Marriott International - Lake Buena Vista, FL
posted 3 months ago
The Manager Tax Accounting at Marriott Vacations Worldwide Corporation (MVWC) plays a crucial role in supporting the tax reporting and compliance processes for the company's U.S. tax obligations. This position is responsible for preparing financial and tax information in accordance with ASC 740, reviewing domestic income tax returns, and assisting in the tax return compliance process. The Manager will analyze required financial information and collaborate with U.S. tax advisors to ensure compliance during the annual tax return process. In this role, the Manager Tax Accounting will prepare analyses of various book and tax differences, as well as tax reserves, to support the quarterly tax provision process under ASC 740. They will also be responsible for preparing estimated tax and extension analyses and payments. The Manager will assist in the completion of U.S. and state tax return filings for MVW and its subsidiaries, reviewing tax returns prepared by outside firms to ensure their completeness and accuracy. This includes the preparation and review of U.S. GAAP to IRS tax differences and return-to-provision true-up adjustments. Additionally, the Manager will research and document tax issues and processes, assist with responses to tax notices and audits in various U.S. jurisdictions, and perform various General Ledger queries to gather information required for tax analysis. They will maintain a reporting calendar for tax filings of all MVW entities and may review work prepared by administrative assistants or tax analysts. The Manager will also assist with research on special projects as needed, contributing to the overall efficiency and effectiveness of the tax department.