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Senior Accountant II

2 months ago

Springfield, Missouri, United States Expedia Group Full time
Senior Accountant II

We are seeking a highly motivated and experienced Senior Accountant II to join our Consumer Payment and Cash Accounting (CPAC) Team at Expedia Group.

As a Senior Accountant II, you will be responsible for the accounting and analysis of Expedia's worldwide cash receipts and consumer payment methods arising from merchant transactions.

Key Responsibilities:

  • Prepare and review month-end close journal entries and account reconciliations
  • Perform ad-hoc analysis to assist business partners with research on any unusual transactions
  • Prepare and review auditor PBC requests for quarterly review, year-end audit, and SOX
  • Perform User Acceptance Testing to ensure newly implemented accounting processes are effective
  • Collaborate with Systems Team to provide requirements in enhancing accounting tools
  • Work with Payment Operations team to ensure payment processors' files are properly reported in our internal system
  • Reconciling cash receipt transactions for completeness and accuracy

Requirements:

  • Dedication to continuous process improvements and streamlining processes
  • Ability to establish and maintain cross-functional network outside immediate group to ensure strong "customer" focus
  • Demonstrate understanding of US GAAP and apply to accounting processes
  • Ability to remain flexible in a fast-paced and rapidly changing environment
  • Advanced Microsoft Excel skills (pivot tables, functions) as well as the ability to work with large amounts of data
  • BA or BS in Finance or Accounting required; At least 4 years of accounting-related experience preferably in a large growth-oriented international organization

What We Offer:

  • Total cash range for this position in Springfield is $61,500.00, which is the top of the range, based on ongoing, demonstrated, and sustained performance in the role
  • 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
  • Wellness & travel reimbursement, travel discounts, and an International Airlines Travel Agent (IATAN) membership

About Expedia Group:

Expedia Group is a leading travel company that 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.

Our family of brands includes Expedia, Expedia Partner Solutions, Vrbo, trivago, Orbitz, Travelocity, Hotwire, Wotif, ebookers, CheapTickets, Expedia Group Media Solutions, Expedia Local Expert, and Expedia Cruises.