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Corporate Tools LLC

Senior Tax Accountant

Corporate Tools LLC, Post Falls, Idaho, United States, 83854

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As our Senior Tax Accountant, your primary focus will be ensuring that the entire accounting operation adheres to best practices in tax and accounting principles. You will serve as the technical tax lead, motivating and guiding a team of accountants to utilize the best mechanisms, structures, and principles. Your role involves teaching others about tax implications, ensuring daily financial operations are accurate and compliant, and not just finalizing tax filings at the last minute. You will spend 10-20% of your time running the massive purple calculator, with the majority dedicated to teaching, guiding, follow-up, and implementation.

Key Tax Knowledge: You understand GILTI without looking it up, have experience with FDII, are comfortable with conservation easements, enjoy IP structuring, and are passionate about maximizing tax efficiency.

Position Details: This is a "Hybrid" role, requiring initial in-office training and onboarding, with occasional remote work. The role requires working in our Post Falls, Idaho office 2-3 days per week.

Wage and Benefits:

$165,000/year

100% employer-paid medical, dental, and vision insurance

Annual review with potential raise

22 days Paid Time Off (PTO), increasing to 29 days after 3 years, with flexible time off after 5 years

4 paid holidays: New Year’s Day, Fourth of July, Thanksgiving, Christmas

Paid Maternity and Paternity Leave

Up to 5% company matching 401(k) with no vesting period

Quarterly allowance for work setup, education, or personal treats

Open concept office with friendly coworkers

Creative environment with meaningful work

Trail Mix Bar

Responsibilities:

Prepare and file tax returns and payments

Communicate with taxing authorities

Manage third-party audits

Coordinate annual reviews with external tax firms

Plan and implement worldwide tax structures

Manage business filings like property taxes and licenses

Ensure internal controls are in place to streamline tax processes

Monitor and adapt to new tax laws and regulations

Lead and mentor the tax accounting team

Optimize tax efficiencies within legal boundaries

Develop operational guidelines to reduce journal entries

Minimum Requirements:

Bachelor's degree in accounting

10+ years of relevant experience

5+ years of team leadership

Experience with complex corporate tax decisions

Experience with multi-state corporate taxes

CPA or CMA license

Strong understanding of accounting principles

Experience at a professional tax firm and in-house at a growing business

Deep knowledge of federal and state taxation

Familiarity with Lacerte software

Growth mindset and ability to implement new tax laws

Willing to be vaccinated against COVID-19 if required

We seek a candidate who is ready to manage complex, worldwide corporate taxes in real-time, with a proactive, strategic approach. Our company structure is intricate but less bureaucratic than typical large corporations, offering a unique and dynamic environment for a skilled tax professional. Growth is rapid, and the work is challenging but rewarding for those who thrive on solving complex puzzles and making an impact.

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