International Tax Specialist

3 days ago


Charlotte, North Carolina, United States GXO Logistics Full time
Job Overview

GXO Logistics is a leading provider of cutting-edge supply chain solutions. As a Senior International Tax Analyst, you will play a key role in ensuring the company's compliance with foreign income tax regulations. This involves collaborating with cross-functional teams to prepare necessary tax documentation and optimize foreign tax liabilities.

About the Role

This is a hybrid work schedule position that requires 2-3 days onsite in our Charlotte, NC office and 2-3 days remote. During tax due dates, all Tax team members are expected to be fully onsite. Your responsibilities will include preparing quarterly and year-end provisions and US international calculations, ensuring internal control processes over U.S. international aspects of generally accepted accounting principles (GAAP), and ensuring company's foreign and U.S. international tax compliance. You will also perform tax account reconciliations, prepare and remit estimated payments, and serve as a resource for international tax matters and questions arising from cross-functional teams.

Key Responsibilities

* Prepare quarterly and year-end provisions and US international calculations including GILTI, FDII, BEAT, Subpart F, FTC, E&P, APB 23, Section 987, and 988 for global effective tax rate.* Prepare and ensure internal control processes over U.S. international aspects of generally accepted accounting principles (GAAP) for global income tax provision.* Ensure company's foreign and U.S. international tax compliance and prepare forms 5471, 8858, 8865, 8991, 8992, 8993, 8975, 1118, 5713, FBAR, and disclosure statements.* Perform tax account reconciliations, prepare, and remit estimated payments, and serve as a resource for international tax matters and questions arising from cross-functional teams.

Requirements

* Bachelor's degree or equivalent related work experience.* 2 years of professional experience in a publicly traded corporation or a large public accounting firm.* Proficiency with Microsoft Excel, Word, PowerPoint, and CorpTax software.* Experience conducting tax research using BNA, RIA, and other published source.* Strong analytical skills and attention to detail.* Excellent oral and written communication skills.

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