Senior Finance Analyst
Expedia
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Senior Finance Analyst
The Senior Finance Analyst position is part of the PLS EAC Accounting team, located in Springfield, MO, and is responsible for owning the end-to-end monthly reconciliation process for PLS EAC bookings. Responsibilities include supporting the month-end closing process, reconciliation of monthly bookings, journal entries, internal and external audit prep, working with additional accounting teams and supporting future growth through project management.
What you'll do:
Monthly Reconciliations of PLS systems
Researching and correcting any variances found during reconciliations.
Perform month-end journal entries, general ledger account reconciliations and reporting.
Solid understanding of relevant GAAP and understanding of the relationship between different financial statements (Income Statement, Balance Sheet, and Cash Flow).
Prepare and provide support of annual internal and external audit requests.
Identify and initiate improvements and technical solutions to improve processes.
Processing receipts using Oracle and Excel
Allocate payments to partner accounts and transactions.
Researching and responding to affiliate payment inquiries
Assist with creating and modifying partners in Oracle.
Ability to work well with other departments.
Meet departmental expectations/deadlines.
Other duties as assigned.
Who you are:
A degree in accounting or similar field preferred
5 years of previous accounting and reconciliation experience preferred
Strong Excel skills and experience with other Microsoft products
Project management
Strong understanding of accounting principals, and the desire to pursue more relevant items such as contract reconciliation and data analysis
A self-starter who is confidential, detail oriented, and creative with a passion for best practices
Good social skills and comfortable working across departmental and company boundaries with internal and external customers
Detail-oriented, organized, efficient, and ability to multi-task
Excellent problem-solving, analytical, and mathematical skills
Positive attitude and goal-oriented
Excellent verbal and written communication skills
Dependable, flexible - thrives in a fast paced, changing environment with minimal supervision
Must be a quick learner, self-motivated and a great teammate.
Starting pay for this role will vary based on multiple factors, including location, available budget, and an individual’s knowledge, skills, and experience. Pay ranges may be modified in the future.
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. To fuel each employee’s passion for travel, we offer a wellness & travel reimbursement, travel discounts, and an International Airlines Travel Agent (IATAN) membership. View our full list of benefits.
About Expedia Group
Expedia Group (NASDAQ: EXPE) 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. We provide industry-leading technology solutions to fuel partner growth and success, while facilitating memorable experiences for travelers. Expedia Group's family of brands includes: Brand Expedia®, Hotels.com®, Expedia® Partner Solutions, Vrbo®, trivago®, Orbitz®, Travelocity®, Hotwire®, Wotif®, ebookers®, CheapTickets®, Expedia Group™ Media Solutions, Expedia Local Expert®, CarRentals.com™, and Expedia Cruises™.
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Employment opportunities and job offers at Expedia Group will always come from Expedia Group’s Talent Acquisition and hiring teams. Never provide sensitive, personal information to someone unless you’re confident who the recipient is. Expedia Group does not extend job offers via email or any other messaging tools to individuals to whom we have not made prior contact. Our email domain is @expediagroup.com. The official website to find and apply for job openings at Expedia Group is careers.expediagroup.com/jobs.
This job is no longer accepting applications
See open jobs at Expedia.See open jobs similar to "Senior Finance Analyst" Travel Tech Essentialist.