Overview
Assoc Director Tax Accounting & Compliance Jobs in Orlando, USA at Marriott Vacations Worldwide
Position: Assoc Director Income Tax Accounting & Compliance
Global Tax Context The Global Tax function at Marriott Vacations Worldwide (MVW) is undergoing a multi-year transformation driven by new leadership and a renewed vision for how tax supports the business. We seek team members who embrace a customer service mindset, proactively identify and address issues, and bring a commitment to establishing and following standard processes and high-quality work practices.
Successful incumbents in this role strive for efficiency, champion simplification, and leverage technology and data to create lasting value. We welcome individuals who collaborate with business partners, anticipate emerging risks, and contribute to building a modern, agile, and strategically focused tax organization. Specific
Job Summary Reporting to the Assistant Vice President, Income Tax Accounting, the Associate Director, Income Tax Accounting and Compliance, manages a small team responsible for executing U.S. and/or non-U.S. income tax processes. The Associate Director manages ASC 740 and income tax compliance processes and contributes to operational planning, ensuring accurate and timely delivery for quarterly and annual tax provisions, return-to-provision analysis, internal control effectiveness, audit readiness, and the accurate, timely, compliant filing of corporate and timeshare association tax returns aligned to MVW Enterprise strategic business and financial objectives.
Requires strong knowledge of U.S. and/or non-U.S. tax laws, ASC 740, and regulatory requirements along with the ability to analyze complex transactions, assess tax risks, and develop well-supported positions for tax audits. Partners cross-functionally with Finance, Controllership, Legal, and Internal Audit, and external advisors. Key Results Deliver high-quality results for all assigned aspects of the tax accounting and reporting (ASC 740) process and the income tax compliance process for quarterly and annual filings with timely, predictable closes and high external auditor confidence.
Strengthen tax governance, controls, and documentation. Improve audit readiness and external stakeholder outcomes. Optimize return-to-provision processes through process and data improvements and timely issue resolution. Provide timely and accurate advisory support for business initiatives. Proactively manage tax risks and support identification of tax opportunities. Contribute to team development by coaching assigned staff and fostering their professional growth. Accelerate automation and simplification through technology and standardized work, reducing manual touchpoints and operational risk.
Enhance cross‑disciplinary tax partnership by providing proactive, high‑quality support to compliance, planning, and controversy teams to improve accuracy, consistency, and strategic outcomes. Working Relationships Global Tax Team Finance & Accounting Internal Audit Legal Treasury Risk Management Human Resources External Tax Advisors Specific Expected Contributions Tax Reporting & Leadership Prepares and reviews components of the quarterly and annual income tax provision, including current and deferred tax calculations, valuation allowances, and return-to-provision adjustments.
Supports consolidation of U.S. and non-U.S. results for financial reporting purposes. Assists in ensuring tax positions are documented and communicated to the global compliance team for incorporation into the annual income tax return as well as to ensure the return to provision differences are captured in the company’s general ledger. Performs analysis and reviews book to tax adjustments to be utilized for periodic estimated payments, quarterly tax provisions, and annual income tax returns.
Ensures timely and accurate reporting of tax provision results to internal and external stakeholders. Tax Governance & Controls Supports SOX and internal control compliance and maintains robust internal controls and documentation of tax provision processes. Contributes to process improvements and automation initiatives to enhance efficiency and accuracy in tax accounting workflows. Supports tax planning initiatives for both domestic and international operations ensuring…
Title: Assoc Director Tax Accounting & Compliance
Company: Marriott Vacations Worldwide
Location: Orlando, USA
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