Presidio

Finance Manager, Tax

7 days ago

PayCompetitive
LocationRemote
Employment typeFull-Time

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  • Job Description

      Req#: FINAN008710

      Presidio, Where Teamwork and Innovation Shape the Future
      At Presidio, we’re at the forefront of a global technology revolution, transforming industries through cutting-edge digital solutions and next-generation AI. We empower businesses—and their customers—to achieve more through innovation, automation, and intelligent insights.

      The Role
      The Income Tax Finance Manager is responsible for supporting the Vice President of Tax in overseeing the consolidated global tax functions of the organization. This position will be responsible for routine to moderately complex activities of the tax department to include US Federal, state and international tax compliance, tax accounting, research & planning, financial reporting and audits. This includes maintenance of tax calendar by monitoring due dates to ensure timely and accurate tax related filings and accruals. The position is currently supported by an outsourced arrangement with Ernst and Young, which handles income tax provisions and compliance. This position will oversee the EY relationship and work product and will work closely with the VP on tax planning and financial reporting for income taxes.

      Responsibilities Include:

      Income Tax Provision:

      • Prepare quarterly and year-end ASC 740 tax provision including the computation of the current and deferred tax, effective tax rate, accounting for uncertain tax positions (FIN 48) and preparation of all supporting schedules utilizing OneSource provision software and other systems
      • Prepare ASC 740 footnote SEC disclosures of Forms 10-Q and 10-K
      • Develop and support appropriate technical tax conclusion and to document rationale and conclusions in a concise, complete and timely fashion using thorough working knowledge of GAAP, SEC rules and regulations, tax laws of Internal Revenue Code and other statutory and case law
      • Manage and coordinate international tax provisions and compliance with knowledge in international tax laws with GILTI, BEAT, etc.
      • Manage internal controls, processes and documentation and coordination with external auditors for control testing
      • Respond to inquiries in discussions with Presidio's independent auditors

      Income Tax Compliance:

      • Prepare, review and coordinate all federal, state, local and foreign income tax returns and related estimated/extension tax payments
      • Prepare and review book to tax adjustments (M-3) and state tax adjustments calculations
      • Identify significant items for consideration in calculation of estimated payments (e.g., tax leases, asset impairment, debt-related transactions, equity-related payments)
      • Prepare state apportionment calculations including nexus and state technical analysis
      • Reconcile tax fixed asset balances with GAAP balances and financial statements and calculate tax depreciation expense and gains/losses on disposition of assets within FAS software
      • Monitor income tax filing frequencies through maintenance of the tax calendar
      • Coordinate quarterly tax estimated payments and extensions (vouchers, online payments or checks)
      • Track estimated payments, changes in tax account balances and carryovers

      Other tasks:

      • Manage, plan and coordinate projects supporting tax compliance and tax provision
      • Correspond and manage notices and audits with taxing agencies
      • Coordinate and manage process striving for efficient and streamlined approach
      • Develop cross-functional relationships both within and outside of tax function

      Required Skills and Professional Experience:

      • Must possess critical thinking skills to solve complex issues and produce tax technical analysis.
      • Highly motivated team player with the ability to work independently
      • Ability to remain focused, productive and organized while spearheading several simultaneous projects
      • Ability to meet assigned deadlines with minimal supervision and demonstrates judgment and problem-solving abilities
      • Strong verbal and writing communication skills in order to interface with internal and external personnel
      • A driven individual with excellent analytical skills and demonstrates action driven and task-oriented skills set
      • Establishes clear accountability, respect for others, and achieves stretch goals
      • Strives to make constant improvements in processes or internal controls and can identify opportunities to make processes more efficient
      • Detail oriented, accurate and organized in work product with emphasis in strong documentation
      • Honesty, personal integrity and a sense of personal responsibility are critical
      • Bachelor's degree or equivalent experience and/or military experience
      • Certified Public Accountant (CPA) active, inactive OR progressing to completion highly preferred.
      • Five+ years of professional tax, financial, transactional, and reporting experience related to publicly held companies.
      • Two+ years tax experience with Big 4 or large regional public accounting firm is a plus
      • Strong technical tax background in tax accounting under ASC 740 and US corporate, state, and local income tax
      • Experience with public company working in a SOX controls environment is highly preferred
      • Working knowledge of taxing authority audit processes in various taxing jurisdictions.
      • Strong experience with tax return and provision software, preferably OneSource and SAGE FAS

      Your future at Presidio
      Joining Presidio means stepping into a culture of trailblazers—thinkers, builders, and collaborators—who push the boundaries of what’s possible. With our expertise in AI-driven analytics, cloud solutions, cybersecurity, and next-gen infrastructure, we enable businesses to stay ahead in an ever-evolving digital world.
      Here, your impact is real. Whether you're harnessing the power of Generative AI, architecting resilient digital ecosystems, or driving data-driven transformation, you’ll be part of a team that is shaping the future.

      Ready to innovate? Let’s redefine what’s next—together.

      About Presidio
      Presidio is committed to hiring the most qualified candidates to join our amazing culture. We aim to attract and hire top talent from all backgrounds, including underrepresented and marginalized communities. We encourage women, people of color, people with disabilities, and veterans to apply for open roles at Presidio. Diversity of skills and thought is a key component to our business success.

      At Presidio, speed and quality meet technology and innovation. Presidio is a trusted ally for organizations across industries with a decades-long history of building traditional IT foundations and deep expertise in AI and automation, security, networking, digital transformation, and cloud computing. Presidio fills gaps, removes hurdles, optimizes costs, and reduces risk. Presidio’s expert technical team develops custom applications, provides managed services, enables actionable data insights and builds forward-thinking solutions that drive strategic outcomes for clients globally. For more information, visit www.presidio.com

      *****

      Applications will be accepted on a rolling basis.

      Presidio is an Equal Opportunity / Affirmative Action Employer / VEVRAA Federal Contractor. All qualified candidates will receive consideration for this position regardless of race, color, creed, religion, national origin, age, sex, citizenship, ethnicity, veteran status, marital status, disability, sexual orientation, gender identification or any other characteristic protected by applicable federal, state and local statutes, regulations and ordinances.

      To read more about discrimination protections under Federal Law, please visit: https://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf

      If you have any difficulty using our online system and need an accommodation in the job application process due to a disability, please send an email to recruitment@presidio.com for assistance.

      Presidio is a VEVRAA Federal Contractor requesting priority referrals of protected veterans for its openings. State Employment Services, please provide priority referrals to recruitment@presidio.com .

      Notice to Massachusetts Candidates: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

      Recruitment Agencies, Please Note: Presidio does not accept unsolicited agency resumes/CVs. Do not forward resumes/CVs to our careers email address, Presidio employees or any other means. Presidio is not responsible for any fees related to unsolicited resumes/CVs.

      #LI-TS1

      ms

      Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

      The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)

  • About the company

      Presidio is the premier provider of digital transformation solutions built on agile secure infrastructure deployed in a multi-cloud world with business analytics.