- Prepare and review 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
- Assist in the preparation of income tax footnotes for quarterly and annual SEC filings
- Assist in the preparation and documentation of 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 requirements as they pertain to corporate tax provision matters
- Assist with international taxes as it pertains to the company and its subsidiaries
- Prepare complex multi-state, federal, and international informational tax compliance workpapers
- Collaborate closely with accounting, finance, and management to ensure strategic alignment of the tax function with other business units
- Manage special projects as required
- Bachelor's degree in Accounting or Finance
- 3 years of experience in a corporate tax function, accounting firm, or other related field
- Knowledge of OneSource software or equivalent;
- Knowledge of ERP systems such as Oracle and HFM or similar
- 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
- Master's degree in Accounting or Taxation
- CPA certification, or CPA exam started
- Experience with Alteryx
- Experience in international taxation
- Experience with SharePoint
-
Tax Analyst
1 day ago
BWX Technologies Charlotte, United StatesAt BWX Technologies, Inc. (NYSE: BWXT), we are People Strong, Innovation Driven. Headquartered in Lynchburg, Virginia, BWXT is a Defense News Top 100 manufacturing and engineering innovator that provides safe and effective nuclear solutions for global security, clean energy, envi ...
-
Tax Analyst
2 days ago
BWX Technologies Charlotte, United StatesAt BWX Technologies, Inc. (NYSE: BWXT), we are People Strong, Innovation Driven. Headquartered in Lynchburg, Virginia, BWXT is a Defense News Top 100 manufacturing and engineering innovator that provides safe and effective nuclear solutions for global security, clean energy, envi ...
-
Tax Analyst
1 week ago
Belk, Inc. & Belk eCommerce LLC Charlotte, United StatesThis is a great growth opportunity for a tax professional that is looking for a dynamic, collaborative and challenging work environment. This person will support the Senior Director of Tax and other department professionals in carrying out duties related to accomplishing team goa ...
-
Tax Analyst, Indirect Tax
1 week ago
BrightSpeed Charlotte, United StatesCompany Description · At Brightspeed, we are reimagining how people live, work, play and connect by providing fast, reliable internet connections and an awesome customer experience in twenty states throughout the Midwest and South. · Backed by funds managed by Apollo Global Man ...
-
Tax Analyst, Indirect Tax
1 week ago
BrightSpeed Charlotte, United StatesCompany Description · At Brightspeed, we are reimagining how people live, work, play and connect by providing fast, reliable internet connections and an awesome customer experience in twenty states throughout the Midwest and South. · Backed by funds managed byApollo Global Mana ...
-
Tax Analyst
11 hours ago
Belk Charlotte, United StatesThis is a great growth opportunity for a tax professional that is looking for a dynamic, collaborative and challenging work environment. This person will support the Senior Director of Tax and other department professionals in carrying out duties related to accomplishing team goa ...
-
Sr Tax Analyst
2 weeks ago
Honeywell Charlotte, United StatesAre you ready to become a futureshaper? Our tax team is growing, and we are hiring a Senior Analyst Tax of the international tax section. This role holds the responsibility for tax reporting, planning and assisting with tax audits to maximize tax sav Tax Analyst, Business Operati ...
-
Lead Tax Analyst
4 days ago
ITech Consulting Partners Charlotte, United StatesOur Award Winning Client, a nationally recognized leader, is seeking a Lead Tax Analyst to join their team. With a history of winning numerous awards for excellence, our client operates on a national scale and prides itself on delivering top-notch services to its customers. · Job ...
-
Lead Tax Analyst
5 days ago
Management Business Solutions Charlotte, United StatesFull-time onsite position · Lead Tax Analyst · About our Award Winning Client: · Our Award Winning Client, a nationally recognized leader, is seeking a Lead Tax Analyst to join their team. With a history of winning numerous awards for excellence, our client operates on a national ...
-
Senior Analyst, Tax
2 weeks ago
XPO Charlotte, United StatesSenior Analyst, Tax - Hybrid · Requisition Id: 371736 · Business Unit: Corporate · Location: · Charlotte, NC, US, 28277 · **Solutions driven success.** · XPO is a top ten global provider of transportation services, with a highly integrated network of people, technology and physic ...
