International Tax Senior Manager
Company Name:
Marriott International
International Tax Senior Manager
It's a powerful feeling, to belong. It's inspiring people to do more than they thought they could. It's leading the way by rolling up your sleeves to accomplish a common goal. It's taking a passion and turning it into your vision. Belonging is what it feels like to work at Marriott. If this sounds like the place for you, join us.
The
Marriott International HQ,
located at
10400 Fernwood Road, Bethesda, MD, 20817
is currently hiring an
International Tax Senior Manager.
Responsibilities include: The Tax Senior Manager-Non-US Income Tax, reporting to the Tax Director-Non-US Income Tax, will assist in providing the HQ oversight of the tax professionals located in the global regions who have primary responsibility to ensure compliance with the local jurisdictions income tax filing, withholding tax maintenance, and income/withholding tax audits. The focus of this position is to ensure that all non-US income and withholding taxes are properly analyzed and reported for inclusion in the overall global income tax reporting of the Company. This role will provide the gatekeeping of non-US tax information and reporting for coordination with US income tax accounting.
SCOPE/BUSINESS CONTEXT/EXPECTED CONTRIBUTIONS
Scope
Scope Measures:
Number of Direct Reports: - 4
Titles of Direct Report: - Senior Tax Manager (3 regional positions);Assistant Manager ( HQ), Non-US Income Tax
Number of FTEs: 4
Business Context
The Corporate Tax COE department is responsible for providing global tax expertise to the entire Marriott International affiliated group of companies, including tax compliance, accounting, research, strategy, and audit management.
Expected Contributions
General Contributions
Provide input to Director to develop operating plans and workable business processes for department in alignment with function and strategy.
Contribute to larger business processes and/or projects, setting priorities and measurable objectives, monitoring and reporting on the process, progress and results. Influence work of cross-functional or extended teams.
Contribute to team, department and/or business results by performing more complex quantitative and qualitative analysis for business processes and/or projects.
Support the activities of the Income Tax Accounting Group. This is includes but is not limited to:
Review transactional analyses for income tax compliance to ensure the proper tax accounting. Coordinate communications of changes amongst the groups.
Interpret results and provide guidance on the reporting of tax positions to both the regional tax managers as well as the Tax Provision group. Ensure Director is apprised of all issues that may impact the overall effectiveness of the team's activities and ultimate reporting responsibilities.
CANDIDATE PROFILE
Experience
8 or more years of income tax experience including substantial experience in U.S. corporate tax matters including at least 3 years of experience working with non-US entity tax data and tax filings.
Substantial experience with financial accounting for income taxes; Strong working knowledge of ASC 740 (SFAS109, APB23, FIN18, FIN48) and SOX404
Supervisory/management experience
Education or Certification
BS/BA degree in Accounting or related field of study
Masters in Tax and/or CPA a plus
Knowledge and Skills
Exceptional communication skills; creates an atmosphere in which timely information flows smoothly through the organization.
Demonstrated leadership and team building skills
Strong commitment to tight deadlines
To submit your application for this job, please go to: https://marriott.taleo.net/careersection/2/jobsearch.ftl?lang=en
Marriott International is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture. Marriott International does not discriminate on the basis of disability, veteran status or any other basis protected under federal, state or local laws.Estimated Salary: $20 to $28 per hour based on qualifications.
Marriott International
International Tax Senior Manager
It's a powerful feeling, to belong. It's inspiring people to do more than they thought they could. It's leading the way by rolling up your sleeves to accomplish a common goal. It's taking a passion and turning it into your vision. Belonging is what it feels like to work at Marriott. If this sounds like the place for you, join us.
The
Marriott International HQ,
located at
10400 Fernwood Road, Bethesda, MD, 20817
is currently hiring an
International Tax Senior Manager.
Responsibilities include: The Tax Senior Manager-Non-US Income Tax, reporting to the Tax Director-Non-US Income Tax, will assist in providing the HQ oversight of the tax professionals located in the global regions who have primary responsibility to ensure compliance with the local jurisdictions income tax filing, withholding tax maintenance, and income/withholding tax audits. The focus of this position is to ensure that all non-US income and withholding taxes are properly analyzed and reported for inclusion in the overall global income tax reporting of the Company. This role will provide the gatekeeping of non-US tax information and reporting for coordination with US income tax accounting.
SCOPE/BUSINESS CONTEXT/EXPECTED CONTRIBUTIONS
Scope
Scope Measures:
Number of Direct Reports: - 4
Titles of Direct Report: - Senior Tax Manager (3 regional positions);Assistant Manager ( HQ), Non-US Income Tax
Number of FTEs: 4
Business Context
The Corporate Tax COE department is responsible for providing global tax expertise to the entire Marriott International affiliated group of companies, including tax compliance, accounting, research, strategy, and audit management.
Expected Contributions
General Contributions
Provide input to Director to develop operating plans and workable business processes for department in alignment with function and strategy.
Contribute to larger business processes and/or projects, setting priorities and measurable objectives, monitoring and reporting on the process, progress and results. Influence work of cross-functional or extended teams.
Contribute to team, department and/or business results by performing more complex quantitative and qualitative analysis for business processes and/or projects.
Support the activities of the Income Tax Accounting Group. This is includes but is not limited to:
Review transactional analyses for income tax compliance to ensure the proper tax accounting. Coordinate communications of changes amongst the groups.
Interpret results and provide guidance on the reporting of tax positions to both the regional tax managers as well as the Tax Provision group. Ensure Director is apprised of all issues that may impact the overall effectiveness of the team's activities and ultimate reporting responsibilities.
CANDIDATE PROFILE
Experience
8 or more years of income tax experience including substantial experience in U.S. corporate tax matters including at least 3 years of experience working with non-US entity tax data and tax filings.
Substantial experience with financial accounting for income taxes; Strong working knowledge of ASC 740 (SFAS109, APB23, FIN18, FIN48) and SOX404
Supervisory/management experience
Education or Certification
BS/BA degree in Accounting or related field of study
Masters in Tax and/or CPA a plus
Knowledge and Skills
Exceptional communication skills; creates an atmosphere in which timely information flows smoothly through the organization.
Demonstrated leadership and team building skills
Strong commitment to tight deadlines
To submit your application for this job, please go to: https://marriott.taleo.net/careersection/2/jobsearch.ftl?lang=en
Marriott International is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture. Marriott International does not discriminate on the basis of disability, veteran status or any other basis protected under federal, state or local laws.Estimated Salary: $20 to $28 per hour based on qualifications.
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