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Senior Accountant
Expedia Group
Springfield, USA
Full-time
Senior
Discovered 1 weeks ago
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Introduction to the Team
The Traveler Business Team builds and drives growth for our global consumer businesses—Expedia, Hotels.com, and Vrbo. This division creates compelling and differentiated traveler value for each brand by setting the strategic vision, operating strategy, and plan. Responsibilities include investment allocation and prioritization, P&L accountability, and leading cross-functional teams across Expedia Group, who are all held accountable to a single scorecard.
As part of Vrbo’s revenue accounting team, you’ll help support the growth of our global online vacation rental business. Reporting to the Director, Accounting, you’ll lead key revenue accounting processes and collaborate with Sales, FP&A, Product Management, Legal, Tax, Technology, and external auditors.
Key Responsibilities
In this role, you will:
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.
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