Global Tax Provision Lead — ASC 740 Expert + Equity

Enerflex Ltd; Houston (TX); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Generous healthcare, dental and vision

401(k) employer matching

Generous paid time off

Employee equity plan

Fun office environment

Job summary

Enerflex Ltd in Houston seeks a Global Tax Provision Specialist to manage quarterly and annual ASC 740 tax provisions, including current and deferred tax analyses and disclosures. You will work with finance and accounting to ensure accurate tax reporting and SOX-compliant controls for domestic and international operations.

The ideal candidate has 5+ years in corporate tax or public accounting with ASC 740 and IAS 12 experience, strong analytics, and the ability to drive process improvements

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required; CPA or Master’s degree in Taxation preferred.
• 5+ years of relevant tax experience in a corporate tax department or public accounting firm, with a focus on ASC 740 tax provision.
• 3-5 years of experience in a role in global provisions.
• Proficient in ASC 740 and IAS 12 and other relevant tax regulations.
• Experience with tax provision software (e.g., OneSource), consolidation tools and ERP systems.

Responsibilities

• Manage the global quarterly and annual income tax provision process, ensuring accurate calculation and timely reporting.
• Prepare or review ASC 740 tax provisions, including current and deferred tax analyses, uncertain tax positions, and related disclosures.
• Coordinate with external auditors to support the audit of tax-related items in financial statements.
• Knowledge of IFRS tax accounting and reporting requirements.
• Collaborate with the accounting and finance teams to support financial statement preparation, ensuring all tax disclosures meet regulatory requirements.
• Prepare or review tax footnote disclosures for financial reporting in line with ASC 740 and other relevant standards.
• Maintain documentation for tax positions, return-to-provision adjustments, valuation allowance, and other tax provision-related items.
• Comply with all SOX control requirements and ensure controls are in place to mitigate risks.
• Identify and implement best practices to improve the accuracy and efficiency of tax provision processes.
• Stay current on tax law changes impacting tax accounting, and provide technical support as needed.
• Research complex tax issues and prepare technical memos to support the company’s tax positions.

Skills

Analytical thinking

Problem solving

Project management

Communication skills

Interpersonal skills

Detail oriented

Deadline management

Education

Bachelor's degree in Accounting/Finance

CPA or Master’s in Taxation preferred

Tools

OneSource Tax

Consolidation tools

ERP systems

Job description

Enerflex Ltd in Houston seeks a Global Tax Provision Specialist to manage quarterly and annual ASC 740 tax provisions, including current and deferred tax analyses and disclosures. You will work with finance and accounting to ensure accurate tax reporting and SOX-compliant controls for domestic and international operations.

The ideal candidate has 5+ years in corporate tax or public accounting with ASC 740 and IAS 12 experience, strong analytics, and the ability to drive process improvements