Sr. Tax Analyst en MVW Corporate Headquarters a Marriott Vacations Worldwide

Fecha de publicación: 3/21/2021

Resumen de la oferta

Descripción del empleo

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.

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 Senior Tax Analyst is responsible for supporting the tax reporting and tax compliance processes for Marriott Vacations Worldwide Corporation's (MVWC) U.S. tax reporting requirements. The Senior Tax Analyst prepares financial and tax information under  ASC 740, reviews domestic income tax returns and assists in tax return compliance by analyzing required financial information and assisting US tax advisors as part of annual US tax return compliance process.

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 and tax reserves to support the quarterly tax provision process under ASC 740
  • Prepares estimated tax and extension analysis and payments.
  • Assists in completion of US and state tax return filings for MVW and Subsidiaries and reviews tax returns prepared by outside firm to ensure completeness and accuracy. Includes preparation and review of US GAAP to IRS tax differences as well as return-to-provision true-up adjustments.
  • Researches and documents tax issues and processes.
  • Assist with responses in support of the tax notices and audits in various US jurisdictions
  • Performs various General Ledger queries to gather information required for tax analysis including tax general ledger account analysis. 
  • Maintains reporting calendar of tax filing of all MVW 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 corporate income tax experience with similar size organizations in a public or corporate environment.
  • Domestic income 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.
  • ONESOURCE experience (e.g. OTP, DataFlow) preferred
  • 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 US tax compliance season, as well as quarterly and year- end tax provision timeline to ensure all assigned work is completed timely and accurately.
  • Ability to work well in a team environment.  


Marriott Vacations Worldwide is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture