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Senior Accounting Professional

2 months ago

Springfield, Missouri, United States Expedia Group Full time
Job Description

**Job Summary:**

We are seeking a highly skilled Senior Accounting Professional to join our Consumer Payment and Cash Accounting (CPAC) Team at Expedia Group. As a key member of our team, 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.
  • Lead meetings and be the owner/driver for various Expedia initiatives as necessary.
  • 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.
  • Accounting and analyzing for transactions arising from various consumer payments methods such as credit cards, installments, gift cards, points, etc.
  • Support Expedia's projects related to consumer payments methods that promote the Company's worldwide growth initiatives.
  • Reconciling cash receipt transactions based on external reporting from payment processors and various internal reporting.
  • Accounting for Inter-company transactions.
  • Accounting for cash and investment activities.
  • Support quarterly and annual audits for SEC filings and other ad-hoc audits.

Requirements:

  • Strong communication skills (written and verbal). Ability to clearly articulate complex processes to audiences with varying level of understanding.
  • Ability to think analytically to solve non-recurring and complex issues.
  • Dedication to continuous process improvements and streamlining processes.
  • Ability to establish and maintain cross-functional network outside immediate group to ensure strong 'customer' focus.
  • Excellent organizational and time management skills. Ability to meet deadlines and prioritize workload.
  • 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; CPA is preferred.
  • At least 4 years of accounting-related experience preferably in a large growth-oriented international organization.
  • VBA and/or MS Access experience is preferred.

What We Offer:

  • A competitive salary range of $61,500.00 to $86,000.00, with potential to increase up to $98,500.00 based on performance.
  • A comprehensive benefits package, including medical/dental/vision, paid time off, and an Employee Assistance Program.
  • A wellness & travel reimbursement, travel discounts, and an International Airlines Travel Agent (IATAN) membership.