Sr Advisor US Tax Reporting
Houston, TX 
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Posted 6 days ago
Job Description

Posting End Date:

May 06, 2024

Employee Type:

Regular-Full time

Union/Non:

This is a non-union position

To keep our business humming, were consistently on the lookout for hardworking professionals to join and are excited to bring a Sr Advisor US Tax Reporting onto the team!

Enbridge's Sr Advisor US Tax Reporting will perform tax planning that is necessary to reduce the present value of Enbridge's tax payments however their primary focus will be on the tax provision reporting in addition to other U.S. Income Tax compliance accountabilities.


Have you supported your organizations US Tax system by following federal, state, and local tax laws to maintain tax processes that improve efficiency? If so, then we look forward to your application!

We offer opportunities for career development, growing your knowledge and skills, and an exciting career with competitive benefits and pension package including generous time off.

Apply today to this excellent opportunity on our diverse team! #joinourteam

What you will do:

  • 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.

  • 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 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

  • Coordinates the preparation of the FIN 18 Forecast used for ASC-740 accrual computations.

  • Assists the Income Tax Accounting 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 Manager in the preparation and/or review of individual company GAAP tax provisions, interfacing tax calculations with ORACLE, SAP and OneSource and Corptax Tax Provision 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 non-specific tax activities as needed

Who you are:

You have:

  • At least 7 years of progressively responsible experience in income tax preferably in the energy industry

  • A proven understanding of federal/state income taxes and tax accounting

You can:

  • Show strong digital literacy especially using Excel and Word

You are:

  • A University graduate of Business Administration or a related subject area

  • An excellent written and verbal communicator

The following are considered assets:

  • Certified Public Accountant designation and/or graduate degree

  • Solid Understanding of Corptax, OneSource, tax research tools and Power Tax/BNA/OFA fixed asset software

Working Conditions:

  • Office Environment

  • Occasional Travel

  • Enbridge provides competitive workplace programs that differentiate us and offer flexibility to our team members. Enbridge's FlexWork (Hybrid Work Model) offers eligible employees the opportunity to work variable daily schedules with a flexible start and end time, to opt for a compressed workweek schedule, and the option to work from home on Wednesdays and Fridays. Role requirements determine your eligibility for each option or combination of options. #LI-Hybrid #topemployer

Physical Requirements include but are not limited to:

Grasping, kneeling, light - moderate lifting (objects up to 20 pounds), reaching above shoulder, repetitive motion, typing, sitting, standing, visual requirement (able to see screens, detect color coding, read fine print), hearing requirement and the ability to sit at a computer for long periods of time.

Mental Requirements (Both Field & Office) include but are not limited to:

Ability to: understand, remember and apply oral and/or written instructions or other information, understand complex problems and collaborate/explore alternative solutions, organize thoughts and ideas into understandable terminology, organize and prioritize work schedule on a short-term basis, make decisions which have moderate impact on the immediate work unit and monitor impact outside this area, understand and follow basic instructions and guidelines, complete routine forms, compose letters, outlines, memoranda and basic reports and communicate with individuals via telephone.

Diversity and inclusion are important to us. Enbridge is an Equal Opportunity and Affirmative Action Employer.We are committed to providing employment opportunities to all qualified individuals, without regard to age, race, color, national or ethnic origin, religion, sex, sexual orientation, gender identity or expression, marital status, family status, veteran status, Indigenous/Native American status, or disability. Applicants with disabilities can request accessible formats, communication supports, or other accessibility assistance by contacting .

Information For Applicants:

  • Applications can be submitted via our online recruiting system only.
  • We appreciate your interest in working with us; however, only those applicants selected for interviews will be contacted.
  • Final candidates for this position may be required to undergo a security screening, including a criminal records check.

To learn more about us, visit


Diversity and inclusion are important to us. Enbridge is an Equal Opportunity and Affirmative Action Employer. We are committed to providing employment opportunities to all qualified individuals, without regard to age, race, color, national or ethnic origin, religion, sex, sexual orientation, gender identity or expression, marital status, family status, veteran status, Indigenous/Native American status, or disability. Applicants with disabilities can request accessible formats, communication supports, or other accessibility assistance by contacting careers@enbridge.com.

 

Job Summary
Company
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Education
Master's Degree
Required Experience
7+ years
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