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Senior Analyst - Global Tax Reporting Relevant Educational Qualifications Job

3 months ago Other categories Seattle   233 views
Job Details

Senior Analyst - Global Tax Provision

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 Senior Analyst. 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), tax controversy, mergers and acquisitions support, and special projects.

What youll do:

  • Reporting to the Director, Global Tax Reporting, the Senior Analyst will provide U.S. income tax support for planning / business initiatives, corporate transactions, legislative changes, and other special projects

  • You will prepare detailed tax forecasts / models, write technical memoranda to document anticipated tax considerations, and leverage your strong technical skills in the areas of accounting for income taxes (ASC 740) and U.S tax compliance for many aspects of this role

  • Additionally, you will have a regular, active role in the global tax provision and compliance processes. The specific responsibilities of this role include but are not limited to:

  • Tax Planning and Modeling Prepare tax forecasts and models associated with planning / business initiatives and changes in tax legislation and summarize the anticipated effects on U.S. taxes and the companys effective tax rate

  • Transaction Support Provide support for domestic transactions including mergers, acquisitions, reorganizations, financing, and business initiatives. Prepare calculations, memoranda, and/or disclosures relating to the tax effects of such transactions, including tax provision and tax compliance considerations

  • Financial Reporting Support the quarter-end and year-end financial reporting processes and prepare various aspects of the worldwide tax provision for domestic and foreign entities

  • Tax Compliance Support the U.S. tax compliance process and prepare U.S. taxable income calculations and forecasts

  • Technology and Automation Support the evolution of tax technology tools and technology enhancements

  • Controls and Process Transformation Maintain process documentation and support ongoing process transformation while ensuring adherence to controls and policies

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 3 years of professional experience, ideally with one of the Big Four accounting firms or an SEC registered company

  • Comprehensive and demonstrable technical skills related to general accounting principles, ASC 740, and federal and state income tax concepts, with exposure to international tax concepts

  • Exposure to complex transactions preferred but not required

  • 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

  • Demonstration of strong analytical skills and the ability to develop solutions around new facts or tax law changes

  • 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 theworld 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.