Assistant Tax Manager - International Tax

The Clorox Company Oakland , CA 94604

Posted 1 week ago

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.

Job Overview/Summary

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.

Key Responsibilities

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

Key Responsibilities:

  • Tax Provision

  • Tax Compliance and Transfer Pricing

  • Research & Planning

  • Audits

  • Systems & Processes and Special Projects

Required Qualifications:

  • 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

Required Education

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

  • Kingsford charcoal

  • Liquid Plumr clog removers

  • Pine-Sol cleaners

  • 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.

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Assistant Tax Manager - International Tax

The Clorox Company