Manager, Tax Provisions

GXO Logistics, Inc.; Charlotte (NC); Hybride; USD 120 000 - 180 000; Plein temps

Avantages offerts par ce poste

Full health insurance (medical, dental

Vision and dental coverage

401(k)

Life insurance

Disability insurance

Résumé du poste

GXO Logistics, Inc. is seeking a Manager, Tax Provisions in Charlotte, NC, with a hybrid schedule (3 days in-office, 2 work-from-home).

You will lead quarterly and annual ASC 740 income tax provisions, coordinate with accounting and external providers, and mentor a tax team to ensure accurate tax accounting and reporting. The role requires 5+ years of multinational tax experience, solid knowledge of tax software (Longview Tax Provision, CorpTax) and US GAAP/SEC tax accounting, plus strong Excel

Qualifications

• Bachelor’s degree in Accounting or Finance, or equivalent related work or military experience
• 5 years of tax experience in multinational and multi-entity environments
• Solid knowledge of Longview Tax Provision and CorpTax software; Oracle and HFM knowledge
• Demonstrated ability to perform tax research and develop internal tax strategies and opinions
• Knowledge of US GAAP and SEC tax accounting and related financial statement disclosures
• Proficiency with Microsoft Office and advanced Excel formulas

Responsabilités

• Handle income tax provisions and related schedules with internal departments or external tax providers to ensure GAAP/SEC compliance
• Prepare income tax footnotes for quarterly and annual SEC filings
• Coordinate with accounting to ensure taxes are recorded and disclosed
• Document tax impacts of mergers, acquisitions, or corporate decisions
• Perform research and draft memoranda for leadership on tax provisions
• Assist with tax planning and Sarbanes-Oxley compliance for tax matters
• Train and mentor team, address performance issues as needed
• Assist with international taxes for subsidiaries
• Collaborate with accounting/finance to align tax with business strategy
• Handle special tax projects as required

Connaissances

Tax experience

Tax research

Leadership/mentoring

Financial analysis

Advanced Excel formulas

Formation

Bachelor’s degree in Accounting or Finance

Master’s degree in Accounting or Taxation

CPA certification

Outils

Longview Tax Provision

CorpTax

Oracle

HFM

Microsoft Office

Description du poste

Continue to Grow with GXO.

At GXO, we know our greatest asset is people like you - energetic, innovative people of all experience levels and talents who make GXO a great place to work. Your career matters to us because your passion and excitement will help keep our company moving forward.

Continue to Grow with GXO.

At GXO, we know our greatest asset is people like you - energetic, innovative people of all experience levels and talents who make GXO a great place to work. Your career matters to us because your passion and excitement will help keep our company moving forward.

Logistics at full potential.

At GXO Logistics, we look for employees who like challenges and can communicate effectively in all situations. As the Manager, Tax Provisions, you'll be responsible for leading and managing the quarterly and annual ASC 740 Income Tax Provisions for the company. Join GXO, and we'll give you the support you need to excel at work, and the resources to build a career you can be proud of.

Pay, Benefits And More.

We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including full health insurance (medical, dental and vision), 401(k), life insurance, disability and more.

This will be onsite in Charlotte NC (Ballantyne Area) with a Hybrid Schedule available - 3 days in office 2 work from home.

What you’ll do on a typical day:

• Handle income tax provisions and related schedules through partnership with internal departments or external tax providers to ensure compliance with U.S. GAAP and SEC standards related to accounting for income taxes for inclusion in internal and external financial statements
• Prepare income tax footnotes for quarterly and annual SEC filings
• Coordinate with other members within accounting to ensure income taxes are properly recorded and disclosed
• Handle and properly document tax-related impacts of any purchase, accounting adjustments for mergers or acquisitions and assisting senior leadership with managing the tax impact of all future company decisions
• Perform research and draft technical memoranda to leadership related to tax provisions as needed
• Assist with tax planning initiatives and maintain compliance with Sarbanes-Oxley Act requirements as they pertain to corporate tax provision matters
• Train, mentor, grow, inspire and evaluate your team to enhance their performance, development and work product; address performance issues and make recommendations for personal actions
• Assist with international taxes as it pertains to the company and its subsidiaries
• Work creatively closely with accounting, finance and management to ensure strategic alignment of the tax function with other business units
• Handle special projects as required

What you need to succeed at GXO:

• Bachelor’s degree in Accounting or Finance, or equivalent related work or military experience
• 5 years of tax experience in multi-national and multiple legal entity environments
• Solid knowledge of Longview Tax Provision and CorpTax software or equivalent; thorough knowledge of Oracle and HFM accounting software
• Demonstrated ability to perform tax research and develop internal tax strategies and opinions
• Knowledge of accounting principles related to accounting for income taxes under U.S. GAAP and SEC rules and regulations as well as financial accounting as it pertains to tax return/provision preparation
• Proficiency with Microsoft Office; ability to create complex formulas in Excel

It’d be great if you also have:

• Master’s degree in Accounting or Taxation
• CPA certification
• Experience in international taxation
• Experience with SharePoint

We engineer faster, smarter, leaner supply chains.

GXO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world. We help our customers manage their goods most efficiently using our technology and services. Our greatest strength is our global team – energetic, innovative people of all experience levels and talents who make GXO a great place to work.

We are proud to be an Equal Opportunity employer including Disabled/Veterans.

GXO adheres to CDC, OSHA and state and local requirements regarding COVID safety. All employees and visitors are expected to comply with GXO policies which are in place to safeguard our employees and customers.

All applicants who receive a conditional offer of employment may be required to take and pass a pre-employment drug test.

The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified. All employees may be required to perform duties outside of their normal responsibilities from time to time, as needed. Review GXO's candidate privacy statement here.