Jobs · Accounting · Idaho

Tax Manager

Pennant · Eagle, ID · 2 wk ago
AccountingFull-time

About the role

The Tax Manager is a key contributor to the company's tax function, supporting a publicly traded environment with complex multi-state operations. Owns income tax compliance, tax provision (ASC 740), and indirect taxes including sales/use, gross receipts, and property tax. Serves as a cross-functional partner to operations, accounting, finance, internal audit, legal, and treasury teams. Leads, mentors, and develops tax team members; providing coaching, prioritization, and feedback. Drives process improvements through technology and automation. Thrives in an acquisitive and jurisdictionally expanding business environment.

Responsibilities

  • Foster a proactive, service-oriented tax function aligned with business growth
  • Build strong cross-functional relationships; translate tax requirements into business-friendly guidance
  • Align tax strategies with broader business objectives and financial results
  • Understand GAAP before applying tax
  • Prepare quarterly and annual US tax provisions in accordance with US GAAP/ASC 740 and perform the required SOX control procedures
  • Prepare book tax difference workpapers including: mergers and acquisitions analysis, stock-based compensation, 162(m)
  • Review book tax difference workpapers including depreciation/amortization and other perm and deferred tax items
  • Prepare trend analysis and identify tax rate drivers and variances
  • Prepare uncertain tax position memos
  • Prepare tax financial statement disclosures
  • Respond promptly to all internal and external auditor requests
  • Oversee multi-jurisdictional compliance including nexus, apportionment, filing requirements across a growing entity structure
  • Prepare or first review income tax returns including: Consolidated 1120, 1065s, multistate reporting, and tax credit calculations
  • Manage external tax service providers; ensure quality, timelines, and completeness
  • Review and maintain tax fixed assets
  • Review quarterly US tax estimates
  • Support audits by tax authorities
  • Review and timely file monthly, quarterly, and annual gross receipts, sales and use, and personal property tax returns
  • Analyze new vendors, new laws, and new entities for use tax applicability
  • Review and approve indirect tax accruals and reconciliations
  • Communicate financial and P&L impacts of indirect taxes to business partners
  • Identify and mitigate indirect tax risks proactively
  • Lead initiatives to modernize and scale the tax function through automation and technology
  • Evaluate and implement tax tools, data analytics, and AI solutions
  • Improve data integrity, reporting speed, and overall efficiency
  • Standardize and document processes to support scalable growth and audit readiness
  • Drive continuous improvement mindset across the tax team

Qualifications

  • Bachelor’s Degree in Accounting, Finance, or Tax required; CPA preferred
  • Minimum 5 years experience in Tax
  • Public Accounting or Fortune 500 experience preferred
  • Must be legally authorized to work in the United States
  • Demonstrated expertise as a senior tax analyst, including but not limited to:
    • Strong expertise in income tax, ASC 740, and multi-state taxation
    • Advanced analytical and problem-solving skills
    • Strong proficiency in Excel, data analytics, and tax technology tools
  • Ability to lead through complexity and ambiguity
  • Proven project management and prioritization skills
  • Excellent communication skills with ability to influence senior stakeholders
  • Track record of developing talent and building high-performing teams
  • Operates independently with accountability for outcomes, not just deliverables
  • Anticipates issues and drives solutions proactively
  • Sets and achieves goals with minimal supervision
  • Brings positive energy and fosters a collaborative, engaging team culture

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