Senior Accountant

GXO Logistics, Inc; Town of Texas (WI); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Health insurance

401(k)

Life insurance

Disability insurance

Incentive plan

Job summary

GXO Logistics, Inc. is seeking a Senior Accountant, Revenue to perform and analyze revenue accounting for domestic and international operations in accordance with U.S. GAAP.

You will support monthly and quarterly closes, prepare journal entries and reconciliations, and partner with leadership to improve processes. The role requires ASC 606 experience, strong Excel and Power BI skills, and the ability to collaborate across functions in a dynamic environment.

Qualifications

• Bachelor’s degree in accounting
• 2 years of accounting experience incl. ASC 606
• Experience with Microsoft Office including advanced Excel capabilities
• Experience using reporting tools such as Power BI
• Ability to execute in a dynamic and fast-paced environment by demonstrating organizational, interpersonal, communication, problem-solving, multi-tasking, and prioritization skills
• High attention to detail and strong analytical, organizational, and problem-solving skills
• Effective communication skills and ability to collaborate with others

Responsibilities

• Support the month-end, quarter-end, and year-end close process by preparing revenue-related journal entries, accruals, reserves, and supporting schedules.
• Prepare and analyze recurring revenue accounting activities, including customer- and contract-related accruals, adjustments, and related documentation.
• Prepare and/or review assigned account reconciliations, investigate reconciling items, and support timely resolution of outstanding balances.
• Prepare reserve analyses and related supporting schedules in accordance with company policies and management review requirements.
• Partner cross functionally to analyze revenue results, investigate variances, and provide clear explanations for material or unusual activity.
• Run and analyze Oracle Fusion reports supporting revenue, project accounting, billing, accounts receivable, cash receipts, invoices, and general ledger activity.
• Prepare selected quarterly account roll-forwards and supporting schedules.
• Support customer contract reviews and implement accounting conclusions, including considerations under ASC 606.
• Execute assigned internal controls, retain audit-ready support, and assist with SOX, internal audit, and external audit requests.
• Perform ad hoc reporting and analysis to support Revenue Accounting leadership and other cross functional stakeholders.
• Other duties, as assigned.

Skills

Advanced Excel

Power BI

Analytical skills

Communication skills

Multitasking

Education

Bachelor’s degree in accounting

Master’s degree in accounting, finance or business

CPA certification or progress toward CPA

Tools

Oracle Fusion

Job description

At GXO, we’re constantly looking for talented individuals at all levelswho can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you’ll have the support to excel at workand the resources to build a career you can be proud of.

Logistics at full potential.

At GXO Logistics, we believe that positive financial results are what fuel our growth and keep us at the top of our industry. As the Senior Accountant, you will perform important accounting functions for our domestic and international operations. We will equip you with the best tools in the industry to grow and develop to a level that will exceed your expectations and help you reach your career goals.

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 the opportunity to participate in a company incentive plan.

As the Senior Accountant, Revenue, you will perform and analyze revenue accounting activities for domestic and international operationsin accordance withU.S. GAAP and company policies. You will support the monthly and quarterly close, prepare journal entries and reconciliations, perform contract and revenue analysis, and execute Oracle Fusion project accounting and billing activities. You will partner with Revenue Accounting leadership and cross-functional stakeholders to resolve issues, strengthen controls, and improve processes.

What you’ll do on a typical day:

• Support the month-end, quarter-end, and year-end close process by preparing revenue-related journal entries, accruals, reserves, and supporting schedules.
• Prepare and analyze recurring revenue accounting activities, including customer- and contract-related accruals, adjustments, and related documentation.
• Prepare and/or review assigned account reconciliations, investigate reconciling items, and support timely resolution of outstanding balances.
• Prepare reserve analyses and related supporting schedules in accordance with company policies and management review requirements.
• Partner cross functionally to analyze revenue results, investigate variances, and provide clear explanations for material or unusual activity.
• Run and analyze Oracle Fusion reports supporting revenue, project accounting, billing, accounts receivable, cash receipts, invoices, and general ledger activity.
• Prepare selected quarterly account roll-forwards and supporting schedules.
• Support customer contract reviews and implement accounting conclusions, including considerations under ASC 606.
• Execute assigned internal controls, retain audit-ready support, and assist with SOX, internal audit, and external audit requests.
• Perform ad hoc reporting and analysis to support Revenue Accounting leadership and other cross functional stakeholders.
• Other duties, as assigned.

What you need to succeed at GXO:

At a minimum, you’ll need:

• Bachelor’s degree in accounting
• 2 years of accounting experience, including familiarity with ASC 606, preferably with a Big 4 accounting firm
• Experience with Microsoft Office including advanced Excel capabilities
• Experience using reporting tools such as Power BI
• Ability to execute in a dynamic and fast-paced environment by demonstrating organizational, interpersonal, communication, problem-solving, multi-tasking, and prioritization skills
• High attention to detail and strong analytical, organizational, and problem-solving skills
• Effective communication skills and ability to collaborate with others

It’d be great if you also have:

• Master’s degree in accounting, Finance or Business
• CPA certification or progress toward CPA certification
• 3 or more years of accounting, preferably with a Big Four accounting firm
• Experience working in a medium-to-large, multinational company, preferably with experience with Oracle Fusion, BlackLine, Microsoft Copilot, or comparable accounting tools.

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.