Tax Provision Senior Associate

EDP Energias de Portugal S.A. • Houston, TX

12d • Hybrid

About The Position

EDP Renewables is a global leader in the renewable energy sector and the fourth-largest wind energy producer. With a sound development pipeline, first-class assets, and market-leading operating capacity, EDPR has undergone exceptional development in recent years and is currently present in 28 markets. 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.

Requirements

• Bachelors or Master’s degree in Accounting
• 5+ years in public or industry experience including 2+ years in preparing or reviewing tax provisions
• Strong technical knowledge of federal and state corporate and partnership taxation
• In depth understanding of accounting principles
• Knowledgeable with SOX Act regulations
• Strong Microsoft Excel skills (knowledge of complex functions and formulas)
• Competency in Analytical Problem Solving, Strong Communication, Customer/Partner Relationships, and Technology Expertise preferred
• 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

Nice To Haves

• CPA preferred
• Understanding of Microsoft products and/or complementing products preferred
• Energy industry experience preferred

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
• Support Canadian tax audits, including providing documentation and analysis related to Investment Tax Credit (ITC) claims
• Additional duties as required

Benefits

• 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

What This Job Offers

• Job Type: Full-time
• Career Level: Senior