Senior Manager, Income Tax Accounting

Teledyne Technologies Incorporated•Thousand Oaks, CA

11d•Onsite

About The Position

Join the Teledyne Tax team! We have an opportunity for an ASC 740 income tax accountant who thrives on making an impact and wants the excitement of working with an experienced provision team for a global acquisitive company. Teledyne Technologies Incorporated provides enabling technologies for industrial growth markets that require advanced technology and high reliability. These markets include digital imaging, aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, deepwater oil and gas exploration and production, medical imaging and pharmaceutical research. We are adding a Senior Manager, Income Tax Accounting to the team at the Teledyne corporate office in Thousand Oaks, CA. This is an in-office position.

Requirements

8 years of directly related (ASC 740; Global Corporate Tax) experience and/or training; or equivalent combination of education and experience.
Minimum of Bachelor's degree (B.A.) from four-year college or university in a Accounting
Understanding of ASC740, for a global corporation, including SEC reporting.
Clear concise written and spoken communication skills
Listening skills
Writes clearly and informatively
Edits work for spelling and grammar
Presents numerical data simply and logically
Treats people with respect
Works with integrity and ethically
Follows policies and procedures
Supports organization's goals and values
Includes appropriate people in decision-making process.
Self-motivated, professional, organized, curious, and positive outlook.
Prioritizes and plans work activities
Uses time efficiently
Delivers quality work using self-review, analytics, and tracking anticipated events or changes for timely consideration.
Meets deadlines self-monitoring workplans
Challenges status quo balancing merits of current process with opportunities.
Observes safety and security requirements, wear company issued badge on campus, completes required training.
Adapts to changes in the work environment and ever evolving tax environment.
Seeks increased responsibilities
Asks for and offers help when needed.
Generates suggestions for improving work, simplifying processes, creating analytical tools for variance and trend analysis.

Nice To Haves

Prefer CPA or JD.
Prefer Masters degree ideally in Tax.

Responsibilities

Work on annual and quarterly global income tax provisions and reporting for SEC 10-Q and 10-K filings.
Enter data and run global consolidations in OneStream Tax Provision (TXP) software.
Support non-US business units in their access and use of the TXP provision software.
Evaluate global ETR, cash tax & tax rate analytics, and balance sheet variances from quarter to quarter.
Maintain and validate domestic Income Tax Payable inventory.
Uncertain Tax Position (UTP or FIN 48) issue identification, tracking and review of third-party prepared schedules.
Consolidate and review global tax account reconciliations.
Prepare workpapers for Federal and state income tax provisions, (Estimate Book/Tax differences).
Prepare Return to Provision (RTP) for US Federal and state tax returns.
Execute and document SOX Controls.
Provide support and analysis for third party financial statement auditors.
Prepare state provision assessing appropriate state tax rates and credits.
Support Country-by-Country Reporting, and Pillar 2 reporting.
Support transfer pricing.
Interface effectively with other members of the finance organization collecting and sharing tax information.
Conduct tax research using online tools and resources.
Support tax accounting and integration of newly acquired entities.
Continuously improve as tax processes and reporting requirements evolve.
Assist with special projects as needed, such as analyzing legislative changes, transactions and purchase accounting.