Manager Income Tax Accounting & Compliance

Global Tax Context

The Global Tax function at Marriott Vacations Worldwide (MVW) is entering its next phase of transformation, building on a strong foundation established through new leadership, process modernization, and a renewed vision for how tax partners with the business. As part of this evolution, we are seeking talented tax professionals to join our team in Manager-level roles created through internal promotions - reflecting our commitment to developing talent and providing meaningful career advancement opportunities.

This is an exciting opportunity to help shape the future of a modern, strategically focused tax organization. We are looking for individuals who bring a customer-service mindset, intellectual curiosity, and a passion for continuous improvement. Successful candidates will proactively identify opportunities, leverage technology and data-driven insights, and contribute to creating scalable, sustainable processes that support a growing global business.

At MVW, tax is more than a compliance function; we are trusted business partners who collaborate across the organization, anticipate emerging risks, and drive value through innovation, efficiency, and operational excellence. If you are seeking an environment where your ideas are welcomed, your contributions are visible, and your career growth is supported, we encourage you to explore this opportunity.

The Manager, Income Tax Accounting & Compliance, executes U.S./U.S.V.I. and/or non-U.S. income tax accounting and compliance processes that support accurate, timely, and compliant tax reporting aligned to MVW's strategic business and financial objectives.

The Manager contributes to ASC 740 tax accounting processes and the end-to-end delivery of the Company's U.S. federal, state, U.S.V.I. and/or non-U.S. income tax compliance obligations. This includes quarterly and annual tax provisions, return-to-provision analysis, internal control effectiveness, audit readiness, and the accurate and timely filing of corporate and timeshare association tax returns. Assists with tax audits and notices, GAAP-to-tax reconciliations, tax technical analyses, and documentation of MVW's positions across U.S. and non-U.S. jurisdictions.

• 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.
• Maintain strong tax governance, controls, and documentation.
• Support audit readiness and responds to auditor inquiries with timely and well-prepared analyses.
• Assist with return-to-provision work streams ensuring accurate data and timely issue resolution.
• Provide timely and responsive support for business initiatives and tax technical questions.
• Identify potential tax risks and escalate tax opportunities or concerns.
• Contribute to team development through knowledge sharing.
• Contribute to automation and standardization through technology and standard work, reducing manual touchpoints and operational risk.
• Build cross-disciplinary relationships across compliance, planning, and controversy teams to improve accuracy, consistency, and strategic outcomes.

• Global Tax Team
• Finance & Accounting
• Internal Audit
• Legal
• Treasury
• Risk Management
• External Tax Advisors

• Prepares assigned 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.
• Contributes to analysis of book to tax adjustments to be utilized for periodic estimated payments, quarterly tax provisions, and annual income tax returns.
• Assists with preparation of supporting schedules and documentation for internal and external stakeholders.

• Assists with preparation of U.S. federal, state, U.S.V.I. and non-U.S. income tax returns and supporting schedules.
• Prepares GAAP-tax reconciliations and supports accurate return-to-provision reporting.
• Supports SOX and internal control compliance and documentation requirements with tax accounting and compliance processes.
• Assists with process improvements and automation initiatives to enhance efficiency and accuracy in tax accounting workflows.
• Conducts basic tax research to support accurate and compliant filings.

• Assists in analyzing tax accounting and compliance implications of strategic initiatives and business decisions across MVW.
• Prepares supporting audit documentation and responses to audit inquiries.
• Supports identification of tax planning opportunities and risk mitigation strategies aligned with the company's risk tolerance and financial objectives under the guidance of senior team members.
• Contributes to due diligence and post-transaction integration activities for tax accounting positions for acquisitions and divestitures as assigned.