-
Lead Tax Analyst
6 days ago
Kastel Staffing Charlotte, United StatesJOB DESCRIPTION: Accounting for Income Tax Manager (Lead Tax Analyst) · Overview: · Our client is seeking a dynamic Accounting for Income Tax Manager (Lead Tax Analyst). · Integral role within the Corporate Tax team, contributing to seamless corporate tax processes and account ...
-
Lead Tax Analyst
4 days ago
Cameron Craig Group Charlotte, United StatesOur Award Winning Client, a nationally recognized leader, is seeking a Lead Tax Analyst to join their team. With a history of winning numerous awards for excellence, our client operates on a national scale and prides itself on delivering top-notch services to its customers. · Job ...
-
Lead Tax Analyst
1 week ago
Kastel Staffing Charlotte, United StatesJOB DESCRIPTION · Our client is currently seeking a dynamic Accounting for Income Tax Manager (Lead Tax Analyst). In this pivotal role, you'll be an integral part of the Wells Fargo Corporate Tax team, contributing to the seamless execution of corporate tax processes and account ...
-
Lead Tax Analyst
1 week ago
Kastel Staffing Charlotte, United StatesJob Description · Job DescriptionJOB DESCRIPTION: Accounting for Income Tax Manager (Lead Tax Analyst) · Overview: · Our client is seeking a dynamic Accounting for Income Tax Manager (Lead Tax Analyst). · Integral role within the Corporate Tax team, contributing to seamless corpo ...
-
Senior Tax Analyst
1 week ago
ittxylem Charlotte, United StatesJob Details · We're Hiring for a Sr. Tax Analyst · If you are excited and passionate about helping #LetsSolveWater, consider joining our team todayXylem, Inc. is a leading global water technology company servicing more than 150 countries and is dedicated to solving the world's ...
-
Sr. Tax Analyst, Tax Reporting
2 days ago
Dentsply Sirona Charlotte, United StatesDentsply Sirona is the world's largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions off ...
-
Senior Tax Analyst
1 week ago
Atrium Health Charlotte, United StatesJob Summary · Performs a variety of financial duties including planning, analysis, budgeting, and reporting. Retrieves, analyzes, and reports financial information and models. · Essential Functions · * Reviewing and analyzing financial statements and reports. · * Tracking KPIs an ...
-
Payroll Tax Analyst
4 weeks ago
Babcock and Wilcox Company Charlotte, United States Full timeJob ID R)Description · The Payroll Analyst is responsible for processing and analyzing the organization's payrolls accurately and timely utilizing the applicable payroll system. · This role will also be a technical resource that monitors, manages and reconciles periodic employer ...
-
Senior Tax Analyst
1 week ago
Atrium Health Charlotte, United StatesOverview · Job Summary · Performs a variety of financial duties including planning, analysis, budgeting, and reporting. Retrieves, analyzes, and reports financial information and models. · Essential Functions · Reviewing and analyzing financial statements and reports. · Tracking ...
-
Sr HR Analyst- Payroll Tax
1 week ago
Duke Energy Charlotte, United StatesMore than a career - a chance to make a difference in people's lives. · Build an exciting, rewarding career with us - help us make a difference for millions of people every day. Consider joining the Duke Energy team, where you'll find a friendly work environment, opportunities f ...
Senior Analyst, Tax - Charlotte, United States - XPO
Description
Solutions driven success.
XPO is a top ten global provider of transportation services, with a highly integrated network of people, technology and physical assets. At XPO, we look for employees who like a challenge and can communicate effectively in all situations. We want to leverage your skills and years of experience to drive positive results while ensuring a bright future for yourself and XPO. If you're looking for a growth opportunity, join us at XPO.
As the Senior Analyst, Tax you'll be responsible for preparing and/or reviewing the quarterly and annual ASC 740 Income Tax Provision for the company. Join XPO, 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.
What you'll do on a typical day:
What you need to succeed at XPO:
At a minimum, you'll need:
It'd be great if you also have:
Be part of something big.
#LI-Hybrid
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.
All applicants who receive a conditional offer of employment may be required to take and pass a pre-employment drug test.
The above statements are not an exhaustive list of all required responsibilities, duties and skills for this job classification.
Review XPO's candidate privacy statement here.
