Director, Global Tax Reporting Relevant Educational Qualifications Job1 week ago - Other categories - Seattle - 25 views
Director, Global Tax Reporting
Are you a tax professional seeking your next challenge? Are you eager to apply your tax technical skills to solve new and unique challenges? Do you view changes in tax legislation as an opportunity to learn and grow? If so, then consider joining the Tax Team at Expedia Group!
Expedia Group has an exciting opportunity to join its Global Tax Reporting Team as a Director, Global Tax Reporting. The Global Tax Reporting Team is part of the broader tax department and corporate finance at Expedia Group. Our team of tax enthusiasts is responsible for the global tax provision, U.S. income tax reporting (federal, state, and U.S. international reporting), modeling and analysis, tax controversy, mergers and acquisitions support, and special projects.
Reporting to the Vice President, Tax, you will lead a team responsible for worldwide tax accounting and reporting. In addition, you will assist with tax strategy and operations, including process and policy development, technology and automation, tax planning and modeling, and transaction support.
As the Director, Global Tax Reporting, you will partner with teams in Global Finance and Tax to ensure timely and accurate tax reporting and achieve the goals and priorities of the Expedia organization.
What youll do:
The specific responsibilities of this role include, but are not limited to:
Tax Strategy and Operations
Processes and Policy - Develop process documentation and support ongoing process transformation while adhering to controls and policies
Technology and Automation - Lead the evolution of tax technology tools and support technology enhancements
Tax Planning and Modeling - Lead review and analysis of changes in tax legislation
Transactions - Support the diligence and integration processes for domestic transactions, including mergers, acquisitions, reorganizations, and business initiatives. Prepare calculations and / or disclosures relating to the impact of such transactions
Lead a team of tax professionals to account for all aspects of global tax accounting and reporting, including calculating the effective tax rate, current and deferred tax provisions, taxes payable, and return to provision adjustment
Analyze the tax consequences of various book / tax differences and tax topics, including accounting methods, debt and derivatives, fixed assets and intangibles, stock compensation, and tax credits
Report quarterly and annual accounting for income tax results in the 10Q, 10K, and Non-GAAP reporting
Support the planning, execution, and preparation and filing of U.S. federal and state income tax returns
Controversy Support the management of U.S. federal income tax audits and other inquiries. Maintain current, audit-ready workpapers and financial records for all filings
Talent Management Develop and manage a team of tax professionals, supporting ongoing technical and professional development
Who you are:
You hold a Bachelors Degree (BA/BS) and/or Masters degree in Accounting or a related discipline
CPA license preferred
At least 12 years of professional experience with 5+ years of public accounting experience in ASC 740 with one of the "Big Four" firms or equivalent experience
Comprehensive technical skills in general accounting principles, ASC 740, and federal and state income tax concepts with exposure to international tax concepts
Experience supervising teams to build an atmosphere of trust; providing technical training and mentorship to other team members; coaching staff including providing timely and meaningful feedback
Tax provision and compliance software experience, preferably Corptax
Proficient in the use of Microsoft Office, specifically Excel
Strong aptitude for identifying and implementing process improvements
Excellent verbal and written communication skills
Strong tax research skills
Organized and attentive to detail
Works well independently and in a team environment
Self-starter and diligent problem solver
About Expedia Group
Expedia Group (NASDAQ: EXPE) powers travel for everyone, everywhere through our global platform. Driven by the core belief that travel is a force for good, we help people experience the world in new ways and build lasting connections. We provide industry-leading technology solutions to fuel partner growth and success, while facilitating memorable experiences for travelers. Expedia Group's family of brands includes: Brand Expedia, (please use the apply button below), Expedia Partner Solutions,Vrbo, Egencia, trivago, Orbitz, Travelocity, Hotwire, Wotif,ebookers,CheapTickets, Expedia Group Media Solutions, Expedia Local Expert, (please use the apply button below), and Expedia Cruises.
Expedia iscommittedto creating an inclusive workenvironmentwith a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. This employer participates in E-Verify. The employer will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization.
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