EDP Energias de Portugal S.A.
Tax Provision Senior Associate
EDP Energias de Portugal S.A., Houston, Texas, United States, 77246
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 reportedPrepare quarterly tax provision's effective tax rate computationsInteract 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 reportingPrepare projected income tax estimates under various assumptionsPrepare Canadian corporate and partnership income tax returns and withholding tax returnsProvide due diligence support to M&A and portfolio management departments including review of cost segregation studiesResearch Canadian corporate and partnership income tax issues and identify ways to optimize tax obligationsAdditional duties as requiredEmployment type
Work site
What are we looking for
Minimum Requirements:
Bachelors or Master's degree in Accounting5+ years in public or industry experience including 2+ years in preparing or reviewing tax provisionsCPA preferredStrong technical knowledge of federal and state corporate and partnership taxationIn depth understanding of accounting principlesKnowledgeable with SOX Act regulationsUnderstanding 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 preferredTravel:
Up to 10%
Behavioral Requirements:
Ability to work in a fast-paced, dynamic environmentStrong interpersonal and organizational skillsAbility to consistently meet non-flexible deadlines which may include working overtime when neededAbility to be self-motivatedStrong oral and written communication and presentation skillsEnergy industry experience preferredPhysical demands & working conditions:
Sitting/Standing/Flexibility:
Ability to stand and sit for 8 or more hours when in an office environmentSpeech/Reading:
Ability to speak, read, and write English proficiently and deliver a variety of instructions furnished in written, verbal, diagram, or schedule formLifting:
Ability to lift items weighing up to 10 poundsVision/Hearing:
Ability to understand a variety of instructions furnished in written, verbal, diagram, or schedule formSafety:
Ability to understand and communicate safety precautions when necessaryEqual opportunities for allOur 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 InstitutePart of the Bloomberg Gender-Equality IndexGlobal certification as a family-responsible company by Fundacin MsfamliaTop 100 Workplaces by Houston Chronicle
Discover our tips to enhance your performance during the recruitment process and apply until
November 3rd
, 2024 , if you think you are the right fit for this opportunity.
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 reportedPrepare quarterly tax provision's effective tax rate computationsInteract 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 reportingPrepare projected income tax estimates under various assumptionsPrepare Canadian corporate and partnership income tax returns and withholding tax returnsProvide due diligence support to M&A and portfolio management departments including review of cost segregation studiesResearch Canadian corporate and partnership income tax issues and identify ways to optimize tax obligationsAdditional duties as requiredEmployment type
Work site
What are we looking for
Minimum Requirements:
Bachelors or Master's degree in Accounting5+ years in public or industry experience including 2+ years in preparing or reviewing tax provisionsCPA preferredStrong technical knowledge of federal and state corporate and partnership taxationIn depth understanding of accounting principlesKnowledgeable with SOX Act regulationsUnderstanding 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 preferredTravel:
Up to 10%
Behavioral Requirements:
Ability to work in a fast-paced, dynamic environmentStrong interpersonal and organizational skillsAbility to consistently meet non-flexible deadlines which may include working overtime when neededAbility to be self-motivatedStrong oral and written communication and presentation skillsEnergy industry experience preferredPhysical demands & working conditions:
Sitting/Standing/Flexibility:
Ability to stand and sit for 8 or more hours when in an office environmentSpeech/Reading:
Ability to speak, read, and write English proficiently and deliver a variety of instructions furnished in written, verbal, diagram, or schedule formLifting:
Ability to lift items weighing up to 10 poundsVision/Hearing:
Ability to understand a variety of instructions furnished in written, verbal, diagram, or schedule formSafety:
Ability to understand and communicate safety precautions when necessaryEqual opportunities for allOur 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 InstitutePart of the Bloomberg Gender-Equality IndexGlobal certification as a family-responsible company by Fundacin MsfamliaTop 100 Workplaces by Houston Chronicle
Discover our tips to enhance your performance during the recruitment process and apply until
November 3rd
, 2024 , if you think you are the right fit for this opportunity.