09 oct
|
The Clorox
|
Tlalnepantla de Baz
09 oct
The Clorox
Tlalnepantla de Baz
Clorox is the place that’s committed to growth – for our people and our brands. Guided by our purpose and values, and with people at the center of everything we do, we believe every one of us can make a positive impact on consumers, communities, and teammates. Join our team. #CloroxIsThePlace
Your role at Clorox:
This role oversees all Fixed Assets Accounting tasks for Domestic and LATAM regions, managing a team of three direct reports. It provides leadership and guidance based on ASC 360, Property, Plant, and Equipment, as well as the company's fixed assets policies and procedures. As a key partner for the Supply Chain organization, this role handles all Capital Expenditure matters across all Business Units. Responsibilities include asset capitalizations, depreciation runs, fixed assets reserve entries, GL reconciliations review, and fixed assets roll forward and analytics. Additionally, the role focuses on process improvements, automation, and project support
In this role, you will:
• Oversee fixed asset processes for the Domestic Product Supply Organization and LATAM countries, ensuring all Capex projects are capitalized correctly, in the appropriate period, and in compliance with the Fixed Assets Corporate Policy. Supervise and manage a team of three direct reports (2 GL22 and 1 GL23).
• Perform monthly close activities, including capitalizations review, Capex IO settlement run, depreciation run, fixed asset reserves journal entries, and GL reconciliations review for Domestic and LATAM entities.
• Perform quarterly close activities, including Fixed Assets Total Company roll forward and analytics. Provide support to Consolidations Accounting for any cash flow requirements related to PP&E.;
• Timely delivery quarterly and annual Fixed Assets PBC requests and provide support/clarification to the external auditors
• Coordinate and perform annual physical inventory for Domestic and LATAM entities and Total Company Asset Retirement Obligation processes based in the
📌 Assistant Manager, Finance (Tlalnepantla de Baz)
🏢 The Clorox
📍 Tlalnepantla de Baz