Senior Tax Analyst

Overview:
Corporate Tools in Post Falls, Idaho is searching for a Senior Tax Analyst to join our Finance Department. Our organization has money coming in from around the world. We have filing and registration obligations in every state. We have to plan, research, and maintain tax compliance in local, state, federal, and worldwide jurisdictions. What we're saying is; our taxes are complicated. And nearly no one likes complicated.
But you signed up for the tax rodeo on purpose; you like complicated.
We are looking for someone to help lead the tax process across our organization. We have a growing group of finance folks here that actually understand and care about what you have to say, and that needs another tax-loving human to help the company develop a smooth tax process and pay as little as possible while staying legally compliant.
This position is coded as "Hydrid" meaning after initial training and onboarding, which will take place in office, occasional remote work is available. However, this role will be expected to continue tow ork in our Post Falls, Idaho office 2-3 days/ week.
Wage:
$110,000/year
Benefits:

• 100% employer-paid medical, dental and vision for employees
• Annual review with raise option
• 22 days Paid Time Off accrued annually, and 4 holidays
  • After 3 years, PTO increases to 29 days. Employees transition to flexible time off after 5 years with the company-not accrued, not capped, take time off when you want
  • The 4 holidays are: New Year's Day, Fourth of July, Thanksgiving, and Christmas Day
• Paid Parental Leave
• Up to 6% company matching 401(k) with no vesting period
• Quarterly allowance
  • Use to make your remote work set up more comfortable, for continuing education classes, a plant for your desk, coffee for your coworker, a massage for yourself... really, whatever
• Open concept office with friendly coworkers
• Creative environment where you can make a difference
• No dumb benefits like free dog walking on the weekends that snobby hipster places have to make you feel cool, but mathematically won't cost the company much money because you won't use it
• Trail Mix Bar --- oh yeah

Responsibilities:

• Timely and accurate compliance preparation and filing for all direct and indirect tax requirements of the businesses
• Manage and coordinate associated cash payments required for compliance
• Work with the Senior Tax Manager on direct and indirect tax audits and notices, for all jurisdictions as they arise
• Prepare various analyses required to build and support tax positions such as R&D credits, depreciation schedules, and other complex calculations.
• Prepare tax provisions in accordance with generally accepted accounting principles
• Proactively stay current on tax developments that may impact the company's tax positions
• Gain a deep understanding of the business; integrate to ensure tax consequences of business operations are understood upfront, not after the fact
• Support planning and research activities regarding direct and indirect tax scenarios. Communicate findings efficiently to non-tax professionals
• Additional ancillary items as required to support overall finance

Requirements:

• Bachelor's degree in accounting or tax related field
• 2-3 years of relevant professional experience
• CPA License, preferred
• Working knowledge of general accounting concepts
• Previous professional experience working with tax preparation for business
• Requires strong working knowledge of federal and state taxation
• Experience with tax preparation software required, Lacerte is a plus
• Experience utilizing tax research tools such as CCH, BNA or Thomson Reuters