Senior Analyst, Global Tax Reporting - State Income Tax
Hybrid
Seattle, WA, United States(flexible)
Seattle, WA, United States(flexible)
Job Details
If you need assistance during the recruiting process due to a disability, please reach out to our Recruiting Accommodations Team through the Accommodation Request form. This form is used only by individuals with disabilities who require assistance or adjustments in applying and interviewing for a job. This form is not for inquiring about a position or the status of an application. Senior Analyst, Global Tax Reporting - State Income Tax 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 - Global 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 end-to-end lifecycle of tax, beginning with domestic tax planning, the global tax provision, U.S. federal, state, and international income tax compliance, U.S. federal and state income tax controversy, mergers and acquisitions support, and special projects. What you’ll do In this role, you will support the team in the end-to-end tax lifecycle, focusing on state income tax, but participating in all aspects of our work including domestic income tax planning, financial reporting, state and federal income tax compliance, and state income tax controversy. You will have an opportunity to support team with mergers and acquisitions and work on special projects. As the Senior Tax Analyst, U.S. Tax Reporting, you will partner with teams in Global Finance and Tax to ensure timely and accurate tax reporting and achieve the goals and priorities of the Expedia organization. The specific responsibilities of this role include, but are not limited to:
- Planning and Legislative - Analyze and provide support for changes in tax legislation; Identify opportunities for domestic tax planning
- Financial Reporting - Prepare audit-ready work papers in accordance the team’s documentation standards; State income tax provision; Roll forward and tie out of deferred tax schedules; Return to provision adjustments
- U.S. Tax Compliance - State apportionment calculations and other supporting work papers; State income tax calculations; State estimated tax payments; State income tax returns; Assist with preparation of federal income tax returns (Form 1120 - U.S. Corporation Income Tax Return and Form 1065 - U.S. Return of Partnership Income)
- Controversy - Resolve state notices; Respond to state income tax audit requests and assist Senior Manager with audit management
- 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
- Bachelor’s or Master’s in Accounting, Tax or related field; or equivalent professional experience
- 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
Learn more about Expedia Group
Help us maintain the quality of jobs posted on PowerToFly. Let us know if this job is closed.
Mission
We're connecting diverse talent to big career moves. Meeting people who boost your career is hard - yet networking is key to growth and economic empowerment. We’re here to support you - within your current workplace or somewhere new. Upskill, join daily virtual events, apply to roles (it’s free!).
Are you hiring? Join our platform for diversifiying your team