Senior Analyst, Federal Tax

No Relocation Assistance Offered
Job Number #167750 - New York, New York, United States

Who We Are

Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name!

Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values—Caring, Inclusive, and Courageous—we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all.

We are looking for a Senior Analyst, Federal Tax individual who will work on tax accounting for domestic and foreign entities, federal tax compliance, consolidation and special projects. You will work with the tax and finance teams to ensure seamless, timely, efficient, and accurate tax reporting and compliance. The Senior Analyst must have knowledge of tax reporting under ASC 740 as well as domestic tax compliance experience.

 

Responsibilities:

• 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 utilizing 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 in Accounting
• 3+ years of experience in tax accounting and tax compliance
• Knowledge of tax reporting under ASC 740 and domestic tax law
• Must demonstrate proficient use of tax software and have good excel skills 
• Readiness to travel 10%, as needed

 

Preferred Qualifications:

• CPA License
• Public accounting experience
• Master’s degree in Accounting or Tax 
• Highly motivated, very organized, and proactive
• Experience working collaboratively with teams
• Excellent verbal and written

Compensation and Benefits
Salary Range $94,000.00 - $133,000.00 USD

Pay is determined based on experience, qualifications, and location. Salaried employees may also be eligible for discretionary bonuses, profit-sharing, and long-term incentives for Executive-level roles.

Benefits: Salaried employees enjoy a comprehensive benefits package, including medical, dental, vision, basic life insurance, paid parental leave, disability coverage, and participation in the 401(k) retirement plan with company matching contributions subject to eligibility requirements. Additional benefits include a minimum of 15 vacation/PTO days (hourly employees receive a minimum of 120 hours) and 13 paid holidays (vacation days are prorated based on the employee's hire date within the calendar year). Paid sick leave is adjusted based on role and location in accordance with local laws. Detailed information regarding paid sick leave entitlements will be provided to employees upon hiring and may be subject to adjustments based on changes in legislation or company policies.

Our Commitment to Inclusion
Our journey begins with our people—developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business.

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 complete this request form should you require accommodation.

For additional Colgate terms and conditions, please click here .

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