Tax Provision Senior Associate Job at EDP (Houston)

Job Description

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.

Job Responsibility

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

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
Up to 10% travel
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
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

Nice to have

CPA preferred
Understanding of Microsoft products and/or complementing products preferred
Strong Microsoft Excel skills (knowledge of complex functions and formulas) preferred
Competency in Analytical Problem Solving, Strong Communication, Customer/Partner Relationships, and Technology Expertise preferred
Energy industry experience preferred

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Tax Provision Senior Associate

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