Senior Manager, International Tax

VF Corporation

Denver, Colorado, United States
Base: $124,000.00 - $155,000.00 usd annually; bonu...
On-site
Us international tax rules
Gilti, subpart f, fdii, beat
Us gaap tax provision
The Senior Manager, International Tax is responsible for managing and enhancing VF’s international tax provision and compliance processes, while actively contributing to strategic, value-driving tax planning initiatives

Job Summary

  • The Senior Manager, International Tax is responsible for managing and enhancing VF’s international tax provision and compliance processes, while actively contributing to strategic, value-driving tax planning initiatives.
  • This role ensures compliance with all U.S. tax laws related to international operations and supports the development of outbound international tax ASC 740 provision requirements.
  • Lead quarterly and year-end tax provision processes, including U.S. international tax calculations and impacts of GILTI, Subpart F, foreign tax credits, FDII, BEAT, APB 23, and any acquisitions, divestitures, integrations, or restructurings.

Matching Summary

The Senior Manager, International Tax is responsible for managing and enhancing VF’s international tax provision and compliance processes, while actively contributing to strategic, value-driving tax planning initiatives.

Salary

Base: $124,000.00 - $155,000.00 USD annually; Bonus/Equity: Eligible for annual incentive plan; Benefits: Not specified

Skills & Requirements

Must-have

  • US international tax rules
  • GILTI, Subpart F, FDII, BEAT
  • US GAAP tax provision
  • international tax planning
  • cross-border transactions
  • IRS exam management

Nice-to-have

  • strong work ethic
  • rigorous attention to detail
  • building strong relationships
  • process improvement initiatives

Key Requirements

  • 8+ years of experience in US international tax
  • Bachelor's degree in Accounting or equivalent
  • CPA, or advanced degree
  • Working knowledge of US tax M&A and reorganization rules

Work Rights

Not specified

Tailored Resume

Cover Letter