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Director, Global Tax Reporting Relevant Educational Qualifications Job

3 months ago Other categories Seattle   122 views
Job Details

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

  • Financial Reporting

    • 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

  • Tax Compliance

    • 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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Company Description
Why Expedia Group?We are travelers and technologists. We work across time zones, hemispheres, cultures and languages. We’re used to breaking things down and building them back up again, until they’re even better. We know travel can be hard, but we also know that it’s worth it, every time. And because we believe travel is a force for good, we take our roles seriously. We’re here to build great products, and facilitate connections between travelers and our partners that truly bring good into the world. You’ll discover a world of passionate people, all guided by an inclusive purpose: to strengthen connections, broaden horizons, and bridge divides.At Expedia Group, our success is inspired by a shared belief that every individual can make an impact, bringing our talents together to accomplish amazing things. We love the journey as much as the destination, being part of the team but staying true to ourselves.