Finance Manager

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 Finance Manager, Tax, position is responsible for supporting the Vice President of Tax in overseeing the U.S. tax functions of the organization. This position will be responsible for routine to moderately complex activities of the tax department including U.S. Federal and state tax compliance, tax accounting, research & planning, financial reporting, corresponding with State agencies 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.

• Income Tax Compliance (50%)
• Manage, coordinate, and review all federal, state, local income tax returns
• Manage, coordinate and review book‑to‑tax adjustments (M‑3), state apportionment, and state tax adjustments calculations including information requests
• Prepare estimates and extension tax payments and journals with reconciliation. Track estimated payments, changes in tax account balances and carryovers. Reconcile state payments including verification of tax payments with state tax authorities (vouchers, online payments or checks, state website payment management).
• Identify significant items for consideration in calculation of estimated payments (e.g., tax leases, debt‑related transactions, tax planning)
• Monitor income tax filing frequencies through maintenance of the tax calendar
• Correspond and manage notices, inquiries and audits with State agencies
• Prepare certain gross receipts returns
• Prepare monthly reconciliation for monthly close process including journal entries
• Income Tax Provision (30%)
• Manage quarterly and year‑end ASC 740 tax provision including requests of information, preparation of certain supporting schedules, and coordinate timing and completion with third‑party outsourcing firm
• Prepare and review ASC 740 footnote SEC disclosures
• Manage internal controls, processes and documentation and coordination with external auditors for control testing
• VAT / GST Compliance (10%)
• Prepare monthly and quarterly VAT or GST returns for a handful of international jurisdictions including managing relationships with third‑party firm. This includes corresponding and managing inquiries and audits with foreign jurisdictions.

• Manage, plan and coordinate projects supporting tax compliance and tax provision
• Coordinate and manage process striving for efficient and streamlined approach
• Develop cross‑functional relationships both within and outside of tax function

• Bachelor’s degree in Accounting or Finance required.
• Certified Public Accountant (CPA) preferred (active, inactive or progressing to completion)
• 7+ 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 U.S. 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.

• Must possess critical thinking skills to solve complex issues and produce tax technical analysis.
• Highly motivated team player with the ability to work independently.
• A driven individual with excellent analytical skills and demonstrates action‑driven and task‑oriented skills set
• Ability to remain focused, productive and organized while spearheading several simultaneous…