The Senior Income Tax Analyst will be a part of a team reporting to the Income Tax Manager and will be responsible for the preparation of federal and state income tax returns as well as assisting in preparing the provision for income taxes, deferred tax reconciliations, tax journal entries, and schedules to be provided to external auditors and management.
Day to Day
- Main duties include the preparation of federal and state income and franchise tax returns, quarterly estimated payments, and extensions.
- Assist with the monthly, quarterly, and year-end financial close activities including reconciliation of tax general ledger accounts, preparing income tax provisions with reconciling items, monitoring tax accounting control procedures and identification of potential uncertain tax positions.
- Ensure compliance with Sarbanes-Oxley (SOX) documentation requirements.
- Assist in the administration of the Company’s federal & state income tax audits as needed.
- Research and monitor tax legislation and other special projects.
Qualifications
- BS in accounting or related degree, MST and/or CPA a plus.
- 2 to 4 years of progressive experience in private industry (financial services preferred) or public accounting.
- Experience in ASC 740.
- Proficient in tax software (OneSource Tax Provision and Income Tax; Checkpoint or CCH research), in addition to Microsoft Office. Experience with Oracle and Alteryx is a plus.
- Excellent analytical, organizational, and communication skills.
- Ability to produce timely deliverables and manage multiple/shifting priorities.
- Process-oriented with high attention to detail, accuracy, and execution.
- Ability to work with a variety of internal parties and our external auditors.
Good to Know
Desired Primary Work Location: Wayne, PA (Hybrid, Office Based)
Applicable Pay Range
$73,754.24 - $110,631.36
DLL is considering candidates in numerous locations. The pay estimate displayed represents the typical pay range for candidates hired for this position in the desired primary work location. Pay may be adjusted outside the projected range based on geographical differentiation as well as for any other lawful reason. Additional factors that may be used to determine your actual pay include your specific skills, years of relevant experience you possess, and other work-related qualifications. Many candidates may start in the bottom half of the applicable pay range, especially those with less experience or qualification.
This position is subject to the terms of DLL’s compensation plans and policies. Further, the position includes all other benefits provided to DLL employees, including healthcare benefits, 401k matching, vacation, sick leave, parental leave, possible discretionary bonuses, and all other benefits that are all governed by and subject to ERISA plan documents and eligibility.
- Deadline for application: October 25, 2024 (Due to high volume of applications this requisition may close prior to posted close date).
- The selection process may involve an assessment.
- Applications via email will not be reviewed. Please apply online via our career website: workingatdllgroup.com.
DLL appreciates the time you spend applying to our openings. We advise only those who qualify for an interview will be contacted. Hiring subject to successful completion of a background check.
DLL is an equal opportunity employer. We are committed to inclusive, barrier-free recruitment and selection processes and work environments. If contacted for an employment opportunity, please advise Human Resources if you require accommodation in accordance with our values and all applicable legislation.
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