Marriott International - Lake Buena Vista, FL
posted 3 months ago
The Manager Tax Accounting is a pivotal role within Marriott Vacations Worldwide Corporation (MVWC), primarily responsible for overseeing the tax reporting and compliance processes related to U.S. tax obligations. This position requires a thorough understanding of tax regulations and the ability to prepare and analyze financial and tax information in accordance with ASC 740. The Manager will play a crucial role in ensuring that the company meets its tax compliance requirements while also supporting the overall financial health of the organization. In this role, the Manager Tax Accounting will prepare detailed analyses of book and tax differences, as well as tax reserves, to facilitate the quarterly tax provision process. This includes preparing estimated tax payments and extensions, as well as assisting in the completion of U.S. and state tax return filings for MVW and its subsidiaries. The Manager will also review tax returns prepared by external firms to ensure their accuracy and completeness, which involves preparing and reviewing U.S. GAAP to IRS tax differences and making necessary adjustments for return-to-provision true-ups. Additionally, the Manager will be responsible for researching and documenting tax issues, responding to tax notices, and assisting with audits across various U.S. jurisdictions. The role requires performing various General Ledger queries to gather necessary information for tax analysis, maintaining a reporting calendar for tax filings, and potentially reviewing work prepared by administrative assistants or tax analysts. The Manager may also assist with special projects as needed, contributing to the overall efficiency and effectiveness of the tax department.