Global Tax Provision Specialist

Enerflex Ltd.; Houston (TX); On-site; USD 80,000 - 120,000; Full time

Benefits offered by this job

Generous healthcare, dental and vision plans

401(k) employer matching

Generous paid time off program

Employee equity plan

Fun office environment

Job summary

Enerflex Ltd. in Houston is seeking a Global Tax Provision Specialist to oversee the tax provision process and ensure compliance. The candidate will manage both domestic and international tax requirements while collaborating with finance and accounting teams to ensure accuracy and compliance.

Ideal candidates will possess a Bachelor’s degree, relevant tax experience, and strong analytical skills. The position offers excellent benefits, including healthcare, 401(k) matching, and a vibrant office environment.

Qualifications

• 5+ years of relevant tax experience in corporate tax or public accounting focusing on ASC 740.
• 3-5 years in global provisions role.
• Detail-oriented with strong organizational skills.

Responsibilities

• Manage global quarterly and annual income tax provision process.
• Prepare ASC 740 tax provisions and disclosures.
• Coordinate with auditors for tax-related audits.
• Research complex tax issues and prepare technical memos.

Skills

Analytical skills

Problem-solving

Project management

Communication skills

Interpersonal skills

Education

Bachelor's degree in Accounting, Finance, or related field

CPA or Master’s degree in Taxation

Tools

OneSource

ERP systems

Job description

The Global Tax Provision Specialist will be responsible for overseeing and managing the tax provision process, including compliance with ASC 740 and IAS 12, which prescribes accounting for current and deferred tax consequences of an entity’s financial transactions. Additionally, the Global Tax Provision Specialist will be responsible for tax-related disclosures in the company’s financial statements. The role will be flexible to assist with domestic and international tax compliance. This role involves collaborating closely with cross‑functional teams, including finance and accounting, to ensure accuracy, timeliness, and compliance with tax regulations. The ideal candidate will have a deep understanding of corporate tax provision processes, strong analytical skills, and a proactive approach to identifying tax savings and risk management opportunities.

With a foundation of integrity, the candidate would use commitment and creativity to drive our organization forward. Office location will be the Enerflex Office in Northwest Houston.

Principle Responsibilities and Duties

• 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

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
• Strong analytical, problem‑solving, and project management skills
• Excellent communication and interpersonal skills, with the ability to work respectfully and effectively across functions
• Detail‑oriented with strong organizational skills
• Demonstrate ability to manage multiple projects and deadlines effectively
• Applicants must be legally authorized to work in the United States. Currently, our organization is unable to consider candidates who require visa sponsorship or the transfer of an existing visa to obtain or maintain work authorization in the United States

Benefits

• Generous healthcare, dental and vision plans
• 401(k) employer matching
• Generous paid time off program
• Employee equity plan
• Fun office environment

Enerflex is an Equal Opportunity Employer

Enerflex grants equal employment opportunity to all qualified persons without regard to race, color, sex, age, national origin, religion, genetic information, mental or physical disability, or any other characteristic protected by applicable federal, state, or local law. Equal employment opportunities are provided in recruitment, hiring, promotions, wages, benefits, and other terms, conditions, and privileges of employment.

Disclaimer

The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, tasks, duties, knowledge, skills, and abilities required.