Full-time Senior Tax Preparer

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.

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

Full-Time / Hybrid

Work site
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

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:
Ability to consistently meet non-flexible deadlines which may include working overtime when needed

Ability to stand and sit for 8 or more hours when in an office environment

Ability to speak, read, and write English proficiently and deliver a variety of instructions furnished in written, verbal, diagram, or schedule form

Our vision is that each person combines their unique characteristics and experiences to fulfill our mission of creating new energy for the planet. 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.

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