Accountant, Senior International Tax
- Recruiter
- Ball Corporation
- Location
- Westminster, Colorado, United States
- Salary
- USD 36.05 - 48.79 per hour
- Posted
- 13 Jan 2021
- Closes
- 17 Jan 2021
- Ref
- 694023600
- Job role
- Accountant, Tax
- Experience level
- Qualified accountant
Ball Corporation supplies innovative, sustainable aluminum packaging solutions for beverage, personal care and household products customers, as well as aerospace and other technologies and services primarily for the U.S. government. Ball Corporation and its subsidiaries employ 17,500 people worldwide and reported 2018 net sales of $11.6 billion. For more information, visit www.ball.com , or connect with us on Facebook or Twitter.
Primary Purpose of Position:
The Senior, International Tax will play an integral role in the US international tax compliance process, assist with all aspects of international tax planning, support the financial reporting aspects of US international taxation, and assist with the company's transfer pricing obligations.
Essential Functions:
Assists 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. Prepares quarterly TCJA calculations for ASC 740 reporting including FDII, GILTI, BEAT, and overall FTC utilization. Assists in maintaining key entity attributes such as stock basis and earnings and profits. Maintains and updates international tax model including modeling the impact of various proposed restructurings. Supports transfer pricing compliance globally through working on the master file and applicable local files. Facilitates 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. Provides tax support for other finance functions, serving as a resource for FBARs, W8BENEs, etc. Prepares supporting documentation for various transactions such as loan documents and intercompany agreements.
Position Requirements:
Compensation & Benefits:
Equal Opportunity Employer
Minority, Female, Disabled, Lesbian, Gay, Bi-sexual, Transgender and Veterans
Nearest Major Market: Denver
Primary Purpose of Position:
The Senior, International Tax will play an integral role in the US international tax compliance process, assist with all aspects of international tax planning, support the financial reporting aspects of US international taxation, and assist with the company's transfer pricing obligations.
Essential Functions:
Position Requirements:
- Broad training in a related field usually acquired through college level education or work-related experience.
- Job related experience for 4 year(s) minimum.
- Certifications/Licenses/Other: CPA or JD Certification.
- Masters in Taxation or JD preferred with in depth international tax technical knowledge including experience evaluating and advising on international business initiatives, contemplated transactions and business proposals.
- Big 4 experience preferred.
- Minimum 2 years' experience in International Tax.
- Experience with Corptax or other tax software packages.
- Ability to think strategically and engage in day-to-day tactical details - detail oriented, takes ownership of projects, highly motivated and organized, excellent analytical and problem solving skills, ability to deliver on tight deadlines.
Compensation & Benefits:
- HIRING SALARY RANGE: $75,000 - $101,500 (Salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant, as well as internal and external equity.
- Job Grade: 10
- This role will be eligible to participate in the annual incentive compensation plan.
- For Regular Full-Time Salaried and Hourly positions, Ball includes a comprehensive benefits structure, click here for more information.
Equal Opportunity Employer
Minority, Female, Disabled, Lesbian, Gay, Bi-sexual, Transgender and Veterans
Nearest Major Market: Denver