Job Information
Colgate-Palmolive Senior Analyst, Federal Tax Accounting in New York, New York
No Relocation Assistance Offered
# 159995 - New York, New York, United States
Who We Are
Colgate-Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet. Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries and territories under brands such as Colgate, Palmolive, elmex, hello, meridol, Sorriso, Tom’s of Maine, EltaMD, Filorga, Irish Spring, PCA SKIN, Protex, Sanex, Softsoap, Speed Stick, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill’s Pet Nutrition.
We are recognized for our leadership and innovation in promoting sustainability and community wellbeing, including our achievements in decreasing plastic waste and promoting recyclability, saving water, conserving natural resources and improving children’s oral health.
If you want to work for a company that lives by their values, then give your career a reason to smile and join our global team!
We are looking for a Senior Analyst to join our Federal Tax Accounting team. In this new position, you will work on tax accounting for domestic and foreign entities, federal tax compliance, consolidation and special projects. You will partner with the tax and finance teams to ensure seamless, timely, efficient, and accurate tax reporting and compliance. The ideal candidate has knowledge of tax reporting under ASC 740, as well as domestic tax compliance experience.
What you will do:
Tax Accounting
Support with review of quarterly effective tax rates and current and deferred income tax provision for key overseas subsidiaries
Review quarterly effective tax rates and prepare current and deferred tax provision utilizing tax software
Analyze and explain significant variances in tax provision calculations
Perform balance sheet test for deferred tax balances fo select domestic entities
Analyze and document transactions recorded in tax payable accounts
Assist with the preparation of the annual tax footnote disclosure
Assist with research under ASC 740 and effectively communicate conclusions
Federal Tax Compliance
Prepare quarterly estimates, tax return calculations, and tax forms for select domestic entities using tax software including analyzing return to accrual variances
Support with US tax calculations such as BEAT, FDII and the R&D credit
Support with intercompany eliminations for the consolidated tax return filing
Assist with research on federal tax issues
Provide support on special tax projects, as needed
Required Qualifications
Bachelor's Degree, ideally in Accounting, Finance, or related field
At least 3 years of experience in tax accounting and tax compliance
Knowledge of tax reporting under ASC 740 and domestic tax law
Demonstrated proficiency in tax software and Excel
Highly motivated, organized, proactive, and collaborative
Strong written and verbal communication skills
Prefered Qualifications
Masters Degree in Accounting or Taxation
CPA
Experience in Public Accounting
Compensation and Benefits
Salary Range $91,200.00 - $130,000.00 USD
Pay is based on multiple non-discriminatory, individualized factors including but not limited to experience, job-related knowledge and education, skills and office/market location. In addition to base salary, salaried employees are eligible for annual discretionary bonuses, profit-sharing and, for Executive-level (salary grade 16 and above) roles only, long-term incentives in the form of Restricted Stock Units and/or Stock Options.
Subject to the terms and conditions of the applicable benefits plans then in effect, all salaried employees are also eligible for a competitive benefits package which includes:
Insurance: Employees (and their eligible dependents) are eligible to participate in Company-sponsored Medical, Dental, Vision, Basic Life Insurance, Accidental Death & Dismemberment and Disability insurance plans.
Retirement Plans: Employees are eligible to enroll in Colgate's 401(k) plan, which provides for company matching contributions subject to eligibility requirements
Vacation/PTO: Employees receive a minimum of 15 days of vacation/PTO leave annually
Paid Holidays: Employees receive a minimum of 13 paid/floating holidays annually
Paid Sick Leave: Based on location and consistent with applicable state and local law, employees receive a minimum of 40 hours of paid sick leave on January 1st of each year
Paid Parental Leave: Eligible employees may take up to eight weeks of paid parental leave and 12 weeks of unpaid leave (varies for employees with fewer than 12 months of service and is subject to hours worked requirements)
Our Commitment to Sustainability
With the Colgate brand in more homes than any other, we are presented with great opportunities and new challenges as we work to integrate sustainability into all aspects of our business and create positive social impact. We are determined to position ourselves for further growth as we act on our 2025 Sustainability & Social Impact Strategy.
Our Commitment to Diversity, Equity & Inclusion
Achieving our purpose starts with our people — ensuring our workforce represents the people and communities we serve —and creating an environment where our people feel they belong; where we can be our authentic selves, feel treated with respect and have the support of leadership to impact the business in a meaningful way.
Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.
Reasonable accommodation during the application process is available for persons with disabilities. Please contact Application_Accommodation@colpal.com with the subject "Accommodation Request" should you require accommodation.
For additional Colgate terms and conditions, please click here (https://www.colgatepalmolive.com/content/dam/cp-sites/corporate/corporate/en_us/corp/locale-assets/pdf/colgate-terms-and-conditions-2023.pdf) .
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