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Sr Accountant I

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%;">Sr Accountant I<BR><BR><BR>Job ID #: 21662<BR>Company: Expedia, Inc.<BR>Location: USA - WA - Bellevue<BR>Functional Area: Accounting<BR>Employment Type: Full-Time Regular<BR>Education Required: Bachelor of Science<BR>Experience Required: 3-5 Years<BR>Relocation Provided: No<BR><BR><BR><BR><BR><BR><BR>Position Description<BR>Position Overview:<BR><BR>The Senior Account-Revenue Accounting position is part of the Expedia Agency Revenue Accounting and Reporting team. This Team is responsible for the accounting, revenue assurance, analysis and reporting of Expedia?s worldwide revenue streams arising from (1) agency air, car, cruise and tour activities, (2) advertising activities, (3) supplier contract accounting, (4) GDS revenue streams.<BR><BR>Responsibilities:<BR>Timely and accurate recording of agency revenues in accordance with GAAP:<BR>Operationalize the accounting for new products, points of sales and contracts<BR>Research and resolve technical accounting issues surrounding revenue recognition related to new contracts or products<BR>Identify and implement process improvements that increase accuracy and efficiency<BR>Prepare month-end journal entries and analyses<BR>Reconcile balance sheet accounts<BR><BR>Revenue Assurance and Collections:<BR>Manage collection of contractual revenue streams not paid through clearinghouses<BR>Reconciliation of supplier/clearinghouse data to internal data and resolution of differences<BR>Create tools/accounting templates to account for non-standard contracts & revenue streams<BR>Produce and present periodic and ad hoc reports to the senior management & business owners<BR>Identify trends or issues that require management?s attention<BR>Refine/expand reporting to meet the needs of the business<BR>Prepare analyses as requested<BR><BR>Special projects as assigned. These may include the following:<BR>Provide accounting input to new projects and technology<BR>Create new tools to compress month-end close<BR>Support Sarbanes Oxley processes<BR>Quarterly reporting and audit schedules<BR><BR>Qualifications:<BR>4+ years of accounting experience<BR>BS degree in Accounting or Finance (required)<BR>Passed or currently sitting for CPA exam (strongly preferred)<BR>Strong Excel skills as well as the ability to work with large amounts of data<BR>Demonstrated ability to apply GAAP and accounting policy<BR>Ability to build strong working relationships; customer? focus<BR>Excellent organizational and time management skills. Ability to meet deadlines and prioritize workload.<BR>Commitment to continued improvement as demonstrated by streamlining processes<BR>Strong communication skills, both written and verbal<BR><BR>Work Experience and Education Guidelines:<BR>4+ years of accounting experience<BR>BS degree in Accounting or Finance (required)<BR>Passed CPA exam (strongly preferred)<BR><BR>Core Competencies:<BR>Problem Solving<BR>Organizational<BR>Technical<BR>Interpersonal<BR>About Expedia, Inc.<BR>Our mission is to revolutionize travel through the power of technology.<BR>Collectively, the Expedia, Inc. brands cover virtually every aspect of researching, planning, and booking travel, from choosing the best airplane seat, to reading perso                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    </font></td>
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