Senior Income Tax Accountant

Direct ChassisLink Inc. (DCLI) is seeking a detail-oriented and proactive Senior Income Tax Accountant to support its corporate tax function. This role is primarily responsible for the preparation and support of U.S. federal and state income tax compliance income tax provisions and related tax analysis with additional exposure to Mexico tax matters.

This position operates as an individual contributor with no direct reports and works closely with the Senior Manager Income Tax and cross-functional teams to ensure accurate and timely tax reporting and compliance.

Duties and Responsibilities

• Prepare U.S. federal and state income tax returns including supporting workpapers and schedules
• Assist in the preparation of quarterly and annual income tax provisions in accordance with ASC 740
• Prepare and analyze book-to-tax differences and maintain tax basis balance sheets
• Conduct research to properly document tax positions
• Support tax accounting for domestic and Mexico operations including coordination with external advisors as needed
• Assist with the calculation and tracking of deferred tax assets and liabilities
• Prepare tax-related journal entries account reconciliations and supporting documentation
• Support responses to federal and state tax notices and assist with audits and inquiries
• Maintain and improve tax compliance processes and documentation
• Monitor changes in tax laws and assess potential impacts to the company
• Collaborate with accounting finance and external service providers to gather required data
• Address tax notices as received
• Prepare payment support to provide to AP for any payments made
• Maintain company business licenses

Qualifications

• Bachelors Degree in Accounting required; CPA preferred
• 2-4 years tax accounting experience; some public accounting experience preferred
• Verbal and written communication skills that are clear concise and organized
• Strong knowledge of U.S. federal and state income tax laws and ASC 740
• Proficient utilizing research tools such as RIA Checkpoint and Bloomberg BNA and documenting findings and conclusions
• High attention to detail and accuracy
• Self-sufficient and highly motivated to work in a fast-paced environment prioritize and project manage workload
• Support team approach to achieving organizational objectives and promote a positive work environment
• Intermediate to advanced Microsoft Excel skills experience with Alteryx is a plus
• ONESOURCE or similar tax preparation software experience is a plus
• Must be able to pass a pre-employment drug screening

Direct Reports

• N/A

Benefits

We understand that your role at DCLI is only part of who you are. Our comprehensive compensation and benefits package provide resources for you to be your best self grow professionally and personally and reach your full potential.

• Excellent health dental and vision insurance options for you and your family
• Ample PTO and paid holidays
• 401k with company match
• Flexibility to support a healthy work-life balance
• Wellness resources
• Company-sponsored parties outings and other perks

Development Opportunities

At DCLI youll find that everyone from your coworkers and managers to the senior leadership team wants to see you succeed and there are opportunities available for you to develop in your current role and prepare to take that next step in your career:

• Tuition reimbursement
• Internal training and educational resources
• Quarterly and annual awards for outstanding performance
• Pathways to promotions and access to advice feedback and mentorship
• Participation in professional organizations
• Internships

Required Experience:

Senior IC