Job Description

Here’s what you will do:

Accountable to lead all aspects of the review of federal corporate and partnership tax returns
Assists in being responsible for the review of foreign information tax returns
Assists Department lead working with Tax Planning and consultants in the preparation of Transfer Price studies
Responsible for maintaining 3rd party forecast models
Reviews separate and combined state income tax and franchise tax returns
Participates in a specialist capacity in audit team activities to facilitate audits and minimize tax expenses.
Maintains tax depreciation system to calculate tax depreciation and other property related tax adjustments.
Relying on senior tax expertise, assists tax research and planning in modeling transactions.
Supervises the computation of internal budgets and forecasts.
Responsible for the tracking various tax attributes of Enbridge’s U.S. entities; including, but not limited to tax basis; earnings and profits roll forwards and loss carryforwards (NOLs and interest)
Perform income tax modeling, in connection with the Enbridge Long Range Forecast (LRF) including regular tax, BEAT, and GILTI.
As a tax specialist, assist in 1) monitoring the sophisticated U.S. tax environment and legislation (including potential US Tax Reform), including determining impacts on Enbridge’s complex organizational structure (especially the U.S. / Canadian structure) 2) planning tax efficient repatriation strategies and 3) reporting to senior management on potential impacts and recommended reorganizations/actions.
With reliance on their experience and expertise, participates in recognizing and implementing new processes and technology to streamline current processes.
Supports the Income Tax Accounting Manager in reviewing activities associated with the consolidated income tax provision processes (ASC 740 and FIN 48), ensuring accurate workflow and due dates are met.
Plays a specialist role 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.
Supports Tax Reporting in the answering of audit queries.
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)
Responsible for training individuals new to the group on processes and systems.

Who you are:

You have:

A Business Administration degree (or related subject area) from an accredited University
A Certified Public Accountant designation and/or graduate degree preferred
An understanding of Tax Accounting

You can:

Show at least 10 years of progressively responsible experience in income tax preferably in the energy industry
Communicate effectively both written and verbal

You are:

Knowledgeable of federal and state income taxes as well as foreign information returns
An intermediate to advanced user with Excel and Word programs

The following are considered assets:

Working knowledge of Corptax, OneSource, tax research tools and PowerTax/BNA/OFA fixed asset software