Senior Analyst - U.S. Tax Reporting

| Seattle
Apply now
By clicking continue you agree to Built In’s Privacy Policy and Terms of Use.
  • Senior Analyst - U.S. 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 Senior Analyst – U.S. 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), tax controversy, mergers and acquisitions support, and special projects.

     

     

    What you’ll do:

     

    In this role, you will prepare the domestic tax provision. You will work closely with the Global Tax Provision Team to support the global reporting process and ensure accuracy of domestic tax accounting positions. You will assist with the U.S. tax reporting process by preparing federal and state workpapers and income tax returns. This role will also assist with tax controversy by responding to tax jurisdiction requests.

     

    You will need to collaborate effectively across tax subject areas and the wider company matrix to reinforce protocols for tax-related work executed outside of the tax department, including documentation and management of roles and responsibilities, scope, process, and sign-off.

     

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

    • Financial Reporting

    • Primary preparer of the domestic components of the income tax provision, including:

    • Supporting book-tax adjustment workpapers

    • Current provision

    • Deferred provision

    • Deferred tax asset / liability rollforward

    • Return to provision adjustments

    • Tax Compliance

    • Prepare audit-ready supporting workpapers in accordance the team’s documentation standards

    • Prepare federal income tax returns (Form 1120 - U.S. Corporation Income Tax Return and Form 1065 – U.S. Return of Partnership Income)

    • Prepare separate and unitary state income tax returns

    • Controversy – Respond to IRS income tax audit requests and assist the Senior Manager with audit management

    • Technical – Legislative analysis and support

    • M&A – Support mergers, acquisitions, reorganization, and business initiatives

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

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

     

     

    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 3+ 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

    • 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

     

    Why join us:   

     

    Expedia Group recognizes our success is dependent on the success of our people.  We are a global travel platform, made up of the most knowledgeable, passionate, and creative people in our business.  Our brands recognize the power of travel to break down barriers and bring the world within reach – that responsibility inspires us to be the place where exceptional people want to do their best work, and to provide them the tools to do so.   

      

    Whether you're applying to work in engineering or customer support, marketing or lodging supply, at Expedia Group we act as one team, working towards a common goal; to bring the world within reach.  We relentlessly strive for better, but not at the cost of the customer.  We act with humility and optimism, respecting ideas big and small.  We value diversity and voices of all volumes. We are a global organization but keep our feet on the ground so we can act fast and stay simple.  Our teams also have the chance to give back on a local level and make a difference through our corporate social responsibility program, Expedia Cares. 

      

    If you have a hunger to make a difference with one of the most loved brands in the world and to work in the dynamic travel industry, this is the job for you. 

      

    Our family of travel brands includes: Brand Expedia®, Hotels.com®, Expedia® Partner Solutions, Egencia®, trivago®, Vrbo®, Orbitz®, Travelocity®, Wotif®, ebookers®, CheapTickets®, Hotwire®, Expedia® Media Solutions, CarRentals.com™, Expedia Local Expert®, Expedia Cruises™ and SilverRail Technologies, Inc. For more information, visit www.expediagroup.com

Read Full Job Description
Apply now
By clicking continue you agree to Built In’s Privacy Policy and Terms of Use.

Technology we use

  • Engineering
    • C#Languages
    • JavaLanguages
    • JavascriptLanguages
    • KotlinLanguages
    • PerlLanguages
    • PHPLanguages
    • PythonLanguages
    • RLanguages
    • RubyLanguages
    • ScalaLanguages
    • SqlLanguages
    • SwiftLanguages
    • AWSLanguages
    • jQueryLibraries
    • ReactLibraries
    • ReduxLibraries
    • ASP.NETFrameworks
    • CakePHPFrameworks
    • Ember.jsFrameworks
    • HadoopFrameworks
    • Node.jsFrameworks
    • Ruby on RailsFrameworks
    • SparkFrameworks
    • SpringFrameworks
    • CassandraDatabases
    • DB2Databases
    • HBaseDatabases
    • HiveDatabases
    • Microsoft SQL ServerDatabases
    • MongoDBDatabases
    • TeradataDatabases

Location

Our new Seattle campus in Interbay is on the beach with sweeping views of the Puget Sound and Cascades.

An Insider's view of Expedia Group

What's something quirky about your company?

Everyone is obsessed with travel…Really! No matter who you are working with or run into in the halls you somehow always land on travel, where you have been, where you want to go or what is the next trip you are planning. Talk about a company with passion!

Laura

Recruiter

What's the biggest problem your team is solving?

In today's world, when you travel, you need things at your fingertips! Imagine you pull up your phone, click a few buttons, type some messages and get the answers to your travel needs quickly. That's what my team and I do - we give customers a rich experience to chat with a virtual assistant on any device and solve their travel problems right away!

Urja

Sr Technology Lead

What makes someone successful on your team?

Accept whatever starting point you have and creatively work with it to organically take a feature area, the team’s culture, and cross-org relationships to the next level. Don’t just take at face value your instructions, but turn every stone to solve user problems with joy and passion. The resulting impact is a sure sign of success.

Lawrence

Senior Technical Program Manager

What are some things you learned at the company?

What got you here today, will not get you there tomorrow. I believe this applies both organizationally and professionally; in order to maintain success, you must continuously evolve, challenge yourself, and take learnings from your mistakes.

Nicholas

Sr. Director, Finance

What are Expedia Group Perks + Benefits

Culture
Volunteer in local community
Day of Caring Volunteer Hours match
Friends outside of work
Eat lunch together
Intracompany committees
Check out our employee resource groups here: https://www.expediagroup.com/about/diversity-inclusion/
Daily stand up
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Open office floor plan
Diversity
Documented equal pay policy
Dedicated Diversity/Inclusion Staff
Unconscious bias training
Diversity manifesto
We act with humility and optimism, respecting ideas big and small. We value diversity and voices of all volumes.
Someone's primary function is managing the company’s diversity and inclusion initiatives
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Pet Insurance
Wellness Programs
Onsite Gym
Retirement & Stock Options Benefits
401(K) Matching
Company Equity
Employee Stock Purchase Plan
Performance Bonus
Match charitable contributions
Child Care & Parental Leave Benefits
Child Care Benefits
Generous Parental Leave
Flexible Work Schedule
Family Medical Leave
Adoption Assistance
Company sponsored family events
Vacation & Time Off Benefits
Generous PTO
Paid Volunteer Time
Paid Holidays
Paid Sick Days
Perks & Discounts
Casual Dress
Commuter Benefits
Stocked Kitchen
Parking
Fitness Subsidies
Professional Development Benefits
Job Training & Conferences
Tuition Reimbursement
Diversity Program
Lunch and learns
Online course subscriptions available
Customized development tracks

Additional Perks + Benefits

We believe everyone deserves - NEEDS - time away from the office and we encourage employees to take advantage of their paid time off. We offer travel discounts to make it even easier to get out and see the world.

More Jobs at Expedia Group135 open jobs
All Jobs
Finance
Data + Analytics
Design + UX
Dev + Engineer
HR + Recruiting
Internships
Legal
Marketing
Operations
Product
Project Mgmt
Sales
Product
new
Seattle
Developer
new
Seattle
Marketing
new
Seattle
Product
new
Seattle
Developer
new
Seattle
Operations
new
Seattle
Data + Analytics
new
Seattle
Data + Analytics
new
Seattle
Design + UX
new
Seattle
Data + Analytics
new
Seattle
Data + Analytics
new
Seattle
Marketing
new
Seattle
Finance
new
Seattle
Operations
new
Seattle
Data + Analytics
new
Seattle
Product
new
Seattle
Product
new
Seattle
HR + Recruiting
new
Seattle
Data + Analytics
new
Seattle
Marketing
new
Seattle
Data + Analytics
new
Seattle
Data + Analytics
new
Seattle
Developer
new
Seattle
Data + Analytics
new
Seattle
Marketing
new
Seattle
Product
new
Seattle
Finance
new
Seattle
Data + Analytics
new
Seattle
Design + UX
new
Seattle
Finance
new
Seattle
Developer
new
Seattle
Design + UX
new
Seattle
Project Mgmt
new
Seattle
Finance
new
Seattle
Data + Analytics
new
Seattle
Developer
new
Seattle
Marketing
new
Seattle
Design + UX
new
Seattle
Developer
new
Seattle
Developer
new
Seattle
Developer
new
Seattle
Project Mgmt
new
Seattle
Developer
new
Seattle
Finance
new
Seattle
Design + UX
new
Seattle
Project Mgmt
new
Seattle
Sales
new
Seattle
Developer
new
Seattle
Developer
new
Seattle
Data + Analytics
new
Seattle
Product
new
Seattle
Developer
new
Seattle
Design + UX
new
Seattle
HR + Recruiting
new
Seattle
Project Mgmt
new
Seattle
Developer
new
Seattle
Product
new
Seattle
Data + Analytics
new
Seattle
Data + Analytics
new
Seattle
Project Mgmt
new
Seattle
Data + Analytics
new
Seattle
Data + Analytics
new
Seattle
Internships
new
Seattle
Data + Analytics
new
Seattle
Internships
new
Seattle
Product
new
Seattle
Design + UX
new
Seattle
Product
new
Seattle
Internships
new
Seattle
Design + UX
new
Seattle
Finance
new
Seattle
Developer
new
Seattle
Finance
new
Seattle
Finance
new
Seattle
Data + Analytics
new
Seattle
Developer
new
Seattle
Design + UX
new
Seattle
Data + Analytics
new
Seattle
Developer
new
Seattle
Developer
new
Seattle
Product
new
Seattle
Project Mgmt
new
Seattle
Data + Analytics
new
Seattle
Design + UX
new
Seattle
Developer
new
Seattle
Finance
new
Seattle
Developer
new
Seattle
Project Mgmt
new
Seattle
Developer
new
Seattle
Operations
new
Seattle
Developer
new
Seattle
Apply now
By clicking continue you agree to Built In’s Privacy Policy and Terms of Use.
Save jobView Expedia Group's full profileSee more Expedia Group jobs