Senior Tax Analyst

The Clorox Company Oakland , CA 94604

Posted 2 months 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 will work closely with the international tax manager and the rest of the international tax team to perform a variety of tasks, including US international tax compliance, foreign income tax provision in accordance with USGAAP, transfer pricing, international tax planning and related modeling . We are looking for a highly motivated individual who desires to grow his or her career in international tax.

Key Responsibilities

The job duties include, but are not limited to, the following:

  • Assist with the preparation of international tax aspects of Clorox's U.S. federal income tax return. Responsibilities include analyzing and computing book-tax differences, managing data import and preparing all related foreign forms (e.g. 5471, 8858), foreign tax credits, GILTI, and foreign earnings and profits computations..

  • Review and summarize intercompany transactions; maintaining intercompany agreements.

  • Research, analyze, and draft technical memorandum on a variety of international tax issues including Subpart F, foreign tax credits, E&P, foreign repatriations etc.

  • Support quarterly foreign income tax provision in accordance with US GAAP for select Clorox foreign legal entities.

  • Assist with updating the Company's annual and long range forecasts relating to foreign operations.

  • Support the tax department in managing tax audits, withholding taxes receipts collection and verification, and other discrete projects

Key Skills, Abilities and Experience Required

Requirements

  • BS/BA degree in Accounting, Finance or equivalent

  • CPA or Master's in Tax strongly preferred

  • 2-3 years of public accounting and/or industry accounting experience including international tax experience

  • Strong written and verbal communication and organizational skills

  • Proficiency in Microsoft Office applications including advanced features of Excel and tax research software and tools

  • Familiarity with ERP systems such as Oracle and Hyperion/HFM not required by a plus

  • Familiarity and experience with technology tools such as PowerQuery a strong plus

  • Ability to work independently with a strong sense of ownership

  • Results driven with high level of initiative, teamwork, urgency, accountability and integrity

  • Positive "can-do" attitude and willing to accept projects outside of comfort zone

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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Senior Tax Analyst

The Clorox Company