Senior Accountant

Responsibilities

• Lead monthly and quarterly revenue accounting close activities, including invoicing, contract analysis, close procedures, and account reconciliations.
• Apply revenue recognition guidance and document appropriate accounting treatment for products and services.
• Prepare and analyze reconciliations for revenue, deferred revenue, accounts receivable, bad debt expense, and related reserves.
• Implement scalable processes, automation, and reconciliation tools for the eCommerce Merchant business.
• Ensure compliance with U.S. GAAP, applicable accounting standards, and SOX requirements.
• Reconcile GAAP reporting to internal operating metrics and investigate variances.
• Improve systems and reporting tools to support accurate revenue recording and classification.
• Participate in testing and reviewing accounting entries for new eCommerce product releases.
• Support new product and system implementations by evaluating revenue accounting requirements.
• Respond to interim, quarterly, and year-end audit requests and collaborate with external auditors.
• Partner cross-functionally to research, resolve, and proactively address revenue-related issues.

Requirements

• Bachelor’s degree in Finance, Accounting, or related technical field; or equivalent related professional experience.
• Four to seven years of corporate and/or public accounting experience.
• Experience applying revenue recognition guidance.
• Experience preparing revenue and deferred revenue reconciliations and journal entries.
• Experience working with high-volume transactional revenue systems and performing data analysis.
• Proficiency with Microsoft Excel and the ability to interpret and research accounting guidance.
• Organized, detail-oriented, and able to deliver accurate, high-quality work on time.
• Proficient written and verbal communication skills, with the ability to collaborate effectively across functions.

Qualifications

• Familiarity with SQL, Power Query, Tableau, or similar data and reporting tools.
• Experience supporting SOX processes and controls.
• Experience with eCommerce, marketplace, subscription, or other technology-enabled business models.
• Experience participating in accounting system or product implementations.

Pay

The total cash range for this position in Springfield is $66,000.00 to $92,500.00. Employees in this role have the potential to increase their pay up to $105,500.00, which is the top of the range, based on ongoing, demonstrated, and sustained performance in the role.

Benefits and Perks

• Medical, dental, and vision coverage
• Paid time off
• An Employee Assistance Program
• Wellness and travel reimbursement
• Travel discounts
• IATAN membership

About Expedia Group

Expedia Group includes three flagship consumer brands - Expedia, Hotels.com, and Vrbo - along with a leading B2B travel business and travel advertising offerings. Across our brands and business, we help travelers explore the world with confidence and ease.