Summary The Global Tax Provision Specialist will be responsible for overseeing and managing the tax provision process, including compliance with ASC 740 and IAS 12, which prescribes accounting for ...
Summary The Global Tax Provision Specialist will be responsible for overseeing and managing the tax provision process, including compliance with ASC 740 and IAS 12, which prescribes accounting for ...
Global Tax Provision Specialist
Houston, TX · On-site
Summary The Global Tax Provision Specialist will be responsible for overseeing and managing the tax provision process, including compliance with ASC 740 and IAS 12, which prescribes accounting for ...
Global Tax Provision Specialist
Houston, TX · On-site
Summary The Global Tax Provision Specialist will be responsible for overseeing and managing the tax provision process, including compliance with ASC 740 and IAS 12, which prescribes accounting for ...
ABOUT THE JOB We are looking for a Tax Provision Senior Manager to join our Tax Department to lead the tax provision process and ensure compliance with ASC 740. You will implement processes and ...
ABOUT THE JOB We are looking for a Tax Provision Senior Manager to join our Tax Department to lead the tax provision process and ensure compliance with ASC 740. You will implement processes and ...
Senior Manager, Tax Provision
Costa Mesa, CA · On-site
$166K - $220K/yr
ABOUT THE JOB We are looking for a Tax Provision Senior Manager to join our Tax Department to lead the tax provision process and ensure compliance with ASC 740. You will implement processes and ...
Senior Manager, Tax Provision
Costa Mesa, CA · On-site
$166K - $220K/yr
ABOUT THE JOB We are looking for a Tax Provision Senior Manager to join our Tax Department to lead the tax provision process and ensure compliance with ASC 740. You will implement processes and ...
Sr. Analyst, Tax Provision
Richmond, VA · On-site
$107K - $107K/yr
Senior Analyst, Tax Provision Home Office, Hybrid About this job This role reports to the AVP Tax. Prepares and reviews quarterly income tax expense and effective tax rate calculation including ...
Sr. Analyst, Tax Provision
Richmond, VA · On-site
$107K - $107K/yr
Senior Analyst, Tax Provision Home Office, Hybrid About this job This role reports to the AVP Tax. Prepares and reviews quarterly income tax expense and effective tax rate calculation including ...
Tax Provision Manager
New York, NY · On-site
$121K - $159K/yr
We're seeking someone to join our team as a Manager in Tax department to manage all aspects of IFRS tax provision preparation and review, serve as a subject matter expert for IAS 12 tax matters, and ...
Tax Provision Manager
New York, NY · On-site
$121K - $159K/yr
We're seeking someone to join our team as a Manager in Tax department to manage all aspects of IFRS tax provision preparation and review, serve as a subject matter expert for IAS 12 tax matters, and ...
Tax Provision Manager
$121K - $159K/yr
We're seeking someone to join our team as a Manager in Tax department to manage all aspects of IFRS tax provision preparation and review, serve as a subject matter expert for IAS 12 tax matters, and ...
Tax Provision Manager
$121K - $159K/yr
We're seeking someone to join our team as a Manager in Tax department to manage all aspects of IFRS tax provision preparation and review, serve as a subject matter expert for IAS 12 tax matters, and ...
Tax Provision Senior Associate
Houston, TX · Hybrid
$77K - $96K/yr
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.
Tax Provision Senior Associate
Houston, TX · Hybrid
$77K - $96K/yr
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.
Tax Provision Senior Associate
Houston, TX · Hybrid
$77K - $96K/yr
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.
Tax Provision Senior Associate
Houston, TX · Hybrid
$77K - $96K/yr
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.
Tax Accounting Manager, Global Tax Provision
Glendale, CA · On-site
$117K - $154K/yr
Tax Manager, Global Tax Provision Summary Our Client is a global multibillion consumer goods company. We are looking for a Manager, Global Tax Provision to join their fast growing world class tax ...
Tax Accounting Manager, Global Tax Provision
Glendale, CA · On-site
$117K - $154K/yr
Tax Manager, Global Tax Provision Summary Our Client is a global multibillion consumer goods company. We are looking for a Manager, Global Tax Provision to join their fast growing world class tax ...
Sr. Analyst, Tax Provision
Richmond, VA · On-site
$87K - $131K/yr
Senior Analyst, Tax Provision Home Office, Hybrid About this job This role reports to the AVP Tax. Prepares and reviews quarterly income tax expense and effective tax rate calculation including ...
Sr. Analyst, Tax Provision
Richmond, VA · On-site
$87K - $131K/yr
Senior Analyst, Tax Provision Home Office, Hybrid About this job This role reports to the AVP Tax. Prepares and reviews quarterly income tax expense and effective tax rate calculation including ...
Sr. Analyst, Tax Provision
Richmond, VA · On-site
$114K - $115K/yr
Senior Analyst, Tax Provision Home Office, Hybrid About this job This role reports to the AVP Tax. Prepares and reviews quarterly income tax expense and effective tax rate calculation including ...
Sr. Analyst, Tax Provision
Richmond, VA · On-site
$114K - $115K/yr
Senior Analyst, Tax Provision Home Office, Hybrid About this job This role reports to the AVP Tax. Prepares and reviews quarterly income tax expense and effective tax rate calculation including ...
Tax Provision Senior Associate
Houston, TX · On-site
$77K - $96K/yr
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.
Tax Provision Senior Associate
Houston, TX · On-site
$77K - $96K/yr
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.
