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Job Field: Office Jobs
Location: BELLEVUE, WA
Salary: $-
Job Type: Part Time

JOB SUMMARY:

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               <td align="left"><font style="font-size: 100%;">Senior Tax Analyst - International<BR><BR><BR>Job ID #: 22151<BR>Company: Expedia, Inc.<BR>Location: USA - WA - Bellevue<BR>Functional Area: Finance<BR>Employment Type: Full-Time Regular<BR>Education Required: Bachelors<BR>Experience Required: 3-5 Years<BR>Relocation Provided: No<BR><BR><BR><BR><BR><BR><BR>Position Description<BR><BR>Position Overview:<BR><BR>The Senior Tax Analyst &ndash; International will work closely with Expedia&rsquo;s International Tax team and other members of the tax and finance departments (both domestic and international) to execute the international tax planning and compliance functions. This includes extensive tax planning for the US taxation of international transactions. The successful senior tax analyst will be able to identify and research various tax issues and clearly articulate his/her findings to management through written communication (i.e. memorandums) or verbal presentations.<BR><BR><BR><BR>Responsibilities:<BR><BR>Research of international tax issues such as Subpart F, treaty related issues, and permanent establishment<BR><BR>Coordination of tax aspects of business expansion<BR><BR>Preparation of international tax provision on a quarterly basis in coordination with global provision team<BR><BR>Preparation and review of US international compliance including 5471, foreign tax credit, withholding tax, and PFIC reporting<BR><BR>Coordination of outsourced foreign compliance<BR><BR>Liaise closely with Finance related to matters impacting international tax<BR><BR><BR><BR>Qualifications:<BR><BR>Bachelor degree in finance or accounting required. Masters in Taxation is a plus. <BR><BR>CPA required<BR><BR>At least 3 years of public accounting experience with one of the &ldquo;Big Four&rdquo; firms or equivalent experience.<BR><BR>A detailed understanding of US taxation of international transactions and planning for foreign operations, including foreign tax credits, SubF income and transfer pricing.<BR><BR>A detailed understanding of international reporting/compliance issues and experience in preparing Forms 5471 and other disclosure of international transactions<BR><BR>Experience with ASC 740 (formerly FAS 109) reporting. Experience with the impact of international transactions on the company&rsquo;s ASC 740 reporting is a plus.<BR><BR>Strong organization, analytical, and inter-personal skills are required<BR><BR>The candidate must demonstrate the ability to use tax knowledge and previous experience to add value and assist in meeting the department&rsquo;s objectives while working in a fast-paced, team oriented, rapidly changing, and high-growth organization.<BR><BR>Excellent verbal and written communication skills.<BR><BR>Proficient in the use of MS Word, Excel and PowerPoint<BR><BR><BR><BR>About Expedia:<BR><BR>Our mission is to revolutionize travel through the power of technology.<BR><BR>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 ta                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   </font></td>
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