Requisition Number: TDY-5289
Job Title:
Senior Tax Analyst – Tax Provision and Corptax Administrator
Area of Interest:
Accounting
Division:
Teledyne Corporate
Position Type:
Full Time - Regular
Job Type:
Exempt
City:
Thousand Oaks
State / Province:
California
Job Description:
Teledyne provides enabling technologies for industrial growth markets. We are a
company that serves multiple markets that require advanced technology and
high reliability. These markets include deep-water oil and gas exploration and
production, oceanographic research, air and water quality environmental
monitoring, factory automation and medical imaging. Teledyne Technologies has
operations in the United States, Canada, the United Kingdom, the Netherlands,
and other countries. The position is at the company’s corporate headquarters,
which is in Thousand Oaks.
Duties:
- Upload of the business units’ trial balances into Corptax and ensuring the
proper classification and mapping of tax-sensitive accounts.
- Assist in the preparation of full quarterly worldwide tax provisions, including
obtaining key data inputs from Teledyne business units.
- Assist in the analysis of the activities in the tax accounts to ensure accuracy
and that the transactions have been classified correctly and assist in the annual
tax payable proof and rollover.
- Improve documentation and analysis to support requirements of the financial
statement auditors, including full supporting workpapers for deferred taxes,
taxes payable and receivable, and FIN48 balances.
- Assist with the FIN48 model current and updated for all items, compute the
current year interest, and assist the Director with expected reversals to be
included in the footnote disclosures along with other disclosure requirements.
- Assist in the integration of acquired companies in Corptax for provisions.
- Continuous improvement in Corptax and provision processes, specifically the
automation of key data inputs/processes.
- Assist the Associate Director in SOX testing of tax department controls with
respect to income tax accounts.
- Responsible for ensuring that the Corptax version used by the Company is
current on all systems updates.
- Assist the Associate Director and Sr. Tax Manager with special projects as
needed.
- Work the hours necessary when there are statutory or regulatory deadlines.
- Additional hours above the standard 40 per week may be required when
pressed for business and deadlines.
- Other duties as assigned.
Job Requirements:
Preferred Qualifications:
- Corptax Software experience
- Accounting Degree
- Advanced degree or CPA preferred
- 3+years of experience with a strong emphasis on tax accounting issues
- Strong US GAAP tax accounting (ASC 740) background with experience with
uncertain tax positions
- Some experience with US and multi-state tax regulations for C Corporations
- Some understanding of international tax accounting issues
- Strong analytical skills and attention to detail
- Excellent communication skills, both written and oral
- Experience managing multiple projects in a fast-paced environment
- BNA Fixed Assets Software experience
- Tax Research Tools (RIA Checkpoint) experience
Bachelor's Degree in Accounting. 3+years of experience with a strong emphasis
on tax accounting issues
For U.S. employment opportunities, Teledyne Technologies Incorporated hires
U.S. citizens, permanent residents, asylees, refugees, and temporary residents.
Temporary residence does not include those with non-immigrant work
authorization (F, J, H or L visas), such as students in practical training status.
Exceptions to these requirements will be determined based on shortage of
qualified candidates with a particular skill. Teledyne will require proof of work
authorization. Any offer of employment is conditioned upon the successful
completion of a background investigation and drug screen.
Teledyne is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will
receive consideration for employment without regard to race, color, religion, sex including
sexual orientation, gender identity and pregnancy, national origin, disability, or protected
Veteran status,or any other characteristic protected by applicable federal, state, or local
law.