Director of Tax Provision
Mountain View, CA · On-site
Director of Tax Provision Responsibilities * Manage all aspects of the Company's worldwide ASC 740 income tax provision and financial statement disclosures. Explain and discuss these items with ...
Director of Tax Provision
Mountain View, CA · On-site
Director of Tax Provision Responsibilities * Manage all aspects of the Company's worldwide ASC 740 income tax provision and financial statement disclosures. Explain and discuss these items with ...
Corporate Tax Manager (Provision)
Cincinnati, OH · On-site
$109K - $147K/yr
Only US Citizen or GC Holder Eligible Corporate Tax Manager (Provision) Location: Cincinnati, OH 45209, US Work Model: Hybrid (minimum 2 days in office per week) Employment Type: Permanent Salary ...
Corporate Tax Manager (Provision)
Cincinnati, OH · On-site
$109K - $147K/yr
Only US Citizen or GC Holder Eligible Corporate Tax Manager (Provision) Location: Cincinnati, OH 45209, US Work Model: Hybrid (minimum 2 days in office per week) Employment Type: Permanent Salary ...
Advise clients on a full spectrum of corporate tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts ...
Advise clients on a full spectrum of corporate tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts ...
Advise clients on a full spectrum of corporate tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts ...
Advise clients on a full spectrum of corporate tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts ...
Advise clients on a full spectrum of corporate tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts ...
Advise clients on a full spectrum of corporate tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts ...
Advise clients on a full spectrum of corporate tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts ...
Advise clients on a full spectrum of corporate tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts ...
Advise clients on a full spectrum of corporate tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts ...
Advise clients on a full spectrum of corporate tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts ...
Tax Provision information
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$55K - $66K
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$111.5K is the 25th percentile. Wages below this are outliers.
$110K - $121K
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The median wage is $127.7K / yr.
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$143K is the 75th percentile. Wages above this are outliers.
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$129.4K
$176K
How much do tax provision jobs pay per year?
What is a Tax Provision job?
A Tax Provision job involves calculating and reporting a company's income tax expense for financial statements under GAAP or IFRS. Professionals in this role ensure accurate tax accounting, reconcile tax accounts, and work with auditors to confirm compliance with tax regulations. They also analyze temporary and permanent differences between tax and financial reporting to determine deferred tax assets and liabilities. This role is critical in maintaining accurate financial reporting and supporting a company's overall tax strategy.
What are the typical challenges faced in a Tax Provision role, and how do professionals overcome them?
Professionals in Tax Provision roles often face challenges such as tight deadlines during financial close cycles, interpreting evolving tax regulations, and ensuring accuracy in complex calculations across multiple jurisdictions. Staying organized and leveraging specialized tax software helps manage these demands efficiently. Strong communication and collaboration with accounting, legal, and finance teams are also crucial for resolving issues and aligning on financial disclosures. Continuous professional development and staying updated on regulatory changes further support success in this dynamic environment.
What are the key skills and qualifications needed to thrive in the Tax Provision position, and why are they important?
To thrive in a Tax Provision role, you need a strong background in accounting, tax laws, and financial reporting, typically supported by a CPA certification or equivalent experience. Proficiency with tax provision software such as ONESOURCE or TaxStream, as well as advanced Excel skills, is highly beneficial. Attention to detail, analytical thinking, and effective communication are essential soft skills for managing complex tax data and collaborating across departments. These skills ensure accurate financial reporting, compliance with regulatory requirements, and successful integration within finance teams.

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Posted 9 days ago
Job description
The Global Tax Provision Specialist will be responsible for overseeing and managing the tax provision process, including compliance with ASC 740 and IAS 12, which prescribes accounting for current and deferred tax consequences of an entity's financial transactions. Additionally, the Global Tax Provision Specialist will be responsible for tax-related disclosures in the company's financial statements. The role will be flexible to assist with domestic and international tax compliance. This role involves collaborating closely with cross-functional teams, including finance and accounting, to ensure accuracy, timeliness, and compliance with tax regulations. The ideal candidate will have a deep understanding of corporate tax provision processes, strong analytical skills, and a proactive approach to identifying tax savings and risk management opportunities.
With a foundation of integrity, the candidate would use commitment and creativity to drive our organization forward. Office location will be the Enerflex Office in Northwest Houston.
- 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
- Coordinate 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
- 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
- Applicants must be legally authorized to work in the United States. Currently, our organization is unable to consider candidates who require visa sponsorship or the transfer of an existing visa to obtain or maintain work authorization in the United States
About Us:
Transforming Energy for a Sustainable Future. 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.
Enerflex places its core Values of Integrity, Commitment, Creativity, and Success into action across all aspects of the business. Our innovation, strong commitment to safety, and superior service to our customers positions us as the optimal partner to meet the needs of the dynamic energy industry.
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:
Full time employees enjoy the following benefits:
- Generous healthcare, dental and vision plans
- 401(k) employer matching
- Generous paid time off program
- Employee equity plan
- Tuition reimbursementÂ
- Fun office environment
Enerflex is an Equal Opportunity Employer
Enerflex grants equal employment opportunity to all qualified persons without regard to race, color, sex, age, national origin, religion, genetic information, mental or physical disability, or any other characteristic protected by applicable federal, state, or local law. Equal employment opportunities are provided in recruitment, hiring, promotions, wages, benefits, and other terms, conditions, and privileges of employment.
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.