Further your career at Ball, a world leader in manufacturing sustainable aluminum packaging and aerospace solutions. Achieve extraordinary things when you join our team, and make a difference in your professional development, the community, and around the globe!
Position Overview:
As an International Tax Senior , you will be a key member of the International Tax team, reporting to the International Tax Manager. You will contribute to the success of Ball as an integral role in the US international tax compliance & planning process.
What You’ll Do:
- Assist with all aspects of International tax planning, support the financial reporting aspects of U.S. International taxation and assist with the company transfer pricing obligations.
- Assist with US international tax compliance through preparing calculations, workpapers, and forms. Tracks transactions during the year and ensures they are accurately reported on the tax return.
- Prepare quarterly TCJA (Tax Cuts and Jobs Acts) calculations for ASC 740 reporting including FDII (Foreign Derived Intangible Income),GILTI (Global Intangible Low Tax Income ) BEAT (Base Erosion Anti-avoidance Tax) and overall Foreign Tax Credit utilization.
- Assist in maintaining key entity attributes such as stock basis and earnings and profits.
- Maintain and update international tax model including modelling the impact of various proposed restructurings.
- Support transfer pricing compliance globally through working on the master file and applicable local files.
- Facilitate continuing efforts to simplify the legal entity organizational structure through identifying targets for liquidation or reorganization and aids in implementing the related transactions as needed.
- Research technical international tax matters and prepare memoranda to document conclusions.
- Provide tax support for other finance functions, serving as a resource for FBARs, W8BENEs , etc.
- Prepare supporting documentation for various transactions such as loan documents and intercompany agreements.
Required Experience and Skills:
- Broad training in a related field usually acquired through college degree level education and work related experience.
- 2+ years’ experience in tax compliance and planning, preferably with international tax focus.
- Ability to think strategically and engage in day-to-day tactical details.
- Detail oriented, highly motivated -willingness to take ownership of projects, and organized.
- Excellent analytical and problem solving skills an ability to deliver on tight deadlines.
- Experience with Corptax or other similar tax software packages.
Preferred Experiences & Skills:
- Master’s degree- preferably in Accounting/Taxation.
- In-Depth international tax technical knowledge including experience evaluating and advising on international business initiatives, contemplated transactions and business proposals.
- Certified Public Accountant or Juris Doctorate.
- Big 4 experience.
Compensation & Benefits
– Hiring Salary Range: $ 70,800- $106,030 (Salary to be determined by the applicant’s education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data.)
– This role will be eligible to participate in the annual incentive compensation plan.
– Ball includes a comprehensive benefits structure, please visit our career site and “Total Rewards” page to learn more.
– Colorado location preferred; position is eligible for 100% remote.
– Relocation may be available for this position.
Ball Corporation is proud to be an Equal Opportunity Employer. We actively encourage applications from everybody. All qualified job applicants will receive consideration without regard to race, color, religion, creed, national origin, aboriginality, genetic information, ancestry, marital status, sex, sexual orientation, gender identity or expression, physical or mental disability, pregnancy, veteran status, age, political affiliation or any other non-merit characteristic.
When you join Ball you belong to a team of over 22,000 members worldwide. Our products range from infinitely recyclable aluminum cans, cups, and aerosol bottles to aerospace solutions that enable our customers to have a deeper understanding of our planet and the universe.
Each of us has a deep commitment to diversity and inclusion which is the foundation of our culture of belonging.
Everyone at Ball is making a difference by doing what we love. Because what we create may change, but what we will always make is a difference.
Please note the advertised job title might vary from the job title on the contract due to local job title structure and global HR systems.
** No agencies please. **
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Nearest Major Market: Denver