As the Senior International Tax Manager, you will work collaboratively with Finance and other global key business stakeholders throughout the year to ensure tax consequences of all transactions are well understood and tax reporting of these transactions are completed. You will be a strategic and tactical leader with influence over process improvement. If you're ready to build an exciting career with a dynamic global company, we have the opportunity for you to grow with GXO!
What you'll do on a typical day:
Manage all aspects of tax return preparations (Form 1118, 5471, 8858, 8865, 8975, 8991, 8992, 8993, 5713, Fincen), ensuring compliance with applicable federal regulations and review complex tax returns prepared by team members for accuracy, completeness and timely filing
Perform technical reviews of quarterly subpart F, GILTI, FDII, BEAT, and monitor tax calculations supporting international provisions (E&P, PTEP, §988, §987, FTCs, APB 23, etc.)
Work collaboratively and proactively with other GXO tax teams including SALT, European, indirect, planning, and provision.
Work collaboratively with Senior Directors and Finance team throughout the year to ensure tax consequences of all transactions are well understood and tax reporting of these transactions are completed in an optimal manner and communicate with BU controllers on estimated cash tax payments.
Assist in tax planning projects
Tax process optimization, including development and implementation of procedural changes and/or enhancement of existing processes to improve the tax function
Manage specific process improvement initiatives, including the creation of tools and enablers, briefing and reference materials and coordinate the roll out of such projects
Train, mentor, grow, inspire and evaluate your team to enhance their performance, development and work product; address performance issues and make recommendations for personnel actions
What you need to succeed at GXO:
At a minimum, you'll need:
Bachelor's degree in Accounting, Finance, or related field
5 years of experience in a publicly traded corporate income tax department, or in the tax department of a large public accounting firm or law firm with 3 years of experience managing a professional staff.
Experience with international tax laws and compliance, U.S. Corporate Income Tax Law, and general knowledge of ASC-740
It'd be great if you also have:
Master's degree in Tax or JD
CPA certification
9 or more years of experience in a publicly traded corporate income tax department, or in the tax department of a large public accounting firm
5 years of experience managing a professional staff