Job Description
The Tax Analyst will be responsible for the preparing and/or reviewing of federal, state and local income tax returns, including extensions, estimated payments and amended tax returns. The Tax Analyst will also be asked to assist with helping prepare and maintain underlying schedules to support the compliance team, including managing the tax fixed asset ledger.
Responsibilities:
* Prepares all aspects of the U.S. consolidated federal income tax return in Onesource Income Tax (OIT) software.
* Assists with gathering tax return information and providing responses to third party service providers.
* Reviews and maintains tax depreciation and amortization reports to ensure accurate reporting of net tax value as well as depreciation and amortization expense.
* Monitors federal and state legislative changes impacting the Company.
* Serves as OIT software champion for day-to-day issue resolution as well as maintenance and improvement initiatives.
* Takes ownership over process improvement initiatives.
* Ensures documentation of positions taken on tax returns our clearly documented and saved in or SharePoint based document management tool.
Minimum Requirements:
* Bachelors degree required
* CPA certification
* 3 5 years of experience in tax ideally with exposure to both domestic and international tax matters
* Proficient in Microsoft Excel (managing large data files, vlookups, pivot tables, etc.), and other Microsoft Office products
* Proficient in OIT
Preferred Requirements:
* Strong analytical skills
* Excellent time-management and organizational habits
* High motivation, intellectual curiosity and willingness to do what it takes to get the job done
* Ownership mindset on work products will proactively go deeper on a problem vs. doing exactly what was assigned
* Ability to switch between multiple priorities and to function in fast paced environment
* Familiarity with JD Edwards and Hyperion Financial Management
Yum! Brands, Inc., has over 50,000 restaurants in more than 150 countries and territories, making it a leader in global retail development primarily operating the companys brands KFC, Pizza Hut and Taco Bell global leaders of the chicken, pizza and Mexican-style food categories. The Companys family of brands also includes The Habit Burger Grill, a fast-casual restaurant concept specializing in made-to-order chargrilled burgers, sandwiches and more. In 2019, Yum! Brands was named to the Dow Jones Sustainability North America Index and in 2020, the company ranked among the top 100 Best Corporate Citizens by 3BL Media.
As the world's largest restaurant company, we have a clear and compelling mission: to build the world's most loved, trusted, and fastest-growing restaurant brands. The key and not-so-secret ingredient in our recipe for growth is our unrivaled culture and talent, which fuels our results. To that end, we're looking for talented, motivated, team-oriented individuals to join us and have the opportunity be your best, have fun, make friends, and make a positive impact.
We are excited about the future growth of our brands. In fact, as a company we are opening an average of 8 restaurants a day worldwide! This growth creates endless opportunities for professional, as well as personal growth. Customer sentiment and love for our brands is the fuel for our excitement! Taco Bell has been named one of the 10 Most Innovative Companies in the World by Fast Company. Pizza Hut delivers more pizzas than any other pizza company in the world, KFC's still uses its 75-year-old finger-lickin' good recipe, including secret herbs and spices to hand-bread its chicken every day, and the Habit Burger Grill is looking to expand its regional footprint across the country.
Check out some of our great benefits:
4 weeks of vacation per year plus holidays
2 paid days off per year to volunteer
Onsite childcare through Bright Horizons
Onsite dining center (yes, you can eat KFC, Taco Bell or Pizza hut every day!)
Onsite dry cleaning, laundry services, concierge
Onsite gym with fitness classes and personal trainer sessions
Tuition reimbursement, education benefits and scholarship opportunities
Discounts for lifes adventures (ex: theme parks, wireless plans, etc.)
Generous parental leave for all new parents and adoption assistance program
401(k) with a 6% matching contribution from Yum! Brands with immediate vesting
Comprehensive medical, vision and dental including prescription drug benefits and 100% preventive care
Recognition based culture and unique, fun events year round
Healthcare and dependent care flexible spending accounts
Company paid life insurance
Grow Yourself Week which is devoted to your personal development
Louisville, KY
Yum! Brands, Inc., based in Louisville, Kentucky, has over 48,000 restaurants in more than 145 countries and territories primarily operating the company’s restaurant brands – KFC, Pizza Hut and Taco Bell – global leaders of the chicken, pizza and Mexican-style food categories. Worldwide, the Yum! Brands system opens over eight new restaurants per day on average, making it a leader in global retail development. In 2018, Yum! Brands was named to the Dow Jones Sustainability North America Index and ranked among the top 100 Best Corporate Citizens by Corporate Responsibility Magazine. In 2019, Yum! Brands was named to the Bloomberg Gender-Equality Index for the second consecutive year.
Since our spin-off from PepsiCo in 1997, we’ve become a truly global company led by over 2,000 world-class franchisees. In 2016, we successfully spun off our China business as an independent, publicly traded company and announced our Recipe for Growth, our multi-year growth strategy to become more focused, more franchised and more efficient.
We’re also extremely proud of the 1.5 million employees and franchise associates in our system around the globe and the unique culture we’ve built grounded on innovation, inclusion and growth. We believe in our people, trust in their positive intentions, encourage ideas from everyone and have actively developed a workforce that is diverse in style and background.
There’s a world of opportunities for Yum!, and we’re confident in our brands’ continued journey ahead.