UK Tax Accountant

Be visionaryTeledyne 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 DescriptionSummary:The role will focus on Corporation Tax and VAT compliance, reporting and accounting for Teledyne UK Limited. There are opportunities to expand the role to cover additional Teledyne entities in the UK and internationally.The role will report directly to UK tax manager/director and will have a dotted reporting line to UK Compliance Controller for VAT aspects of the role.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 businesses both in Chelmsford and wider UK sites.Strong team player with a flexible can do approach with strong attention to detail.Essential Duties and Responsibilities include the following:Corporation tax responsibilities:Monthly, quarterly and annual preparation of current and deferred tax estimates for Teledyne Group US GAAP and UK statutory reporting including:Preparation of general ledger journalsPreparation of current tax rollforward analysis (including tax payment and refund data) and deferred tax detailPreparation of monthly and quarterly Group tax submissionsSupporting other ad hoc requestsSupport preparation of corporate tax computations and returns in conjunction with outsourced tax provider and Statutory and Tax Accountant including:Detailed analysis of tax sensitive GL accounts and fixed assetsSales and profit analysis for UK patent box claimsPreparation of UK RDEC claimsBudget and regular forecast updates for:UK Corporation Tax payments (including management of Group Payment Arrangement)Effective Tax RatesProvide support for any HMRC Corporation Tax inquiries and questionsProvide support for other ad hoc projects, including acquisitions and legal entity restructuringsVAT responsibilities:Monthly preparation of Teledyne UK Limited VAT return, to include:Review and consolidation of Business Unit (BU) provided data ensuring compliance with HMRC legislationCoordinate analysis of PVA import VAT for recoveryReconciliation of e2v UK VAT control accounts and settlement of BU VAT liabilities/refundsProvide support on any HMRC VAT reviews and inquiriesProvide wider business with technical support on VAT matters, with support from UK tax manager and outsourced technical supportOversight and ownership of SAP4Hana system with regard to VAT treatment, to include system testing and support of wider system improvementsProvide support for other ad hoc projects, including acquisitions and legal entity restructuringsExperience:Ideally with a tax and/or accounting qualification, or qualified by experienceExperience of preparing VAT returnsExperience of ERP systems, ideally SAP/SAP4HanaExperience of preparing tax packs/returns, ideally with exposure to tax softwareMinimum of intermediate excel skillsExcellent planning and organisational skillsTeledyne 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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