Are you ready to grow your dream career while making others' vacation dreams come true? Marriott Vacations Worldwide is a world premier organization for Vacation Ownership with resorts at destinations around the globe. Join our team and help deliver unforgettable experiences that make vacation dreams come true.
Relocation Benefits Available
Position Summary
As a member of the professional staff, contributes general knowledge and skill in a discipline area (e.g. Accounting, Finance, Human Resources, Information Technology, Operations Planning & Support, Sales & Marketing) to support team and/or department objectives. Generally works under close supervision or within well-established guidelines to complete routine tasks.
Specific Job Summary
The Manager International Tax is responsible for supporting the tax planning, preparation and review of all foreign tax reporting requirements, tax compliance for international operation processes for Marriott Vacations Worldwide Corporation's (MVWC) assisting with tax audits and evaluating tax planning opportunities in various jurisdictions.
Expected Contributions
- Performs the following types of basic tasks: analysis, auditing, budgeting, forecasting, programming, research, report generation, and software integration.
- Responds to, solves and makes decisions on standard/routine business requests with limited risk.
- Responsible for own work and contributing to team, department and/or business results. May direct work of non-management staff.
- Assists more senior associates in achieving business results by:
- utilizing technical knowledge and skills to enhance business processes.
- establishing priorities for self and, where appropriate, others.
- allocating own time effectively to meet goals in a manner that does not disadvantage other associates or groups.
- contributing to department/unit budget as appropriate (i.e., input, following guidelines, etc).
- Demonstrates an awareness of personal strengths and areas for improvement and acts independently to improve and increase skills and knowledge.
- Performs other duties as appropriate.
Specific Expected Contributions
- Prepares analysis of various book and tax difference (from Local GAAP) and tax reserves to support the quarterly tax provision process under ASC 740 for foreign entities.
- Prepares summary of estimated tax for foreign entities.
- Support senior associates in Managing transfer pricing requirements including master and local files and jurisdictional reporting (CbC reports).
- Researches and documents tax issues and processes.
- Assist with responses in support of the tax notices and audits in various foreign jurisdictions
- Performs various General Ledger queries to gather information required for tax analysis including tax general ledger account analysis.
- Maintains reporting calendar of foreign tax filing of all MVW foreign entities.
- May review work prepared by administrative assistants or tax analysts.
- Assistance with research in special projects as needed.
Specific Candidate Profile
Education
- Bachelor of Finance, Accounting or in a related discipline or equivalent work experience
- CPA or Master of Taxation preferred
Experience
- At least three (3) years of international tax experience with similar size organizations in a public or corporate environment.
- International tax (compliance & provision) experience preferred.
- Strong Excel skills; ability to create large workbooks and create formulas, macros, pivot tables
- Proficiency in PC based applications including Excel, MS Access and MS Word.
- Strong communication skills (oral, written, one-on-one, group).
- Strong analytical and organizational skills; detail oriented.
- Ability to multi-task, be adaptable and successfully work in dynamic work environment with varying managers and leadership styles
- Ability to work extended hours, especially during international tax compliance season to ensure all assigned work is completed timely and accurately.
- Ability to work well in a team environment.
#LI-SW1
#imvwcorp
Marriott Vacations Worldwide is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture
