Global Tax Manager, International Operations

11105 Expedia, Inc.; Seattle (WA); Vor Ort; USD 111.000 - 155.000; Vollzeit

Benefits dieser Stelle

Medical, dental, vision coverage

Paid time off

Employee Assistance Program

Wellness and travel reimbursement

Travel discounts

IATAN membership

Zusammenfassung

Expedia Group in Seattle seeks a Tax Manager to lead U.S. international tax reporting and compliance. You will partner with Global Finance and Tax to deliver timely, accurate tax provisions and support international transactions.

The role requires 5+ years in tax with knowledge of ASC 740 and foreign tax provisions; CPA preferred. The position offers a comprehensive benefits package and a competitive salary range.

Qualifikationen

• Bachelor's degree in Accounting, Tax, or related field; 5+ years in a Big Four or equivalent.
• Strong knowledge of U.S. international tax, ASC 740, and federal income tax concepts.
• Experience supporting tax provisions and compliance activities.
• Experience with tax provision software.
• Strong tax research, analytical, and problem-solving capabilities.
• Proficient written and verbal communication skills.
• CPA license preferred.
• Exposure to foreign tax provision principles.
• Experience supporting international tax matters related to M&A or reorganizations.
• Experience implementing AI-enabled improvements or adopting new tax technology.
• Experience developing process documentation and supporting control or transformation initiatives.

Aufgaben

• Support quarterly and year-end U.S. GAAP tax provisions for international operations.
• Calculate and analyze foreign tax credits, FDDEI deductions, Subpart F and NCTI inclusions, and Section 987 gains and losses.
• Review book-to-tax differences related to international operations.
• Review U.S. international tax forms, including Forms 1118, 5471, 8858, 8865, 8990, and 8992.
• Support international components of U.S. federal income tax audits and other inquiries.
• Maintain audit-ready workpapers, documentation, and financial records.
• Provide tax support for international transactions, including mergers and acquisitions, reorganizations, and other business initiatives.
• Monitor tax legislation and translate changes into clear recommendations for leadership.
• Drive AI-enabled process improvements and support adoption of new tax technology tools.
• Maintain process documentation, strengthen controls, and contribute to tax reporting transformation initiatives.
• Build effective partnerships across Tax, Finance, and other cross-functional teams.

Kenntnisse

US international tax

ASC 740 knowledge

Tax provision experience

Tax software proficiency

Strong communication

M&A tax experience

Ausbildung

Bachelor's degree in Accounting/Tax

CPA preferred

Tools

Tax software

Jobbeschreibung

Expedia Group in Seattle seeks a Tax Manager to lead U.S. international tax reporting and compliance. You will partner with Global Finance and Tax to deliver timely, accurate tax provisions and support international transactions.

The role requires 5+ years in tax with knowledge of ASC 740 and foreign tax provisions; CPA preferred. The position offers a comprehensive benefits package and a competitive salary range.