We Put the World on Vacation

At Travel + Leisure Co., our mission is simple: to put the world on vacation. With a focus on vacation ownership, travel memberships, and exchange programs, we’re shaping the future of leisure travel by creating new possibilities for vacationers. Innovation and growth keep our work interesting and fun. Every day is a chance to learn something new and turn vacation inspiration into exceptional experiences for millions of travelers worldwide.

The Senior International Tax Analyst (Hybrid) is responsible for assisting with a variety of tasks to provide support and coordination of the Tax Department.  The role will include the organization of accounting data, the preparation and review of various workpapers, computations, preparation of journal entries, and account reconciliations.

The Senior Tax Analyst role will report to the International Tax Manager and will assist in the preparation of U.S. international tax reporting, including compliance and public company reporting, tax provisions, and disclosures.  The role will also include special projects as needed, as well as assistance with domestic provision and tax compliance as needed.

How You'll Shine

• Assist with the organization and management of the foreign component of the tax provision, including provision estimates, deferred tax reconciliations, and return to provision.

• Assist with the preparation and calculation related to the tax consequences of GILTI, FDII, Subpart F and Foreign Tax Credits.

• Assist in the preparation and review of local jurisdiction tax filings, including USVI (1120/1120-F), Canada, and Puerto Rico.

• Assist in the review of 5471’s, 8865’s, 8858’s, 5472’s and other US federal foreign informational forms.

• Assist in the preparation of journal entries and account reconciliations, and other miscellaneous tasks at the need of the department. Respond to and assist with IRS and foreign notices.

What You'll Bring

• Bachelor's degree in accounting required

• Masters in Tax or Accounting with an emphasis on Tax Preferred

• CPA preferred but not required

• Experience with international tax compliance, especially GILTI, foreign tax credit, Subpart F, FDII calculations and foreign informational disclosure forms (5471, 8865, 8858, and 5472) reporting. (Preferred)

• Experience with ASC 740 tax provisions

• Strong base skills in accounting (debits and credits)

• Good interpersonal skills. Communicate clearly and concisely, both orally and in writing.

• Excellent analytical skills and high attention to detail

• Excellent time management, planning and organization skills

• Superior problem-solving skills - must be resourceful and creative with solutions

• Proficient with excel, including pivot tables, VLOOKUP, and SUMIF formulas.

• PeopleSoft/Oracle general ledger software (preferred).

• OneSource Tax Provision software (preferred).

• 2-4 years of public accounting experience, or

• 2-5 years of experience in general corporate income tax and accounting environment (public company preferred).

Experience equivalent to the education requirement may be accepted in lieu of the education requirement.

How You'll Be Rewarded

We offer a diverse range of comprehensive health and welfare benefits to associates who work 30 or more hours per week to meet your needs and support you throughout your career with us. Travel + Leisure Co. benefits include:

• Medical
• Dental
• Vision
• Spending accounts
• Life and accident coverage
• Disability
• Voluntary income protection benefits
• Wellness program
• Employee Assistance Program
• Depending on position, paid time off, parental leave and holidays (speak to your recruiter for additional information)
• 401k with employer match (subject to eligibility requirements, including tenure - speak to your recruiter for additional information)
• Legal and identify theft

Where Memories Start with You

Hospitality is at the heart of all we do at Travel + Leisure Co. Here, you’ll find an inclusive environment where we deliver excellence and take time to have fun, celebrate together, and support one another. We're always looking ahead to what’s next and how we can strengthen our business, its neighboring communities, and the customer experience. Join our global team and build a career where memories start with you.

We are an equal opportunity employer, and all applications will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to MyCareer@travelandleisure.com, including the title and location of the position for which you are applying.