Senior Manager, Tax - Hybrid

XPO Logistics, Inc.; Charlotte (NC); Hybrid; USD 100,000 - 130,000; Full time

Job summary

A leading logistics company seeks a Senior Manager, Tax to oversee tax provisions and compliance. The role involves collaboration with various departments, ensuring adherence to U.S. GAAP and SEC standards, and managing tax strategies. Competitive compensation and comprehensive benefits are offered from day one, including health insurance and PTO.

Benefits

Full health insurance benefits available on day one

Life and disability insurance

15 days of PTO over the first year

9 paid company holidays

401(k) option with company match

Education assistance

Opportunity to participate in a company incentive plan

Qualifications

• 5 years of accounting and/or tax experience in multi-state and multinational environments.
• Strong knowledge of ASC 740, SEC reporting, and tax compliance.

Responsibilities

• Review income tax provisions and ensure compliance with U.S. GAAP and SEC standards.
• Manage tax-related impacts of transactions and assist senior leadership.
• Collaborate closely with accounting, finance, and management.

Skills

Accounting

Tax

Tax Research

Communication

Education

Bachelor’s degree in Accounting or Finance

Master’s degree in Accounting or Taxation

CPA certification

Tools

OneSource

Oracle

HFM

Microsoft Office

Alteryx

Job description

Press Tab to Move to Skip to Content Link

Select how often (in days) to receive an alert: Create Alert

What you’ll need to succeed as a Senior Manager, Tax at XPO

• Bachelor’s degree in Accounting or Finance
• 5 years of accounting and/or tax experience in multi-state and multinational environments
• ASC 740, SEC reporting, and tax compliance preparation and review experience
• Strong knowledge of OneSource 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

Preferred qualifications:

• Master’s degree in Accounting or Taxation
• CPA certification
• Experience with Alteryx

About the Senior Manager, Tax job

Pay, benefits and more:

• Competitive compensation package
• Full health insurance benefits are available on day one
• Life and disability insurance
• Earn up to 15 days of PTO over your first year
• 9 paid company holidays
• 401(k) option with company match
• Education assistance
• Opportunity to participate in a company incentive plan

What you’ll do on a typical day:

• Review 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
• Review income tax footnotes for external financial statements
• Document and maintain SOX controls for income tax processes
• Manage and properly document tax-related impacts of any transactions and assisting senior leadership with managing the tax impact of all future company decisions
• Assist with tax department budget and identify opportunities for EBITDA savings
• Assist as needed with tax compliance processes for federal, state, and US International
• Collaborate closely with accounting, finance, and management to ensure strategic alignment of the tax function with other business units
• Monitor developments in tax accounting under ASC 740 and communicate to management
• Monitor legislative updates and model potential impacts #LI-Hybrid

About XPO

XPO is a top ten global provider of transportation services, with a highly integrated network of people, technology and physical assets. At XPO, we look for employees who like a challenge and can communicate effectively in all situations. We want to leverage your skills and years of experience to drive positive results while ensuring a bright future for yourself and XPO. If you’re looking for a growth opportunity, join us at XPO.

We are proud to be an Equal Opportunity employer. Qualified applicants will receive consideration for employment without regard to race, sex, disability, veteran or other protected status.

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 not an exhaustive list of all required responsibilities, duties and skills for this job classification.

Review XPO's candidate privacy statement here .