Tax Provision US Advisor

Enbridge•Houston, TX

2d•Hybrid

About The Position

Join Enbridge and play a critical role in shaping our U.S. tax strategy! In this role, you will support the Enbridge U.S. Tax function by ensuring compliance with federal, state, and local tax laws while continuously improving processes that drive efficiency and value. With a primary focus on tax provision and FERC reporting and exposure to broader U.S. income tax compliance, you will contribute to thoughtful tax planning that helps reduce the overall present value of Enbridge’s tax obligations. Are you ready to make an important impact in a complex, highly regulated environment while working alongside expert tax professionals? If so, we encourage you to apply to this outstanding opportunity!

Requirements

7+ years of experience in income tax preferably in the energy industry along with a bachelor’s degree in business administration or a related subject area
Knowledge of federal and state income taxes along with an understanding of tax accounting
Show working knowledge of SharePoint, Excel, Corptax, OneSource, tax research tools and Power Tax/BNA/OFA fixed asset software preferred
An excellent written and verbal communicator with strong analytical skills and Excel/Word experience

Nice To Haves

Certified Public Accounting (CPA) designation
Master’s degree
FERC tax preparation experience

Responsibilities

Prepare federal corporate and partnership tax returns
Prepare foreign information tax returns
Prepare separate and combined state income tax and franchise tax returns
Work with tax depreciation system to calculate tax depreciation and other property related tax adjustments.
Analyze data to prepare tax basis balance sheets for corporate entities.
Participates in recognizing and implementing new processes and technology to streamline current processes.
Participates in audit team activities to facilitate audits and minimize tax expenses.
Assists the Income Tax Accounting Supervisor/Manager in reviewing activities associated with the consolidated income tax provision processes (ASC 740 and FIN 48), ensuring proper workflow and due dates are met.
Assists in the preparation of internal budgets and forecasts.
Assists tax research and planning in modeling transactions.
Review of tax legislation, rules and regulations, including identification of issues impacting the Company
Responsible for the preparation of the FIN 18 Forecast used for ASC-740 accrual computations.
Assists the Income Tax Accounting Supervisor/Manager in the financial statement footnote disclosure process associated with the consolidated tax provision (interacting with Financial Reporting, PWC, and Corporate Tax in Calgary).
Assists the Income Tax Accounting Supervisor/Manager in the preparation and/or review of individual company GAAP tax provisions, interfacing tax calculations with ORACLE, OneSource Tax Provision and Corptax Tax software.
Participates in the state effective tax rate computations used in provision process, state tax true ups and federal tax true ups, ensuring proper workflow and due dates are met.
Prepares tax calculations needed for FERC compliance (including tax disclosure associated with FERC Form 2 and FERC Form 6, as well as tax support in rate cases)
Monitors statutory guidance associated with tax provisions (ASC 740, FIN 48, etc.)
Responsible for training individuals new to the group on processes and systems.
Quantify impact of developments in tax legislation and communicate results appropriately
Assist in other nonspecific tax activities as needed