Presidio · 1 month ago
Finance Manager, Tax (East Coast)
Reston, Virginia, United States
Full-time
Onsite
Senior Level
7+ years expPresidio is at the forefront of a global technology revolution, transforming industries through cutting-edge digital solutions. The Finance Manager, Tax position is responsible for overseeing US tax functions, including compliance, tax accounting, and financial reporting, while managing relationships with external partners.
Cloud InfrastructureInformation ServicesInformation Technology
Responsibilities
Manage, coordinate, and review all federal, and 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
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
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
Qualification
Required
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 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
Preferred
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 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
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
Company
Presidio
Presidio provides managed services and network solutions technologies.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
unknown2024-04-02Acquired
2017-03-09IPO
2011-04-04Private Equity
Leadership Team
Manny Korakis
Chief Financial Officer
Punish Malhotra
Senior Vice President, P&L MS
Recent News
GlobeNewswire
2026-01-22
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