Global Tax Provision Lead – ASC 740 Expert

11105 Expedia, Inc.; Seattle (WA); Presencial; USD 155.000 - 217.000; Tempo integral

Benefícios oferecidos por esta vaga

Medical, dental, and vision coverage

Paid time off

Employee Assistance Program

Wellness and travel reimbursement

Travel discounts

IATAN membership

Resumo da vaga

Expedia Group in Seattle seeks a Senior Tax Manager – Global Provision to lead the calculation and financial reporting of the global income tax effects of Expedia Group’s operations. You’ll oversee the interim and annual U.S. GAAP provision, manage uncertain tax positions, and coordinate with external auditors and SEC reporting.

Strong ASC 740 expertise and a CPA are preferred. Join a global travel company that values collaboration, process improvements, and the use of technology to optimize tax

Qualificações

• Bachelor’s or Master’s degree in Accounting, Tax, or related field.
• Eight or more years of experience in public accounting or industry with ASC 740 reporting for a multinational public company.
• CPA license strongly preferred.
• Comprehensive knowledge of ASC 740 and U.S. federal and state income tax concepts.
• Experience with SOX controls over income taxes and working with external auditors in a public company environment.

Responsabilidades

• Oversee the interim and annual U.S. GAAP income tax provision (ASC 740), including the effective tax rate, current and deferred tax expense, return-to-provision adjustments, payable and deferred proofs, tax account reconciliations, and SEC reporting for income tax matters.
• Own the analysis and documentation of uncertain tax positions and valuation allowance assessments.
• Serve as the primary tax contact for external auditors during quarterly reviews and the annual audit, and support SEC reporting requirements and related disclosure review.
• Present provision results, key judgments, and effective tax rate drivers to Tax and Finance leadership.
• Partner with Global Finance, Tax, and FP&A teams to drive accurate and timely cash tax projections and effective tax rate forecasting.
• Partner with Tax Technology and Finance to drive the continued implementation and enhancement of Oracle Tax Reporting Cloud Service (TRCS), Expedia’s income tax provision software.
• Own SOX controls for income taxes, maintain process documentation and evidence of review, supporting internal and external audits.
• Research, analyze, and model the provision effects of legislative and accounting changes, including scenario analysis.
• Evaluate and account for the provision impacts of key book-tax differences, including stock-based compensation, R&D capitalization, FDDEI, NCTI, lease accounting, and GAAP-to-statutory adjustments.
• Lead the provision analysis for transactions including mergers, acquisitions, reorganizations, financing arrangements, and business initiatives, preparing calculations, opening balance sheets, and technical memoranda documenting related tax effects and disclosure considerations.
• Identify and implement improvements to the global tax reporting processes, including AI optimization, tax system enhancements, automation, and data governance.

Conhecimentos

ASC 740 expertise

Tax provision analysis

Financial reporting

SOX controls

Communication with leadership

Formação

Bachelor’s or Master’s degree in Accounting, Tax, or related field

Ferramentas

TRCS Oracle Tax Reporting Cloud Service

OneSource

Descrição da vaga

Expedia Group in Seattle seeks a Senior Tax Manager – Global Provision to lead the calculation and financial reporting of the global income tax effects of Expedia Group’s operations. You’ll oversee the interim and annual U.S. GAAP provision, manage uncertain tax positions, and coordinate with external auditors and SEC reporting.

Strong ASC 740 expertise and a CPA are preferred. Join a global travel company that values collaboration, process improvements, and the use of technology to optimize tax