05 oct
|
Marriott Vacations Worldwide
|
Estepona
05 oct
Marriott Vacations Worldwide
Estepona
Assist and support Manager Accounting-Tax & Compliance Team and Supervisors in the Spain Statutory team with audit and tax related matters related to the Spanish business operations of MVWC’s legal entities as this position is part of the Audit, Tax, and Compliance (ATC) Team for Spain. This position’s responsibilities will include performing all tasks in a strong control environment. Work together with Finance and Audit, Tax, and Compliance (ATC) Team for Spain.
CRITICAL TASKS
Job Functions
§ Assist, prepare and provide accurate complete supporting documentation for the audit for the 3 Spanish entities.
§ Assist with the Intercompany (IC) transactions processes including Transfer Pricing validations and documentation, IC recharges including invoice back-up and analysis of all services.
§ VAT Basis compilation and reconciliation to Spanish GAAP financial statements, SII and VAT returns.
§ Provides supporting documentation and back up for the Corporate Income Tax filing.
§ Ensures that the guidance and instructions from Supervisors in the ATC team,
Manager Accounting Tax & Compliance and Associate Director Statutory & Tax are followed. Any necessary corrections are made in a timely manner and processes updated to eliminate any errors.
§ Work together with Supervisors in the ATC team, Manager Accounting Tax & Compliance and Associate Director Statutory & Tax on any special requirements or projects as required.
§ Assures the maintenance of a strong control environment, with complete adherence to internal controls and SOPs.
§ Assist, prepare and provide any documentation that might be required for internal and external audits and control assessments to help meet all tax and statutory requirements.
§ Provide holiday cover for members of the Spain statutory team.
§ Works in collaboration with other departments, on-site and off-site, internal and external to MVCI to improve processes, procedures & controls to achieve the main goals described above.
§ Develop and maintai
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