Accounting and Banking Regulatory

1 week ago

Ajax, Canada Colgate Full time
p>Established in 1806 as a small soap and candle business in New York City, Colgate-Palmolive is now a truly global company with products sold in over 200 countries and territories under such internationally recognized brand names as Colgate, Palmolive, Softsoap, Irish Spring, Protex, Sorriso, Kolynos, elmex, Tom's of Maine, Sanex, Ajax, Axion, Soupline, Haci Sakir, Suavitel, PCA SKIN, EltaMD, Filorga and Hello as well as Hill's Science Diet and Hill's Prescription Diet.

Colgate-Palmolive is a leading consumer products company that serves hundreds of millions of consumers worldwide with brands and products across four core businesses – Oral Care, Personal Care, Home Care and Pet Nutrition. We are committed to offering products that make lives healthier and more enjoyable, and programs that enrich communities around the world.

Job Number#164157 - 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

The Senior Financial Analyst plays a key role in the monthly closing of Corporate entities and the quarterly global consolidation and analysis of financial statements. Works closely with Human Resources and other finance areas to analyze benefits/insurance accounting. The position also interacts with Subsidiaries, Division Finance Managers, Corporate and International Accounting, Budget and Planning, Corporate Tax and Treasury, Global HR/Benefits and CBS.

What you will do

  • General accounting for Corporate
    • Corporate analytical P&L (Corp Deducts)
    • Maintain account assignment models and ensure they are properly reflected in the financials
    • Analysis of accounts such as prepaids, miscellaneous accruals, rent, legal reserves and contingencies
    • Monitor and coordinate the monthly closing process with local / CBS teams
    • Review / analyze monthly Corporate trial balance
    • Prepare monthly tax calculation including CBS “F schedule” tax items review
    • Review Non ops cost center to ensure expenses are classified properly
    • Quarterly billings for special items (technology, intangibles, etc.)
    • Coordinate SOX compliance for Corporate
    • PWC Audit support
  • Responsible for Corporate balance sheet account analysis for Pension, Benefits (active/retiree) and Insurance.
  • Benefits analysis for domestic entities (COP, US Company, Corporate, Hill’s)
  • Collaborate with Financial Reporting / Actuaries for monthly pension accounting and True-ups
  • Prepare expat bill-out working together with Corporate HR, subsidiaries and CBS
  • Prepare projections for all accounts under their responsibility including Pension, Benefits, Insurance, etc.
  • Assist in the preparation of Annual Budget and Latest Estimates
  • Preparation of balance sheet trend for all Corporate entities
  • CFN reporting for Budget and estimates
  • Special projects as needed

Required Qualifications

  • Bachelor’s degree in Accounting or related field
  • 4+ years relevant Accounting/Finance experience
  • Solid understanding of Accounting principles
  • Ability to manage multiple tasks, set priorities and meet tight deadlines
  • Strong analytical, communication, relationship building skills and detail orientation
  • Relevant systems knowledge preferred – MS Excel, SAP R/3, SAP BPC

Preferred Qualifications

  • CPA or MBA

Compensation and Benefits

Salary Range $91,200.Salaried employees may also be eligible for discretionary bonuses, profit-sharing, and long-term incentives for Executive-level roles.

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