VF Corporation Senior Analyst, State Tax in Greensboro, North Carolina
SENIOR ANALYST – STATE TAX: Become the Newest Member of the VF Family
The Senior Analyst of State Tax plays a key role the preparation of the state income tax estimates, extensions, and returns as well as state income tax provision. This position is responsible for the preparation of the state income, franchise, and certain gross receipt tax notices, including coordination with the state tax controversy team to align compliance processes, notices, and audit results. This position will also supervise certain tax planning initiatives of the tax department and process improvement projects within the state compliance and reporting process. The Senior Analyst of State Tax will also demonstrate the necessary skills to contribute to a culture of learning, partnering, and delivering to the overall tax organization while reporting to the Director of State Tax on key tax matters and decisions.
How You Will Make a Difference:
Prepare state income tax returns, supporting workpapers, state franchise budget, state tax estimates, extensions, and payments to ensure deliverables are executed accurately and timely
Evaluate, update, and validate the OneSource Apportionment tool with entities, groups, filing calendar, and rules
Prepare the quarterly state and local income tax provision and documentation such as net operating loss schedules, state blended rates, credits, capital loss schedules, foreign income inclusions, and other permanent adjustments by coordinating with brand controllers, federal tax compliance team, and tax technology team/tax data warehouses
Serve as the key role in preparing other special projects, including, but not limited to, process improvements, state tax planning assignments, and impact of proposed and new state tax legislation; assist with the analysis of mergers, acquisitions, and divestures
Draft memorandum documenting VF’s state tax positions and application of state tax law to VF’s facts, as necessary, to ensure proper documentation of ASC 740/FIN 48 reserves
Assist with certain state and local income tax audits and controversies, including meeting with tax advisors and government officials, developing strategies, and preparing documentation related to the state tax payable and ASC 740/FIN 48 reserves
Foster relationships both internally and externally with various accounting groups of domestic VF locations and outside consultants related to tax, accounting, and technology matters; work closely with advisors and other tax team members to provide comprehensive tax solutions to upcoming state tax issues
Support the tax department’s efforts related to direct data access and technology implementation through testing and evaluation of feedback related to new processes and technology utilization
Years of Related Professional Experience: 3+ years
Educational/ Position Requirements:
Bachelor’s degree in Accounting, Finance, or related field; CPA and/or MST, or equivalent certification preferred
3-5 years of experience in Big 4, national firm, or large corporate tax department of multinational company
3-5 years of experience in state and local/multistate tax experience required
Strong knowledge of a variety of state and local tax laws, including multi-state income tax planning, compliance, preparing returns, and income tax accounting
Tax technical skills, including unitary filing, apportionment methodologies, tax base rules, tax research, and compliance and consulting as it relates to multi-state jurisdictions
Skills to analyze and model data accurately and efficiently for multiple projects
Proficient skills in Microsoft Word, Excel, Outlook, OneSource Income Tax, OneSource Apportionment, SAP, and RIA Checkpoint
Exhibit effective project Senior Analyst skills like organizing, managing, and executing multiple projects concurrently in a fast-paced environment
Ability to work quickly and accurately under pressure and time constraints
Demonstrated critical thinking and analytical skills are required; ability to apply systems knowledge to troubleshoot and analyze new issues is critical
Must be a self-starter, able to work independently with a proactive working style
Excellent verbal and written communication skills
Special Physical and/or Mental Requirements:
Travel by air and overnight, as required 20% amount of time.
Lifting and/or bending, lifting 10 lbs. of weight.
Hiring Range :
$69,600.00 USD - $87,000.00 USD annually
Incentive Potential : This position is eligible for additional compensation awards that may include an annual incentive plan, sales incentive, or commission potential. Specific details of the additional compensation eligibility for this position will be provided during the recruiting and interview process.
Benefits at VF Corporation : You can review a general overview of each benefit program offered, including this year's medical plan rates on www.MyVFbenefits.com and by clicking Looking to Join VF? Detailed information on your benefits will be provided during the hiring process.
P lease note, our hiring ranges are determined and built from market pay data. In determining the specific compensation for this position, we comply with all local, state, and federal laws.
At VF, we value a diverse, inclusive workforce and we provide equal employment opportunity for all applicants and employees. All qualified applicants for employment will be considered without regard to an individual’s race, color, sex, gender identity, gender expression, religion, age, national origin or ancestry, citizenship, physical or mental disability, medical condition, family care status, marital status, domestic partner status, sexual orientation, genetic information, military or veteran status, or any other basis protected by federal, state or local laws. If you are unable to submit your application because of incompatible assistive technology or a disability, please contact us at firstname.lastname@example.org . VF will reasonably accommodate qualified individuals with disabilities to the extent required by applicable law.
Pursuant to all applicable local Fair Chance Ordinance requirements, including but not limited to the San Francisco Fair Chance Ordinance, VF will consider for employment qualified applicants with arrest and conviction records.
VF Diversity Vision Statement VF is committed to creating an inclusive environment that welcomes and values the differences among all of our associates, customers, suppliers and the communities in which we live and conduct business. The continued success and growth of VF is enhanced through initiatives that promote diversity throughout VF around the world.VF is an equal employment opportunity/ affirmative action employer of minorities, females, protected veterans and the disabled. VF is committed to providing equal opportunities in employment, and treating our VF associates and VF applicants without discrimination on the basis of their race, color, gender, age, national origin, religion, sexual orientation, gender identity or expression, marital status, citizenship, disability, protected veteran status, HIV/AIDS status, or any other legally protected factor.
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