Manager, International Tax

Responsibilities

• Review quarterly and year-end provisions
• prepare and/or review GILTI, BEAT and FDII calculations according to new tax legislations
• prepare and assist with the international aspects of the U.S. generally accepted accounting principles (GAAP) worldwide income tax provision
• Prepare/Review the international component of the U.S. tax return preparations (Forms 1118, 5471, 8858, 8865, 8975, 8991, 8992, 8993, 5713 and FinCEN), ensuring compliance with applicable federal regulations
• Work collaboratively and proactively with other GXO tax teams including SALT, European, indirect, planning and global tax provision
• Communicate with business unit controllers on estimated cash tax payments
• Optimize tax processes, including development and implementation of procedural changes and/or enhancement of existing processes to improve the tax function, including through automation
• Assist in specific process improvement initiatives, including the creation of tools and enablers, briefing and reference materials and coordinating the roll out of such projects

• Bachelor's degree or equivalent related work or military experience
• 5 years of professional experience in a publicly traded corporate income tax department or in the tax department of a large public accounting firm
• Proficiency with Microsoft Office (Excel, Word and PowerPoint) and Corp Tax software
• Experience conducting tax research using RIA, BNA and other published sources