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KIMBERLY-CLARK USA LLC Tax Analyst - 875803 in NEENAH, Wisconsin

JOB REQUIREMENTS: Tax Analyst - 875803 DESCRIPTION/RESPONSIBILITIES: Tax Analyst Position Summary: Assist with the preparation and review of US tax filings related to international operations including calculation of supporting earnings and profits, foreign tax credits, estimated payments and extensions. Identify enhancements to the income tax filing process as well as opportunities to reduce the U.S. effective tax rate. Team with other tax COEs to perform interim/annual tax close processes and respond to examiner information requests. It starts with YOU. In this role, you will: * Prepare and review US federal consolidated and separate legal entity tax returns (i.e. 5471, 8865, 8858, 1118) including quarterly estimates, extensions and amended tax return filings using tax systems (i.e. CORPTax, CCH Integrator). * Assist with International modeling (i.e. GILTI, FDII, USFT). * Assist with annual preparation of state and local income and franchise tax returns and respond to state apportionment questions. * Prepare reconciliation of recorded tax provision to filed tax returns (i.e. book to return adjustments). * Support Tax Accounting COE by conducting monthly and quarterly close activities, including preparation of income tax provision, reconciliation of tax general ledger accounts and identification of potential FIN48 reserves. * Provide Tax Accounting COE with tax footnote disclosure information for SEC filings. * Support the Tax Defense COE in understanding the reporting mechanics of positions taken within the US tax returns and consult on responses to examiner requests for information. * Support tax systems updates, security and trainings (ie CORPTax). * Understand and comply with SOX regulations, internal controls and tax policies. * Establish, improve, and execute tax processes and analyses required to meet the team\'s objectives. * Align course of action and maintain collaborative relationships with key KC business units, stakeholders and other Tax COEs. Additional programs and support to continue your education, adopt a child, relocate, or even find temporary childcare. For Kimberly-Clark to grow and prosper, we must be an inclusive organization that applies the diverse experiences and passions of its team members to brands that make life better for people all around the world. We actively seek to build a workforce that reflects the experiences of our consumers. When you bring your original thinking to Kimberly-Clark, you fuel the continued success of our enterprise. We are a committed equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity, age, pregnancy, genetic information, citizenship status, or any other characteristic protected by law. The statements above are intended to describe the general nature and level of work performed by employees assigned to this classification. Statements are not intended to be construed as an exhaustive list of all duties, responsibilities and skills required for this position. Employment is subject to verification of pre-screening tests, which may include drug screening, background check, and DMV check. This is a Grade 13 position in the US. Grades may vary by location. Primary Location Neenah - West Office Facility 1 Additional Locations Worker Type Employee Worker Sub-Type Regular Time Type Full time ***** OTHER EXPERIENCE AND QUALIFICATIONS: To succeed in this role, you will need the following qualifications: * A Bachelor\'s degree in Accounting or Finance and a minimum of 0-3 years of US federal or international tax experience, including tax accounting, in a large multinational corporation or public accounting firm is required. * A CPA is preferred. * An MST and experience with CorpTax or international tax is a plus. *** ** APPLICATION INSTRUCTIONS: Apply Online: https://ars2.equest.com/?response_id=203cc9e171c6ff68c736c9050e555d97 Other: Applicants ONLY to apply via URL link provided!

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