Manager, International Tax Accounting and Reporting

3 days ago

Bethesda, United States National Black MBA Association Full time
Additional Information
Job Number 24215895
Job Category Finance & Accounting
Location Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States, 20814 VIEW ON MAP
Schedule Full Time
Located Remotely? N
Position Type Management
POSITION SUMMARY

As a member of the Global Tax Accounting team, the Manager, International Tax Accounting, partnering with the Senior Manager, International Tax Accounting will be responsible for the non-U.S. components of Marriott’s global tax provision and SEC disclosures for a geographic region. The International Tax Accounting Group is led by a Director and will have tax accounting responsibility for over 350 non-U.S. entities operating in over 100 non-U.S. jurisdictions. The Manager will be responsible for the U.S. GAAP tax accounting for a geographic region.

EXPECTED CONTRIBUTIONS

  • Overall responsibility for non-US components of the worldwide quarterly and annual tax provision process for a geographic region, including updates and maintenance of non-US entity deferred tax schedules, current tax liabilities, and return to provision reconciliations for all non-US entities.
  • Coordinate with Regional Finance and Tax personnel on business, accounting and income tax matters.
  • Review transactional analyses and documentation for tax reporting.
  • Manage/prepare high-level analysis of results.
  • Ensure that all transactions and business changes affecting non-U.S. income tax reporting are communicated and accurately reflected.
  • Work with Senior Director to implement changes in U.S. GAAP tax reporting, SEC disclosures, or other U.S. GAAP changes that will impact the reporting of global income taxes.
  • Prepare/review non-U.S. components of forecasts of the tax rate and cash taxes.
  • Identify, develop, and direct the implementation of technology tools and process improvements.
  • Direct the effort to re-engineer processes and document procedures.
  • Champion excellence in business ethics and integrity, social responsibility, cross-cultural effectiveness, and associate engagement.
  • Perform other duties as assigned to meet business needs.

CANDIDATE PROFILE

Key Talents and Experience

  • Minimum 5 years of income tax experience including substantial experience in ASC 740 reporting.
  • Strong business acumen and service orientation.
  • Strong business process and project management skills.
  • Demonstrates strong skills in international tax accounting.
  • Advanced knowledge of Microsoft Excel.
  • Able to develop and maintain effective client relationships.
  • Ability to work effectively in a collaborative work environment.
  • Excellent communication skills, both written and oral.
  • Ability to guide, train and communicate effectively with associates on technical tax issues.
  • Ability to make decisions in a timely manner and under pressure.
  • At ease in an environment of change; supports and manages change within the organization.
  • Demonstrates sound organizational and prioritization skills.
  • High degree of initiative, personal responsibility and integrity.
  • Active learner able to enhance personal, professional and business growth.

Education and Professional Certification

  • Bachelor degree in Accounting, Finance, Economics or similar business concentration.
  • MBA, Master in Taxation or Master in Accounting degree strongly preferred.
  • CPA preferred.

LOCATION

  • This position is at MI Corporate Headquarters in Bethesda, MD.

The salary range for this position is $93,400 to $147,100 annually. Marriott offers a bonus program, comprehensive health care benefits, 401(k) plan with up to 5% company match, employee stock purchase plan at 15% discount, accrued paid time off, life insurance, group disability insurance, travel discounts, adoption assistance, paid parental leave, health savings account, flexible spending accounts, tuition assistance, pre-tax commuter benefits, and other life and work wellness benefits.

Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture.

Marriott International is the world’s largest hotel company, with more brands, more hotels and more opportunities for associates to grow and succeed.

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