Senior Manager, Tax Accounting

Be visionary Teledyne Technologies Incorporated provides enabling technologies for industrial growth markets that require advanced technology and high reliability. These markets include 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 looking for individuals who thrive on making an impact and want the excitement of being on a team that wins.

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.

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.

• 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 One Stream 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 work papers 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.
• This position requires some overtime during quarter close.

This job has no direct supervisory responsibilities but will lead certain tasks and relationships including third-party consultants. Role may provide training and review of foreign business units tax accounting.

• Analytical - Collects and researches data;
  Uses intuition and experience to complement data.
• Problem Solving - Identifies and resolves problems in a timely manner;
  Gathers and analyzes information skillfully.
• Project Management - Communicates changes and progress.
• Technical Skills – Understanding of ASC
  740, for a global corporation, including SEC reporting. Pursues training and development opportunities.
• Oral Communication – Clear concise written and spoken communication skills;
  Listening skills;
  Participates in meetings.
• Written Communication - Writes clearly and informatively;
  Edits work for spelling and grammar;
  Presents numerical data simply and logically.
• Teamwork - Gives and welcomes feedback;
  Supports everyone's efforts to succeed. Able to identify and raise issues.
• Business Acumen - Understands business implications of decisions.
• Ethics - Treats people with respect;
  Works with integrity and ethically.
• Organizational Support - Follows policies and procedures;
  Supports organization's goals and values.
• Judgment - Includes appropriate people in decision-making process.
• Self-motivated, professional, organized, curious, and positive outlook.
• Planning/Organizing - Prioritizes and plans work activities;
  Uses time efficiently.
• Quality – Delivers quality work using self-review, analytics, and tracking anticipated events or changes for timely consideration.
• Quantity – Meets deadlines self-monitoring…