Tax Manager

该职位来源于猎聘 Position Summary Happy Global is seeking a Tax Manager to oversee corporate and partnership tax compliance, manage multi-state and local tax filings, and support tax planning and research initiatives. This role requires strong technical tax knowledge, attention to detail, and the ability to manage multiple deadlines across federal, state, and local jurisdictions. Key Responsibilities Corporate & Partnership Tax Compliance Prepare and/or review federal and state corporate income tax returns (Form 1120) and partnership returns (Form 1065), supporting schedules (K-1s, M-1/M-3, etc.)

and related workpapers Identify book-to-tax adjustments and ensure accurate reporting of taxable income Coordinate with external tax preparers/auditors as needed for outsourced filings State & Local Tax Compliance Conduct nexus studies for corporate income tax to identify new state filing obligations and assess exposure Prepare Texas Business Personal Property Tax renditions, freeport exemption forms, related supporting documents and work with external preparers to manage related county filings and appeals Manage Delaware Annual Franchise Tax calculations and filings, including assumed par value and authorized shares methods Support sales and use tax compliance, including exemption certificate requirement management, nexus analysis, and audit support Monitor state and local tax law changes affecting the company's filing obligations Depreciation & Fixed Assets Perform tax depreciation calculations (MACRS, bonus depreciation, Section 179) across multiple asset classes and entities Maintain and reconcile fixed asset tax basis schedules Calculate gain/loss on sales and disposals of fixed assets Estimated Taxes & Tax Account Reconciliation Calculate and manage quarterly federal and state estimated tax payments Track estimated payment and extension deadlines across all filing jurisdictions Reconcile tax account payment/liability history against federal and state tax transcripts to confirm accuracy of filings, payments, and notices Investigate and resolve reconciling items and variances between tax filings, transcripts, and the general ledger Research & Advisory Research complex federal, state, and local tax issues and prepare clear, well-supported technical memoranda Advise internal stakeholders (Finance, Legal, Operations) on tax implications of business transactions, entity structuring, and new state filing obligations Monitor legislative and regulatory developments and assess impact on the organization Process & Team Maintain and improve tax compliance calendars, workpapers, and documentation standards Support tax audits and investigate notices from federal, state, and local tax authorities Collaborate with Accounting and Audit teams to review financial statements and identify major book-to-tax adjustments Identify opportunities for process automation and efficiency improvements Qualifications Required Bachelor’s degree in Accounting, Finance, or related field 5+ years of progressive tax experience with hands on preparation of U.S. corporation (1120) and partnership (1065) income tax returns in regional and national public accounting firms and/or corporate environment Demonstrated hands-on experience conducting multi-state nexus analysis and studies, sales/use tax compliance, and property/franchise tax filings Proven ability to learn and understand tax rules quickly Exceptional attention to detail with a disciplined self-review process to ensure accuracy and minimize errors prior to submission Excellent time management skills Strong ability to deal with tight deadlines, and conflicting priorities Strong ability to deliver results Excellent verbal and written communication skills in English, with the ability to clearly explain complex tax concepts to non-tax stakeholders Strong research and problem-solving skills Strong Excel skills Proficiency in tax software Preferred Knowledge in manufacturing and food distribution Experience with ProConnect Tax U.S. CPA license