Sr Analyst, International Tax Accounting
Starwood Hotels & Resorts Worldwide, Inc - Scottsdale, AZ

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Company

Starwood Hotels & Resorts Worldwide, Inc., one of the leading hotel and leisure companies in the world with more than 1000 properties in over 100 countries, is a fully integrated owner, operator and franchisor of hotels and resorts with the following internationally renowned brands: St. Regis®, The Luxury Collection®, Sheraton®, Westin®, Four Points® by Sheraton, W®, Le Méridien®, Aloft®and ElementSM. Starwood Vacation Ownership, Inc., a subsidiary of Starwood Hotels & Resorts Worldwide, Inc., is one of the premier developers and operators of high quality vacation interval ownership resorts. For more information, please visit www.starwoodhotels.com or www.starwoodvacationownership.com.

Location

Scottsdale Quarter - Scottsdale, AZ

Department

International Tax Accounting

Job Description

The position will be responsible for executing US GAAP tax accounting processes including data gathering, data mining, computational tasks, documentation of results and other required processes related to US GAAP tax accounting for international jurisdictions. The work product prepared will be utilized and incorporated into the global ASC 740 tax accounting results and financial statement reporting for the Company.

Perform data mining intended to substantiate existing tax accruals and to assess proper accounting for potential adjustments.

Prepare and distribute data collection templates.

Manage correspondence with the regional and hotel directors of finance providing collaborative issue resolution.

Computations of rollforwards and current year activity for book/tax differences.

Areas of focus will include international current and deferred tax accruals.

Requirements

Bachelors degree with business/accounting focus required
Prior tax compliance and/or accounting experience (2+ years minimum) required
Highly proficient with Microsoft Excel, Access and Word
Medium proficiency with ASC740 technical rules and application

CPA or working towards CPA preferred
Corptax experience a plus

Sr Analyst, International Tax Accounting
Company

Starwood Hotels & Resorts Worldwide, Inc., one of the leading hotel and leisure companies in the world with more than 1000 properties in over 100 countries, is a fully integrated owner, operator and franchisor of hotels and resorts with the following internationally renowned brands: St. Regis®, The Luxury Collection®, Sheraton®, Westin®, Four Points® by Sheraton, W®, Le Méridien®, Aloft®and ElementSM. Starwood Vacation Ownership, Inc., a subsidiary of Starwood Hotels & Resorts Worldwide, Inc., is one of the premier developers and operators of high quality vacation interval ownership resorts. For more information, please visit www.starwoodhotels.com or www.starwoodvacationownership.com.

Location

Scottsdale Quarter - Scottsdale, AZ

Department

International Tax Accounting

Job Description

The position will be responsible for executing US GAAP tax accounting processes including data gathering, data mining, computational tasks, documentation of results and other required processes related to US GAAP tax accounting for international jurisdictions. The work product prepared will be utilized and incorporated into the global ASC 740 tax accounting results and financial statement reporting for the Company.

Perform data mining intended to substantiate existing tax accruals and to assess proper accounting for potential adjustments.

Prepare and distribute data collection templates.

Manage correspondence with the regional and hotel directors of finance providing collaborative issue resolution.

Computations of rollforwards and current year activity for book/tax differences.

Areas of focus will include international current and deferred tax accruals.

Requirements

Bachelors degree with business/accounting focus required
Prior tax compliance and/or accounting experience (2+ years minimum) required
Highly proficient with Microsoft Excel, Access and Word
Medium proficiency with ASC740 technical rules and application

CPA or working towards CPA preferred
Corptax experience a plus

Starwood Hotels - 19 months ago - save job - copy to clipboard - block
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About this company
362 reviews
Starwood Hotels & Resorts Worldwide knows how to shine a light on hospitality. One of the world's largest hotel companies, it has...