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Tax Provision Senior Associate

Country/Region:  US
City:  Houston, TX
Company:  EDP Renewables North America LLC

EDP Renewables is a global leader in the renewable energy sector and currently operates in more than 25 markets. With eight offices and several sites, at EDP Renewables North America, we are experienced developers and operators of renewable energy. Our portfolio includes wind farms, solar parks, energy storage projects, and green hydrogen solutions throughout the continent. We are ranked among the top 5 in the U.S. in operational renewable energy capacity.
 

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.

 

What you will do

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 
  • Additional duties as required 

Employment type

Work site

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 
  • 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 


Equal opportunities for all
Our vision is that each person combines their unique characteristics and experiences to fulfill our mission of creating new energy for the planet. 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.
 

This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. EDP makes hiring decisions based solely on qualifications, merit, and business needs at the time. For further information, please review this notice from the Department of Labor: EEO is the Law poster (https://www.eeoc.gov/poster). You may have additional rights pursuant to recent amendments to federal labor laws. Please review these protections from the EEO is the Law Supplement (https://www.eeoc.gov).
 

Need more reasons to apply?
As a top employer we:

  • Empower our employees through a positive and innovative work environment that promotes collaboration and agile decision-making;
  • Respect and value each person, providing a flexible, healthy, and inclusive workplace with a range of attractive benefits;
  • Provide a meaningful work experience and prepare our people for future challenges through different opportunities for development and internal mobility;


Our efforts have resulted in several distinctions over time, highlighting the EDP group's strong positioning and its dedication and commitment to attracting and retaining the best talent:

  • Top employer certification by Top Employers Institute
  • Part of the Bloomberg Gender-Equality Index
  • Global certification as a family-responsible company by Fundación Másfamília
  • Top 100 Workplaces by Houston Chronicle


Discover our tips to enhance your performance during the recruitment process and apply until November 22nd , 2024, if you think you are the right fit for this opportunity.


Nearest Major Market: Houston
Job Segment: Tax, Accounting, CPA, Finance, Research

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