Sr Tax Analyst - International Tax
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 Tax Analyst - International Tax
Expedia Group is seeking an International Senior Tax Analyst to be based in our London or Prague office (under a 50% remote work hybrid model), reporting to the EMEA International Tax Senior Manager.
You will be an integral member of Expedia Group's International Tax Team and will be involved in the international tax and transfer pricing aspects across Expedia Group’s brands. You will work closely with the global tax team based in London, the US and Singapore, finance, legal, operational and commercial teams.
We have an open and friendly work culture, and benefit from a supportive leadership team. We are a team that is passionate about travel and taxes!
What you’ll do:
Plan, prepare and manage the tax compliance timetable, ensuring that all local direct tax reporting and payment deadlines are met
Manage and coordinate the collection of data in response to information requests for preparation of CIT returns
Review CIT computations and returns, working with external advisors and internal teams as required
Provide tax deliverables in statutory audits and financials review, including prepare/review statutory current and deferred tax provision calculations and notes
Support the quarterly and year end US GAAP provision process for group reporting purposes
Prepare journal entries and tax account reconciliations
Identify and implement opportunities to further improve, innovate, automate and evolve our international tax function using technology (e.g., Alteryx, Power Apps)
Identify, implement and document the appropriate process improvements for tax compliance
Assist with preparing and reviewing transfer pricing compliance requirements for the US and various local countries, including transfer pricing documentation, various intercompany disclosure forms, and country-by-country reporting and ensuring timeliness, completeness, and accuracy
Provide technical guidance to finance and accounting teams to operationalize transfer pricing calculation methodologies
Provide support for international tax audits, transfer pricing audits and related controversy
Assist with digital service taxes
Assist with global tax planning initiatives, transfer pricing and special ad hoc projects, as needed
Continuously build and nurture collaborative relationships with tax and non-tax stakeholders (both with internal resources and external advisors)
Who you are:
Qualified accountant or 2+ years of international tax / transfer pricing experience in public accounting, equivalent consulting or industry
Tax experience at a Big 4 public accounting firm is preferred
Strong communication skills, both written and verbal and capable of clearly articulating complex processes
Fluency in English is required
Ability to work independently in a fast-paced and dynamic environment
Ability to extract, analyze and review data for tax compliance purposes
Strong Microsoft Excel skills (pivot tables, v-lookups, and similar functionality)
Experience with Oracle ERP system is a plus
Experience with Alteryx or other automation tools is a plus
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®, Hotels.com®, Expedia® Partner Solutions, Vrbo®, trivago®, Orbitz®, Travelocity®, Hotwire®, Wotif®, ebookers®, CheapTickets®, Expedia Group™ Media Solutions, Expedia Local Expert®, CarRentals.com™, and Expedia Cruises™.
© 2021 Expedia, Inc. All rights reserved. Trademarks and logos are the property of their respective owners. CST: 2029030-50
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 @expediagroup.com. The official website to find and apply for job openings at Expedia Group is careers.expediagroup.com/jobs.
-
Czechia - Prague
-
Finance
-
Full-Time Regular
-
12/13/2022
-
ID # R-78569-1
Job Accommodation Requests
At Expedia Group, we're committed to providing an inclusive and accessible recruiting experience for candidates with disabilities. If you require an accommodation or adjustment for any part of the application or hiring process, please let us know by completing our Accommodation Request form.