Senior Associate, Federal Tax Compliance and Reporting

VF Corporation•Greensboro, NC

3d•$72,000 - $90,000

About The Position

The Senior Associate, Federal Tax Compliance is responsible for supporting the Company's U.S. federal income tax compliance and reporting obligations. This role works closely with internal tax, accounting, finance, and business teams to ensure accurate and timely preparation of federal tax filings, tax provisions, audit support, and related analyses. The position requires strong technical tax knowledge, attention to detail, and the ability to collaborate across multiple functions within the organization.

Requirements

Bachelor's degree in accounting, finance, taxation, or related field.
3-5 years of experience in federal income tax within a corporate tax department or public accounting environment.
Strong analytical, organizational, and problem-solving skills.
Proficiency with Microsoft Excel and tax technology applications.
Excellent written and verbal communication skills.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Nice To Haves

CPA, MST, or progress toward professional certification.
Experience with large corporate federal income tax returns and tax provision processes.
Familiarity with tax research tools and tax compliance software.
Experience supporting IRS audits and tax controversy matters.
Eagerness to learn new tax concepts and technologies and continuously expand technical expertise.
Demonstrated ability to work collaboratively with teams outside of Tax and build effective business relationships.
Experience corresponding directly with taxing authorities and responding to notices and information requests.

Responsibilities

Prepare and review U.S. federal income tax returns, extensions, estimates, and related tax filings.
Support the collection, validation, and analysis of tax data required for compliance processes.
Maintain tax workpapers and supporting documentation in accordance with company policies and audit standards.
Monitor tax law changes and evaluate potential impacts on compliance requirements.
Assist with quarterly and annual income tax provision calculations under ASC 740.
Prepare tax account reconciliations and supporting schedules.
Support deferred tax analyses and documentation.
Partner with Corporate Accounting during financial close processes.
Respond to IRS notices, information requests, and tax authority inquiries.
Support federal income tax audits and examinations by gathering documentation and preparing analysis.
Maintain records and support materials related to audit activities.
Identify opportunities to improve tax processes, controls, and automation.
Utilize tax technology and data analytics tools to increase efficiency and accuracy.
Support implementation and maintenance of tax software solutions.
Partner with accounting, treasury, legal, payroll, and other departments to obtain information necessary for tax compliance.
Communicate tax requirements and deadlines to business stakeholders.
Assist with special projects, tax planning initiatives, and other tax-related analyses as assigned.