Senior Tax Manager — Global Compliance & Strategy

Pelican; Torrance (CA); Presencial; USD 120.000 - 170.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

401k plan - with immediate match

Health Savings Account Contribution

Wellness Discount Program

Global Mental Wellness Program

Quarterly Employee Celebration Days

Employee discount program on Pelican产品

Descripción de la vacante

Pelican Production, Inc. is seeking an experienced Tax Manager in Torrance, CA to oversee U.S. federal/state tax compliance, reporting, and planning for global operations.

The role focuses on tax strategy development, savings opportunities, and collaboration with leadership to support growth. You will manage ASC 740 provisions, audits, transfer pricing, VAT, and cross-border tax activities, partnering with external advisors and internal teams to ensure accurate, timely tax reporting and

Formación

• Bachelor's degree in Accounting, Finance, Tax, or a related field.
• Advanced proficiency in Microsoft Excel.
• Excellent analytical, organizational, and problem-solving skills.

Responsabilidades

• Oversee all aspects of U.S. federal and state corporate income tax compliance, including the preparation and review of tax returns.
• Prepare and review quarterly and annual estimated tax payments and extensions.
• Manage ASC 740 tax provisions, reporting, and compliance, including uncertain tax positions and unrecognized tax benefits.
• Oversee additional tax obligations, including sales and use taxes and franchise taxes.
• Coordinate responses to federal and state tax audits, examinations, and inquiries.
• Support tax budgeting and financial planning activities.
• Develop domestic tax strategies in partnership with external tax advisors.
• Evaluate existing and new business activities to ensure compliance and identify tax-efficient approaches.
• Oversee the accuracy and timely completion of international tax returns across applicable jurisdictions.
• Monitor transfer pricing results, coordinate pricing adjustments, and support domestic and international transfer pricing studies.
• Coordinate Value-Added Tax (VAT) compliance activities.
• Manage responses to international tax notices, inquiries, and audits.Analyze financial data to support tax returns, consolidated tax provisions, and financial reporting.
• Research tax regulations and identify opportunities to reduce tax exposure and improve tax efficiency.
• Present tax research, findings, and recommendations to senior management.
• Partner with Finance, Accounting, and other departments to ensure consistent tax policies and accurate reporting.
• Maintain tax software and support improvements to tax processes and systems.
• Establish clear goals, monitor performance, and support the professional development of team members.
• Promote compliance, accountability, and ethical decision-making across tax operations.

Conocimientos

Excel proficiency

Analytical skills

Communication skills

Time management

Educación

Bachelor's degree in Accounting, Finance, Tax, or a related field

Descripción del empleo

Pelican Production, Inc. is seeking an experienced Tax Manager in Torrance, CA to oversee U.S. federal/state tax compliance, reporting, and planning for global operations.

The role focuses on tax strategy development, savings opportunities, and collaboration with leadership to support growth. You will manage ASC 740 provisions, audits, transfer pricing, VAT, and cross-border tax activities, partnering with external advisors and internal teams to ensure accurate, timely tax reporting and