Sr. Analyst
| Company Name: |
United Staffing |
Approximate Salary: |
Not Specified |
| Location: |
Louisville, Kentucky |
Country: |
United States |
| Industry: |
Accounting |
Position type: |
Full Time |
| Experience level: |
2 - 5 years |
Education level: |
Bachelor's Degree |
Short Description:
Sr. Analyst, Tax Compliance
Long Description:
Overview
Date Posted:
1/20/2010
Requisition Number:
4754
City:
Louisville
State:
KY
Function:
Finance/Accounting
Brand:
Yum! Brands Inc.
Relocation assistance will be provided:
No
Description
Yum! Brands, Inc. is the world's largest restaurant company with more than 33,000 restaurants in over 100 countries and territories and more than 840,000 employees worldwide. Four of our restaurant brands -- KFC, Long John Silver's, Pizza Hut and Taco Bell -- are the global leaders of the chicken, quick-service seafood, pizza and Mexican-style food categories respectively. A&W Restaurants is the longest running quick-service franchise chain in America.
What makes Yum! a great place to work? It's our people. That's why we invest in people capability so they can make the most of their career. With a diverse workforce and ongoing opportunities for personal and professional success, we've built a culture that rewards and recognizes great effort while providing the work/life balance that is so important to all of us.
PURPOSE OF THE JOB:
This position is responsible for preparing federal and state income tax returns, including extensions, estimated payments, and amended returns.
JOB FUNCTIONS:
1) Prepare Forms 1120, US federal income tax returns and corresponding workpaper packages for approximately 25 “international legal entities” in Corptax software.
2) Prepare Forms 5471 for numerous inactive international entities in Corptax.
3) Prepare Forms 1120, US federal income tax returns and corresponding workpaper packages for 5-10 domestic entities in CorpTax.
4) Prepare state apportionment information for international legal entities.
5) Prepare state income tax effective rate schedules for international legal entities.
6) Assist with various tax projects, systems, tax planning, and audit issues.
7) Assist with taxable income/cash flow forecasts.
8) Assist with tax analysis on re-franchise deals.
9) Assist in preparation of unitary/combined state income tax returns for various states in CorpTax.
Minimum Requirements
EDUCATION: BS, Accounting. CPA required.
EXPERIENCE (and other qualifications):
3+ years of tax experience including public accounting.
Strong organizational skills.
Strong computer skills.
Strong oral and written communication skills.