Make your mark
At Clorox, we build big brands that make everyday life better, every day. We value our differences, and challenge each other to think and act boldly. We try new things, succeed, fail and keep learning. We work hard, and have busy personal lives. And we're all able to make a positive impact - at Clorox, in our communities, and in the lives of millions of people who invite us into their homes. Make your mark and help us drive Good Growth - growth that is profitable, sustainable and responsible.
This position is responsible for estimating and analyzing foreign income inclusion items, certain transfer pricing adjustment and foreign tax credits for Clorox's quarterly tax provision and US federal income taxable income. This position is also responsible for reviewing certain aspects of U.S. income tax provision as they relate to Clorox's foreign operations. This position interacts with different functions in Clorox's global tax team and liaise with accounting, legal and treasury groups. This position may lead to a more senior role in the department as the individual grows in the role.
Prepare and review Forms 5471, Forms 8858, Forms 8865, Form 8975 and other international tax forms required under the US tax reform.
Assist with calculating and reviewing the income tax provisions of assigned foreign subsidiaries in accordance with ASC 740.
Analyze foreign source income, expenses allocation and perform foreign tax credits computations.
Coordinate and manage foreign statutory reporting and foreign tax return compliance process of assigned Clorox foreign entities
Assist with transfer pricing documentation. Assist with estimating legal entity income based on established intercompany pricings. Monitor adherence to company's transfer pricing policy. Maintenance of intercompany agreements.
Assist with BEPS Action 13 compliance (Master File, C-by-C Reporting)
Support technology and process improvement initiatives regarding international compliance
Assist with research and planning of US international tax issues.
Other projects as assigned.
Key Skills, Abilities and Experience Required
Tax Compliance and Transfer Pricing
Research & Planning
Systems & Processes and Special Projects
4 or more years of industry or public accounting experience in corporate tax
Experience in federal income tax provision and compliance
International tax experience
Bachelor's degree in Accounting or related field or equivalent experience
CPA or Masters in Taxation, preferred
Skills and Abilities:
Works accurately with attention to detail.
Strong written and verbal communication skills
Ability to prioritize and manage multiple tasks in a dynamic environment to meet deadlines
Ability to interact with all levels of the organization
Ability to work in a team environment
Proficiency with Microsoft Office applications, such as Power Query.
SAP and/or HFM knowledge, preferred
Experience with CORPTax ETS, preferred
More about Finance
Ready to keep learning? Whether your focus is on supply chain cost management, financial forecasting, long-range planning and analysis, or financial reporting, you'll work on assignments across the organization that will build your business knowledge, technical skills and leadership experience.
More About Clorox
At Clorox (NYSE: CLX), we build brands that make everyday life better, every day. We value our differences, and challenge each other to think and act boldly. We try new things, succeed, fail and keep learning. We work hard, have busy personal lives and are all able to make a positive impact - at Clorox, in our communities and in the lives of millions of people who invite us into their homes and workplaces. Make your mark and help us drive growth that is profitable, sustainable and responsible.
The Clorox Company (NYSE: CLX) is a leading multinational manufacturer and marketer of consumer and professional products with 8,700 employees worldwide and fiscal year 2018 sales of $6.1 billion. In addition to our namesake bleach and cleaning products, we market some of the most trusted and recognized consumer and professional brands, including:
Brita water-filtration products
Burt's Bees natural personal care products
Fresh Step cat litter
Glad bags, wraps and containers
Hidden Valley dressings and sauces
Liquid Plumr clog removers
RenewLife digestive health products
Rainbow Light, Natural Vitality, Neocell and Stop Aging Now dietary supplements
Clorox Healthcare and CloroxPro Commercial Solutions
More than 80% of our sales are generated from brands that hold the No. 1 or No. 2 market share positions in their categories.
The Clorox Company