Global Tax Provision Specialist

Principle Responsibilities and Duties

• Manage the global quarterly and annual income tax provision process, ensuring accurate calculation and timely reporting
• Prepare or review ASC 740 tax provisions, including current and deferred tax analyses, uncertain tax positions, and related disclosures
• Collaborate with external auditors to support the audit of tax-related items in financial statements
• Knowledge of IFRS tax accounting and reporting requirements
• Collaborate with the accounting and finance teams to support financial statement preparation, ensuring all tax disclosures meet regulatory requirements
• Prepare or review tax footnote disclosures for financial reporting in line with ASC 740 and other relevant standards
• Maintain documentation for tax positions, return-to-provision adjustments, valuation allowance, and other tax provision-related items
• Comply with all SOX control requirements and ensure controls are in place to mitigate risks
• Identify and implement best practices to improve the accuracy and efficiency of tax provision processes
• Stay current on tax law changes impacting tax accounting, and provide technical support as needed
• Research complex tax issues and prepare technical memos to support the company’s tax positions

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required; CPA or Master’s degree in Taxation preferred
• 5+ years of relevant tax experience in a corporate tax department or public accounting firm, with a focus on ASC 740 tax provision
• 3-5 years of experience in a role in global provisions
• Proficient in ASC 740 and IAS 12 and other relevant tax regulations
• Experience with tax provision software (e.g., OneSource), consolidation tools and ERP systems
• Strong analytical, problem-solving, and project management skills
• Excellent communication and interpersonal skills, with the ability to work respectfully and effectively across functions
• Detail-oriented with strong organizational skills
• Demonstrate ability to manage multiple projects and deadlines effectively

About Us

Enerflex is a premier integrated global provider of energy infrastructure solutions, covering gas processing, compression, power generation, refrigeration, cryogenic, energy transition, and water solutions. We proudly employ more than 5,000 highly skilled employees across over 25 countries worldwide.

We foster a culture of ensuring our employees have the tools to do their jobs right, but to also thrive in their roles. We pride ourselves in our competitive wages, extensive rewards programs, celebration of successes of individuals and teams, and are committed to ensuring Enerflex remains a safe and inclusive space for all.

What Enerflex Offers You

• Generous healthcare, dental and vision plans
• 401(k) employer matching
• Generous paid time off program
• Employee equity plan
• Tuition reimbursement
• Fun office environment

Disclaimer

The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, tasks, duties, knowledge, skills, and abilities required.