Specialist US Tax

Posting End Date:

Employee Type:

At Enbridge, our core values of safety, integrity, respect, and inclusion drive our mission to support and improve the communities in which we live and work. We put people first and strive to make our communities better places and are thrilled to welcome a Tax Compliance Specialist onto the team!

Have you supported US tax systems by aligning with federal, state, and local tax laws while maintaining tax processes that improve efficiency? If so, then we encourage you to apply to this vital opportunity to perform tax planning necessary to reduce the present value of Enbridge tax payments! This role will also focus on tax provision and compliance to include coordinating tax planning and research in analyzing federal, international, and state income tax legislation.

We look forward to your application!

What you will do:

• Accountable to manage the review of federal corporate and partnership tax returns
• Assists in leading all aspects of reviewing 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.
• Coordinates 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 complex 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 proper 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.

Other Accountabilities

• Quantify impact of developments in tax legislation, as they relate to foreign activities, and communicate results appropriately
• Assist in other non-specific tax activities as needed

Who you are:

You have:

• 10 years of dynamically responsible experience in income tax preferably in the energy industry along with a degree in Business Administration or in a related subject area

You can:

• Show a solid understanding of federal and state income taxes, as well as foreign information returns along with Tax Accounting

You are:

• An excellent written and verbal communicator with strong analytical skills
• Proficient with the MS Excel and MS Word

The following are considered assets:

• Certified Public Accountant Designation
• Working knowledge of Corptax, OneSource, tax research tools and Power Tax/BNA/OFA fixed asset software

Working Conditions:

• Work performed in typical office environment with 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 #joinourteam

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