarterly tax provision’s effective tax rate computations
• Interact with Accounting Department staff and other departments as needed to ensure that the Tax Department obtains all information needed for the 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
• Support Canadian tax audits, including providing documentation and analysis related to Investment Tax Credit (ITC) claims

Additional duties as required

• Employment type
• Full-Time / Hybrid
• Work site
• Houston, TX
• What are we looking for

Minimum Requirements

• Bachelors or Master’s degree in Accounting
• 5+ years 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
• Travel: Up to 10%

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

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
• More than academic knowledge and technical skills, we are looking for ambitious people who are enthusiastic about the future and who bring human skills aligned with our purpose.