Manager, Tax Provisions

GXO Logistics•Charlotte, NC

2d•Hybrid

About The Position

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. 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 with a Hybrid Schedule available - 3 days in office 2 work from home.

Requirements

Bachelor’s degree in Accounting or Finance, or equivalent related work or military experience
7 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

Nice To Haves

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

Responsibilities

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