Finance Manager, Tax

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Presidio is on the leading edge of a technology-driven movement to transform the way business is done, for our customers and our customers' customers. Joining Presidio means immersing yourself in a culture of self-starters, collaborators and innovators who make real, lasting change in the marketplace via cutting-edge technology and business solutions. At Presidio, we know that it’s our people that make the connections happen.

WHY YOU SHOULD JOIN US? You will set your career on track for outstanding achievement with a company that knows no limits. Presidio is a leading a global digital services and solutions provider focused on Digital Infrastructure, Business Analytics, Cloud, Security & Emerging solutions.

THE ROLE: Finance Manager, Income Tax (Remote)

Job Summary:

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. 

Job Responsibilities:

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: 

• Must possess critical thinking skills to solve complex issues and produce tax technical analysis.
• Highly motivated team player with the abil