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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.
Job Description
Summary:
The Teledyne group 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.
The role will focus on Corporation Tax compliance, reporting and accounting for Teledyne group entities in the UK, with a particular focus on the Qioptic and FLIR businesses. There are opportunities to expand the role to cover additional Teledyne entities internationally.
The role is located at Teledyne’s St Asaph site as part of the UK Tax team, reporting directly to the UK Head of Tax. The UK Tax team is part of the Teledyne Group Tax team located across USA, Canada, UK and continental Europe. There will be substantial coordination with the wider UK Tax team located in Chelmsford as well as other UK business sites.
We’re looking for a team player with a flexible can-do approach with strong attention to detail.
Essential Duties and Responsibilities include the following:
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Monthly, quarterly and annual preparation of current and deferred tax estimates for Teledyne Group US GAAP and UK statutory reporting including:
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Preparation of general ledger journals
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Preparation of current tax rollforward analysis (including tax payment and refund data) and deferred tax detail
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Preparation of monthly and quarterly Group tax submissions using TXP software
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Supporting other ad hoc requests
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Support preparation of corporation tax computations and returns in conjunction with outsourced tax provider including:
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Detailed analysis of tax sensitive GL accounts and fixed assets
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Provision of data and analysis required for UK patent box claims
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Preparation of RDEC calculations for review and coordination of technical write up
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Provide support for:
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Calculation of UK Corporation Tax payments
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HMRC Corporation Tax enquiries and questions
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Transfer pricing documentation and implementation
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Tax governance processes
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Other ad hoc projects, including acquisitions and legal entity restructurings
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Experience:
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Tax qualification preferred
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Ideally with accounting qualification or experience
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Experience of ERP systems, ideally SAP/SAP4Hana, and/or Microsoft AX
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Experience of preparing tax packs/returns, ideally with exposure to tax software
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Minimum of intermediate Excel skills
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Excellent planning and organisational skills
#Qioptiq
Teledyne and all of our employees are committed to conducting business with the highest ethical standards. We require all employees to comply with all applicable laws, regulations, rules and regulatory orders. Our reputation for honesty, integrity and high ethics is as important to us as our reputation for making innovative sensing solutions.
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Top Skills
What We Do
Teledyne FLIR designs, develops, manufactures, markets, and distributes technologies that enhance perception and awareness. We bring innovative sensing solutions into daily life through our thermal imaging, visible-light imaging, video analytics, measurement and diagnostic, and advanced threat detection systems.
Teledyne FLIR offers a diversified portfolio that serves a number of applications in government & defense, industrial, and commercial markets. Our products help first responders and military personnel protect and save lives, promote efficiency within the trades, and innovate consumer-facing technologies. Teledyne FLIR strives to strengthen public safety and well-being, increase energy and time efficiency, and contribute to healthy and intelligent communities.