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Senior Analyst, Federal Tax Accounting
Location:
Manhattan, NY
Description:
No Relocation Assistance Offered159995 : New York, New York, United States Who We AreColgate: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 conclusionsFederal 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 and 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 :Bachelors 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 BenefitsSalary Range 91, : , 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 and Dismemberment a
Industry:
Accounting & Finance
Posted:
May 8 on Tip Top Job
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More About this Listing: Senior Analyst, Federal Tax Accounting
Senior Analyst, Federal Tax Accounting is a Accounting & Finance Accountant Job located in Manhattan NY. Find other listings like Senior Analyst, Federal Tax Accounting by searching Oodle for Accounting & Finance Accountant Jobs.
Senior Analyst, Federal Tax Accounting is a Accounting & Finance Accountant Job located in Manhattan NY. Find other listings like Senior Analyst, Federal Tax Accounting by searching Oodle for Accounting & Finance Accountant Jobs.