- 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 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
-
Ernst & Young Seattle, United StatesJob Description · EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technolo ...
-
Ernst & Young LLP Seattle, United StatesEY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the b ...
-
EY Seattle, United StatesEY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the b ...
-
EY Seattle, United StatesEY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. · At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the ...
-
Senior Global Stock
2 weeks ago
WORK180 USA Seattle, United StatesIf 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 appl ...
-
International Tax Manager
2 weeks ago
WORK180 USA Seattle, United StatesIf 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 appl ...
-
International Tax Provision
1 week ago
Stripe Seattle, United States Full timeWho we are · About Stripe · Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world's largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our ...
-
Senior Global Stock
2 weeks ago
Expedia , Inc. Seattle, United StatesIf 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 appl ...
-
Federal Income Tax Manager
2 weeks ago
Regal Executive Search Seattle, United StatesJob DescriptionFederal Income Tax Manager · This position will be responsible for managing the quarterly and annual income tax provision processes This position will perform research and prepare technical memoranda relating to ASC 740 topics and general income tax technical issu ...
-
International Tax Manager
15 hours ago
Expedia Group Seattle, United States Full timeInternational Tax Manager · Expedia Group is seeking an International Tax Manager with international corporate income tax and transfer pricing experience to be based in our Seattle or Madrid office. You will be leading international aspects of the group's income tax and transfer ...
-
Pricing Analyst
4 weeks ago
Zenex Partners Seattle, United StatesPricing Analyst ( Price Quality Compliance Technical Operations Analyst ) · Location:- Seattle, WA (Hybrid Schedule) · Duration:- 12 Months · Pay rate:- $35 - $42/hr W2. · Responsibilities of Pricing Analyst · Coordinate day-to-day communications with Market Managers & Market Ope ...
-
Senior Manager
2 weeks ago
WORK180 USA Seattle, United StatesSenior Manager –Indirect Tax Legislative & Projects · The most difficult thing is the decision to act, the rest is merely tenacity.If you need assistance during the recruiting process due to a disability, please reach out to our Recruiting Accommodations Team through the · Acco ...
-
Payroll Specialist
1 week ago
Addison Group Seattle, United StatesJob Name: Payroll Specialist · Location: Downtown Seattle, WA · Pay Rate: $90,000 / year · Job ID: · Our Downtown Seattle based client is looking for an Payroll Specialist. Candidate must be have multi-state processing experience and have 4+ years of experience in Payroll. The ...
-
Controller
3 weeks ago
Addison Group Seattle, United StatesJob Name: Controller · Location: Seattle, WA (Hybrid schedule) · Pay Rate: $165K - $185K/Year · Job ID: · Consumer outdoor products manufacturer based in Seattle, WA, is seeking a Controller to spearhead their Accounting team. The role will partner with the CFO and oversee accou ...
-
BDO Seattle, United States Full timeJob Summary: · As a Tax Senior Manager, Partnerships, you will be responsible for advising clients on the tax implications of their business objectives and various partnership specific items including but not limited to section 704(b) and taxable income allocations, capital acco ...
-
Accounts / Audit Senior
2 weeks ago
Agility Resoucing King, United StatesDue to the growth of the company, my prestigious client based in the Kendal area are recruiting for an experienced, full time Accounts Senior to join their practice in the Kendal area. · If you are looking for your next practice move then this could be an exciting opportunity fo ...
-
Bookkeeper/Admin-REMOTE-Full-Time & Part-time
2 weeks ago
essapharm Seattle, United States Full timeWe would like to hire a Bookkeeper to take care of all our company day to day financial tasks. You will be responsible for both accounts payable and receivable along with all payroll and bank account management and reconciliation tasks. · Responsibilities: · Recording day-to-day ...
-
Bookkeeper and Office Administrator
3 weeks ago
Peace Vans Seattle, United States**Cover Letter Required to be considered. Submit with Resume to · **Company Overview:** · Peace Vans is a specialized camper van shop nestled in the vibrant city of Seattle, Washington. We are passionate about providing high-quality camper van conversions and rentals, enabling a ...
-
Director of Finance And Accounting
2 weeks ago
1 Hotels Seattle, United StatesGrow with us... · We're currently seeking a Director of Finance for our 1 Hotel Seattle, sprout soon to oversee the overall financial health of the hotel. Needless to say, it's a hugely important role that requires meticulous analysis, insightful planning, and a sharp ability to ...
-
Controller + 20K Signing Bonus
1 week ago
Downtown Emergency Service Center Seattle, United States Full timeJob Type · Full-timeDescription · Shift: Office Day · Days Off: Saturday, Sunday · Work Location: Hybrid remote and in-person at 515 Third Ave, Seattle, WA 98104 · Insurance Benefits: Dental, Life, Long-term Disability, Medical · Other Benefits: Employee Assistance Program (EAP), ...
Senior Analyst, Global Tax Reporting - Seattle, United States - Expedia Group
Description
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:
Who you are
Why join us
Expedia Group recognizes our success is dependent on the success of our people. We are the world's 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 make people's lives better – that responsibility inspires us to be the place where exceptional people want to do their best work, and to provide them to 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.
The total cash range for this position in Seattle is $82,500.00 to $115, Employees in this role have the potential to increase their pay up to $132,000.00, which is the top of the range, based on ongoing, demonstrated, and sustained performance in the role.
Starting pay for this role will vary based on multiple factors, including location, available budget, and an individual's knowledge, skills, and experience. Pay ranges may be modified in the future.
Expedia Group is proud to offer a wide range of benefits to support employees and their families, including medical/dental/vision, paid time off, and an Employee Assistance Program. To fuel each employee's passion for travel, we offer a wellness & travel reimbursement, travel discounts, and an International Airlines Travel Agent (IATAN) membership. View our full list of benefits.
About Expedia Group
Expedia Group (NASDAQ: EXPE) powers travel for everyone, everywhere through our global platform. Driven by the core belief that travel is a force for good, we help people experience the world in new ways and build lasting connections. We provide industry-leading technology solutions to fuel partner growth and success, while facilitating memorable experiences for travelers. Expedia Group's family of brands includes: Brand Expedia, , Expedia Partner Solutions, Vrbo, trivago, Orbitz, Travelocity, Hotwire, Wotif, ebookers, CheapTickets, Expedia GroupTM Media Solutions, Expedia Local Expert, CarRentals.comTM, and Expedia CruisesTM.
2021 Expedia, Inc. All rights reserved. Trademarks and logos are the property of their respective owners. CST:
Employment opportunities and job offers at Expedia Group will always come from Expedia Group's Talent Acquisition and hiring teams. Never provide sensitive, personal information to someone unless you're confident who the recipient is. Expedia Group does not extend job offers via email or any other messaging tools to individuals to whom we have not made prior contact. Our email domain is The official website to find and apply for job openings at Expedia Group is
Expedia is committed to creating an inclusive work environment with a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. This employer participates in E-Verify. The employer will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization.
For further information, and to apply, please visit our website via the "Apply" button below.