Tax Provision Senior Associate – Hybrid US/Canada/Mexico

Edp Renovaveis Servicios Financieros SA; Houston (TX); Hybrid; USD 90,000 - 140,000; Full time

Job summary

EDP Renewables is seeking a Tax Provision Senior Associate to support US, Canadian, and Mexican income tax provisions and returns. You will research federal and state tax matters and interact with accounting teams to ensure accurate reporting.

This full-time hybrid role is based in Houston, TX, with up to 10% travel. The candidate should have a Bachelor's or Master's in Accounting with 5+ years in tax provision work, CPA preferred, and strong Excel skills.

Qualifications

• 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 knowledge of federal and state corporate and partnership taxation.
• Understanding of SOX Act regulations.
• Excellent Excel skills and ability to work with financial data.

Responsibilities

• Prepare quarterly tax provisions and deferred tax calculations.
• Prepare quarterly provision’s effective tax rate computations.
• Interact with Accounting Department and other departments for tax provision data.
• 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 including review of cost segregation studies.
• Research Canadian corporate and partnership tax issues and optimize tax obligations.
• Support Canadian tax audits with ITC documentation and analysis.
• Additional duties as required.

Skills

Excel

Analytical problem solving

Communication

Customer/Partner relationships

Technology expertise

Education

Bachelor's or Master's degree in Accounting

Job description

EDP Renewables is seeking a Tax Provision Senior Associate to support US, Canadian, and Mexican income tax provisions and returns. You will research federal and state tax matters and interact with accounting teams to ensure accurate reporting.

This full-time hybrid role is based in Houston, TX, with up to 10% travel. The candidate should have a Bachelor's or Master's in Accounting with 5+ years in tax provision work, CPA preferred, and strong Excel skills.