Tax Provision Senior Associate

EDP SA
  • Houston, TX
    30+ days ago

    Job Description

    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.

    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 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

    Employment type

    Full-Time / Hybrid

    Work site

    Houston, TX

    What are we looking for

    Minimum Requirements:

    • 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 technical knowledge of federal and state corporate and partnership taxation
    • In depth understanding of accounting principles
    • Knowledgeable with SOX Act regulations
    • Understanding 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 preferred

    Travel:

    Up to 10%

    Behavioral Requirements:

    • 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
    • Energy industry experience preferred

    Physical demands & working conditions:

    • Sitting/Standing/Flexibility: Ability to stand and sit for 8 or more hours when in an office environment
    • Speech/Reading: Ability to speak, read, and write English proficiently and deliver a variety of instructions furnished in written, verbal, diagram, or schedule form
    • Lifting: Ability to lift items weighing up to 10 pounds
    • Vision/Hearing: Ability to understand a variety of instructions furnished in written, verbal, diagram, or schedule form
    • Safety: Ability to understand and communicate safety precautions when necessary

    More than academic knowledge and technical skills, we are looking for ambitious people who are enthusiastic about the future and who bring human skills aligned with our purpose.

    Equal opportunities for all

    Our 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.

    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 groups strong positioning and its dedication and commitment to attracting and retaining the best talent:

    Top employer certification by Top Employers Institute

    Part of the Bloomberg Gender-Equality Index

    Global certification as a family-responsible company by Fundación Másfamília

    Top 100 Workplaces by Houston Chronicle

    Discover our tips to enhance your performance during the recruitment process and apply until June 2nd, 2026, if you think you are the right fit for this opportunity.

    Numbers & Facts

    LocationHouston, TX

    Skills

    • Accountingunmatched
    • Alternative Energyunmatched
    • Analysis Skillsunmatched
    • Certified Public Accountant (CPA)unmatched
    • Communication Skillsunmatched
    • Corporate Taxunmatched
    • Documentationunmatched
    • Due Diligenceunmatched
    • English Languageunmatched
    • Federal Taxunmatched
    • Identify Issuesunmatched
    • Income Taxunmatched
    • Interpersonal Skillsunmatched
    • Investment Managementunmatched
    • Mergers and Acquisitionsunmatched
    • Microsoft Excelunmatched
    • Microsoft Product Familyunmatched
    • Organizational Skillsunmatched
    • Physical Demandsunmatched
    • Presentation/Verbal Skillsunmatched
    • Problem Solving Skillsunmatched
    • Regulationsunmatched
    • Sales Pipelineunmatched
    • Sarbanes-Oxley Act (SOX)unmatched
    • State Taxunmatched
    • Tax Creditsunmatched
    • Tax Planningunmatched
    • Tax Regulationsunmatched
    • Tax Returnsunmatched
    • Time Managementunmatched
    • Wind Powerunmatched
    • Writing Skillsunmatched

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