Manager Income Tax Accounting & Compliance

Specific Job Summary

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.

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.
• Maintain strong tax governance, controls, and documentation.
• Support audit readiness and respond to auditor inquiries with timely and well-prepared analyses.
• Aid in return-to-provision workstreams 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.

Working Relationships

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

Candidate Profile

• Education: Bachelor’s degree in Accounting, Business Administration, or similar discipline or equivalent work experience required.
• Certifications: CPA preferred.
• Experience: At least five years of progressive work experience in tax accounting and/or compliance or corporate tax experience.
• Foundational Knowledge: Foundational knowledge of ASC 740 and U.S. federal, state, U.S.V.I. and/or non-U.S. income tax laws.
• Experience: Experience with OneSource Tax Provision system preferred. Experience supporting tax provision or tax compliance processes preferably for publicly traded companies.
• Skills & Attributes: Integrity, Communication Skills, People & Change Management, Technical Competence, Process-Oriented & Organized, Problem Solving, Results-Driven, People & Team Orientation, Systems Aptitude.

Qualifications

• Education: Bachelor’s degree in Accounting, Business Administration, or similar discipline or equivalent work experience required.
• Certifications: CPA preferred.
• Experience: At least five years of progressive work experience in tax accounting and/or compliance or corporate tax experience.
• Foundational Knowledge: Foundational knowledge of ASC 740 and U.S. federal, state, U.S.V.I. and/or non-U.S. income tax laws.
• Experience: Experience with OneSource Tax Provision system preferred. Experience supporting tax provision or tax compliance processes preferably for publicly traded companies.

Benefits

• No explicit benefits mentioned.

Pay

• No explicit pay details mentioned.

Schedule

• No explicit schedule details mentioned.