Senior Tax Provision Analyst - Hybrid, Charlotte, NC

GXO Logistics, Inc.; Belmont (NC); Hybrid; USD 60,000 - 95,000; Full time

Job summary

Join a forward-thinking company as a Senior Tax Provision Analyst, where you will play a crucial role in supporting global income tax functions. This position offers a dynamic work environment with a hybrid schedule, allowing you to balance on-site and remote work. You will engage with various stakeholders, resolve complex tax issues, and contribute to merger and acquisition initiatives. With a focus on accuracy and compliance, you'll have the opportunity to leverage advanced tools and methodologies in tax accounting. If you are looking to advance your career in a supportive and innovative atmosphere, this role is perfect for you.

Benefits

Full health insurance (medical, dental, vision)

401(k)

Life insurance

Disability insurance

Qualifications

• 2 years of experience with U.S. GAAP income tax provisions for multinational companies.
• Solid knowledge of Longview Tax Provision and CorpTax software.

Responsibilities

• Assist with global consolidated financial reporting of income taxes.
• Develop efficient work papers for tax provisions and returns.

Skills

U.S. GAAP income tax provisions

Tax compliance

Data analytics

Communication skills

Organizational skills

Education

Bachelor’s degree in Accounting or related field

Advanced degree in Accounting or Taxation

Tools

Longview Tax Provision

CorpTax software

Oracle

HFM

Microsoft Office (Excel, Word, PowerPoint)

SharePoint

Alteryx

OneSource UTP

Job description

Logistics at full potential.

At GXO, we’re constantly looking for talented individuals at all levels who 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 work and the resources to build a career you can be proud of.

At GXO Logistics, our employees take pride in their work and show dedication to their job. As the Senior Tax Provision Analyst, you will support the company’s global income tax accounting, reporting, and tax return compliance functions. Join us at GXO, and we’ll give you the support you need to excel at work, and the resources to build a career that will exceed your expectations.

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.

What you’ll do on a typical day:

• Participate in a hybrid work schedule with 4 days onsite/1 day remote, except for period closings that require 5 days onsite.
• Assist with the global consolidated financial reporting of income taxes, quarterly, and monthly tax provisions and tax compliance using U.S. Generally Accepted Accounting Principles (GAAP).
• Strive to maintain accuracy and completeness for all tax accounts in the general ledger.
• Communicate with various stakeholders to resolve complex tax issues.
• Develop efficient and effective work papers, processes, and procedures required to prepare tax provisions and tax returns.
• Assist with the quarterly presentation materials to upper management relating to effective tax rates, cash taxes, and special projects.
• Run analyses/modeling for the tax implications of transactions, tax planning projects, new ASU, and pending accounting and tax legislations.
• Assist with the tax team’s contribution to merger and acquisition initiatives, including due diligence and integration matters.
• Aid in the research of various domestic and international tax issues.
• Provide support on other tax-related research and special projects.

What you need to succeed at GXO:

At a minimum, you’ll need:

• Bachelor’s degree or equivalent related work or military experience.
• 2 years of experience preparing and/or reviewing U.S. GAAP income tax provisions for multinational companies.
• Solid knowledge of Longview Tax Provision and CorpTax software.
• Experience with Oracle and HFM.
• Proficiency using Microsoft Office products including Word and PowerPoint; advanced Excel capabilities.

It’d be great if you also have:

• Advanced degree in Accounting, Taxation, or equivalent.
• CPA credentials.
• 3+ years of experience preparing and/or reviewing U.S. GAAP income tax provisions for multinational companies.
• Prior experience administering SharePoint.
• Experience with Alteryx, Longview, and/or OneSource UTP.
• Solid organizational, communication, and interpersonal skills.
• Data analytics and transformation.
• Excellent verbal and written communication skills; able to present clean, organized, and thorough information and data appropriate for intended audience.

We engineer smarter, faster, 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/Affirmative Action employer. Qualified applicants will receive consideration for employment without regard to race, sex, disability, veteran or other protected status.