Global Tax Provision Lead

Expedia; Campus (IL); On-site; USD 155,000 - 217,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Employee Assistance Program

Wellness programs

Travel reimbursement

Travel discounts

IATAN membership

Job summary

Expedia Group is seeking a Senior Tax Manager – Global Provision in Seattle. The role leads the calculation and financial reporting of global income tax effects, supporting tax technology and SOX controls while partnering with Global Finance and Tax teams.

You will drive provision analyses, revenue recognition implications, and tax planning in a complex multinational environment, ensuring accurate reporting and collaboration with leadership.

Qualifications

• Bachelor’s or Master’s degree in Accounting, Tax, or related field.
• Eight+ years of ASC 740 reporting experience in a multinational public company.
• CPA license strongly preferred.

Responsibilities

• Oversee interim and annual U.S. GAAP income tax provision (ASC 740) including current and deferred tax expense and SEC reporting.
• Own analysis and documentation of uncertain tax positions and valuation allowances.
• Serve as primary tax contact for external auditors during quarterly reviews and annual audit.

Skills

ASC 740

GAAP income tax

Tax research

SOX controls

External auditor liaison

Education

Bachelor/Master in Accounting/Tax

Tools

TRCS

OneSource

Job description

Expedia Group is seeking a Senior Tax Manager – Global Provision in Seattle. The role leads the calculation and financial reporting of global income tax effects, supporting tax technology and SOX controls while partnering with Global Finance and Tax teams.

You will drive provision analyses, revenue recognition implications, and tax planning in a complex multinational environment, ensuring accurate reporting and collaboration with leadership.