Senior Manager, Global Tax Reporting

Expedia   •  

Bellevue, WA

Industry: Technology


8 - 10 years

Posted 71 days ago

This job is no longer available.

As the Senior Manager, Global Tax Reporting, you will partner with teams in Global Finance and Tax to ensure timely and accurate taxreporting and achieve the goals and priorities of the Expedia organization.

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 - Participate in the evolution of tax technology tools and support technology enhancements
    • Tax Planning and Modeling – Support 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
    • Participate with 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 adjustments.
    • 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-GAAPreporting.
  • Tax Compliance
    • Participate in the planning, execution, and preparation and filing of U.S. federal and state income tax returns.
    • Assist with administration of the U.S. federal income taxaudits and other inquiries including tracking of information requests and notices of proposed adjustments. Maintain current, audit-ready workpapers and financial records for all filings.
  • Controversy – Support the management of U.S. federal income taxaudits 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 Bachelor’s Degree (BA/BS) and/or Master’s degree in Accounting or a related discipline
  • CPA license preferred
  • At least 8 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