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Director, Tax (Global Tax Provision). Job in Bellevue, Washington, United States in Expedia, Inc.. Nelest.com
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Director, Tax (Global Tax Provision)

col-narrow-left   

Job ID:

22411

Location:

Bellevue, WA 

Job function:

Finance
col-narrow-right   

Posted:

03.08.2016

Employment Type:

Full time

Industry:

Hospitality / Tourism, Tech / Software, Services
col-wide   

Title:

Director, Tax (Global Tax Provision)

Job Description:

Position Description

Responsible for global financial reporting of income taxes, process and controls supporting financial reporting, and support for M&A, corporate transactions, and other special projects.
General:
  • Global Tax Provision function leader, establishing direction, goals, and priorities in coordination with the goals of the Expedia Tax Department and alignment with the broader goals of the Expedia organization
  • Ensure tax accounting positions are documented and accessible
  • Collaborate effectively across tax disciplines and wider company matrix
  • Define and enforce protocols for tax-related work executed outside of tax, define roles and responsibilities, scope, process, and sign-off

Financial Reporting:
  • Manage and review the quarterly and year-end global provision calculation, including:
    • Review domestic and international tax provision calculations
    • Review and measurement of FIN 48 positions, including:
      • Federal income tax issues
      • State income tax issues
      • International income tax issues
      • Financial reporting review and decisions as to disclosures, working in coordination with Expedia's Financial Reporting team
      • Presentation to the CFO and CAO
    • Manage external audit of financial statements
    • Internal controls design, documentation, and compliance

Special Projects:
  • Lead analysis of tax reporting developments and technical guidance
  • Support for mergers, acquisitions, and business initiatives
  • Manage technology implementation (e.g., SharePoint, Oracle, Fixed Assets)
  • Information reporting support for Accounts Payable
  • Identify income tax opportunities/exposures

Administrative:
  • Adhere to Expedia's core competencies
  • Expand office presence (e.g., internal presentations, establish relationships outside of tax, executive presence)
  • Manage and coach team members
  • Meet CPE requirements

Job Requirements:



About Expedia, Inc.


Our mission is to revolutionize travel through the power of technology.
Collectively, the Expedia, Inc. brands cover virtually every aspect of researching, planning, and booking travel, from choosing the best airplane seat, to reading personal travel reviews of hotels, to planning what to do in a destination once you arrive. The Expedia, Inc. portfolio serves both leisure and business travelers with tastes and budgets ranging from modest to luxury. Expedia delivers consumer travel demand from nearly every continent to nearly 149,000 hotels and hundreds of airlines, tour operators, car rental companies and destination services supply partners. Please visit company website to learn more about our travel brands.
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.

*LI-MG1















Zip Code:

98005

Company Info
Expedia, Inc.
333 108-th Ave Ne
Bellevue, WA, United States

Phone:
Web Site: www.expediainc.com

Company Profile

Company Info


Expedia, Inc.
333 108-th Ave Ne
Bellevue, WA, United States
Phone:
Web Site: www.expediainc.com

Director, Tax (Global Tax Provision)

col-narrow-left   

Job ID:

22411

Location:

Bellevue, WA 

Job function:

Finance
col-narrow-right   

Posted:

03.08.2016

Employment Type:

Full time

Industry:

Hospitality / Tourism, Tech / Software, Services
col-wide   

Title:

Director, Tax (Global Tax Provision)

Job Description:

Position Description

Responsible for global financial reporting of income taxes, process and controls supporting financial reporting, and support for M&A, corporate transactions, and other special projects.
General:
  • Global Tax Provision function leader, establishing direction, goals, and priorities in coordination with the goals of the Expedia Tax Department and alignment with the broader goals of the Expedia organization
  • Ensure tax accounting positions are documented and accessible
  • Collaborate effectively across tax disciplines and wider company matrix
  • Define and enforce protocols for tax-related work executed outside of tax, define roles and responsibilities, scope, process, and sign-off

Financial Reporting:
  • Manage and review the quarterly and year-end global provision calculation, including:
    • Review domestic and international tax provision calculations
    • Review and measurement of FIN 48 positions, including:
      • Federal income tax issues
      • State income tax issues
      • International income tax issues
      • Financial reporting review and decisions as to disclosures, working in coordination with Expedia's Financial Reporting team
      • Presentation to the CFO and CAO
    • Manage external audit of financial statements
    • Internal controls design, documentation, and compliance

Special Projects:
  • Lead analysis of tax reporting developments and technical guidance
  • Support for mergers, acquisitions, and business initiatives
  • Manage technology implementation (e.g., SharePoint, Oracle, Fixed Assets)
  • Information reporting support for Accounts Payable
  • Identify income tax opportunities/exposures

Administrative:
  • Adhere to Expedia's core competencies
  • Expand office presence (e.g., internal presentations, establish relationships outside of tax, executive presence)
  • Manage and coach team members
  • Meet CPE requirements

Job Requirements:



About Expedia, Inc.


Our mission is to revolutionize travel through the power of technology.
Collectively, the Expedia, Inc. brands cover virtually every aspect of researching, planning, and booking travel, from choosing the best airplane seat, to reading personal travel reviews of hotels, to planning what to do in a destination once you arrive. The Expedia, Inc. portfolio serves both leisure and business travelers with tastes and budgets ranging from modest to luxury. Expedia delivers consumer travel demand from nearly every continent to nearly 149,000 hotels and hundreds of airlines, tour operators, car rental companies and destination services supply partners. Please visit company website to learn more about our travel brands.
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.

*LI-MG1















Zip Code:

98005
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