Senior Director, Global Tax Reporting

Expedia   •  

Bellevue, WA

Industry: Technology

  •  

15+ years

Posted 76 days ago

This job is no longer available.

The specific responsibilities of this role include, but are not limited to:

  • Tax Strategy and Operations
    • Processes and Policy – Maintain and approve 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 –
      • Support ongoing development and review of the global tax model, provide insights for specific modeling scenarios.
      • Initiate and review analysis of changes in tax legislation and provide recommendations to management.
  • Transactions – Support the diligence and integration processes for domestic transactions, including mergers, acquisitions, reorganizations, and business initiatives. Approve 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.
    • Present quarterly and annual accounting for income tax results to management and independent auditors.
    • Analyze tax accounting and reporting requirements for business combinations, debt and equity offerings, and other major corporate transactions.
  • Tax Compliance
    • Review and approve U.S. taxable income calculations and forecasts.
    • Plan and execute the preparation and filing of U.S. federal and state income tax returns, including management of tax specialists and advisors.
  • Controversy
    • Manage U.S. federal income taxaudits and other inquiries. Maintain current, audit-ready workpapers and financial records for all filings.
  • Talent Management and Development – Develop and manage a team of tax professionals, supporting ongoing technical and professional development.

Who you are

  • You hold a Bachelor’s degree (BA/BS) and/or Master’s degree in Accounting or a related discipline
  • CPA license required
  • At least 15 years of professional experience with at 5+ years of public accounting experience with one of the “Big Four” accounting firms
  • Comprehensive and demonstratable technical skills related to general accounting principles, ASC 740, and federal and state income tax concepts, with exposure to international tax concepts
  • Experience as a Senior Director including 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

R-41648