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 SUMMARYAs 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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