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Tax Provision Senior Associate
EDP Renewables
CDIHybrideDéplacementsSenior (6–10 ans)
À propos du poste
EDP Renewables, a global leader in renewable energy production across wind, solar, and hydrogen sectors, seeks a Tax Provision Senior Associate to join its Houston office. In this hybrid role, you will be instrumental in preparing comprehensive US, Canadian, and Mexican income tax provisions while managing complex deferred tax calculations and effective tax rate computations. This position demands expertise in federal and state corporate and partnership taxation, with responsibility for quarterly tax provisions, estimated tax projections, and Canadian tax returns. You will collaborate cross-functionally with Accounting and other departments to ensure accurate tax reporting and compliance with SOX Act regulations. Your analytical capabilities will support critical M&A and portfolio management initiatives, including due diligence reviews and cost segregation analysis. Additionally, you will optimize Canadian tax obligations, manage tax audits with a focus on Investment Tax Credit claims, and provide strategic research on complex tax matters. This role offers the opportunity to drive significant impact within a dynamic, fast-paced renewable energy environment while leveraging advanced technical skills in Excel and accounting systems. Ideal candidates bring 5+ years of professional experience, CPA credentials, and a proven track record in tax provision preparation.
Vos missions
- Prepare quarterly tax provisions and deferred tax calculations ensuring accurate reporting
- Compute quarterly effective tax rate calculations and projections
- Prepare US, Canadian, and Mexican income tax provisions and returns
- Manage Canadian corporate and partnership income tax returns and withholding tax returns
- Provide due diligence support for M&A initiatives including cost segregation reviews
- Research and optimize Canadian corporate and partnership tax obligations
- Support Canadian tax audits and Investment Tax Credit claim documentation
- Collaborate with Accounting and departmental teams for comprehensive tax information
Profil recherché
- Bachelor's or Master's degree in Accounting
- 5+ years in public or industry tax experience including 2+ years in tax provision preparation or review
- Strong technical knowledge of federal and state corporate and partnership taxation
- In-depth understanding of accounting principles and SOX Act regulations
- Strong Microsoft Excel skills with complex functions and formulas
- CPA certification
- Proficiency in English language (written and verbal communication)
Un plus si vous avez
- Energy industry experience
- Knowledge of Microsoft complementary products
- Experience with M&A tax due diligence
- Familiarity with Investment Tax Credit optimization
- Experience in hybrid work environments
Compétences clés
Tax ProvisionsDeferred TaxCorporate TaxationSOX ComplianceExcel AdvancedM&A Due DiligenceITC ClaimsTax ResearchCPACanadian Tax
À propos de EDP Renewables
EDP Renewables
Éolien, Solaire, Hydraulique
1 001 – 5 000 employésOeiras, Portugal
EDP Renewables (EDPR) est la filiale renouvelables du groupe énergétique portugais EDP. Avec plus de 4 500 collaborateurs et plus de 25 GW de capacités en opération dans le monde, EDPR est l'un des principaux producteurs d'énergie renouvelable au niveau mondial. L'entreprise opère des parcs éoliens, solaires et hydrauliques au Portugal, en Espagne, aux États-Unis, au Brésil, en France et en Pologne, et figure parmi les leaders de l'éolien offshore européen.