
Website The Clorox Company
Job Description:
The Assistant Tax Manager – International will play a key role in supporting the International Tax Team on a wide range of international income tax functions including tax compliance, tax provision, transfer pricing, tax planning and other special projects.
Job Responsibilities:
- Support the international aspects of the income tax provision for financial statement reporting including earnings and profits, subpart F, GILTI, and foreign tax credits
- Drive process improvements and effectiveness in key international tax functions
- Support the international tax aspects of US federal income tax return including preparation and review of Forms 5471, 8858, 8865, 1118, various disclosure statements and elections related to transactions
- Support US transfer pricing compliance process, documentation, quarterly calculations, and managing intercompany agreements.
- Coordinate and manage the foreign statutory reporting and foreign tax return compliance process of Clorox foreign entities
- Manage tax attributes of foreign subsidiaries, including PTEP and stock basis
- Assist with research of US international tax planning initiatives
- Assist with foreign and US international tax audits and inquiries
- Support foreign tax credit analysis including analyzing foreign source income and managing withholding tax issues
Job Requirements:
- 3 to 4 or more years of industry or public accounting experience in US international tax
- Experience with ONESOURCE Transfer Pricing Software (formerly Cross Border Solutions’ Compliance), preferred
- Ability to interact with all levels of the organization
- Bachelor’s degree in Accounting or related field or equivalent experience
- CPA, Masters in Taxation, or JD/LLM preferred
- Strong project management and problem solving skills
- SAP knowledge, preferred
- Experience with CORPTax ETS, preferred
- Proficiency with Microsoft Office applications
- Ability to work accurately with strong attention to detail.
- Ability to meet tight time deadlines
- Ability to work in a team environment
- Strong written and verbal communication skills
- Experience in international income tax provision and compliance
Job Details:
Company: The Clorox Company
Vacancy Type: Full Time
Job Location: Oakland, CA, US
Application Deadline: N/A
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