Tax & Inter Analyst

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Full-time Regular 002-Louisville JeffersonKYTech Cntr, Louisville, KY, US

2 days ago Requisition

Salary Range: US $72,200.00 To US $76,500.00 Annually

JOB DESCRIPTION

SUMMARY:

The Tax and Intercompany Analyst supports accurate accounting, reporting, compliance, and operational execution for Pizza Hut tax and intercompany activities. The role partners with Pizza Hut Controllership, Tax, Treasury, and market finance teams to maintain reliable records, complete period-end activities, resolve differences, and support statutory, tax, audit, and special-project requirements.

RESPONSIBILITIES:

Key Responsibilities

• Prepare and post recurring and non-routine journal entries for Pizza Hut tax and intercompany activity in accordance with U.S. GAAP and applicable local requirements.
• Maintain supporting schedules for intercompany balances, loans, interest, settlements, service charges, royalties, and other cross-entity transactions.
• Perform monthly and quarterly intercompany matching and elimination analysis; investigate out-of-balance items and coordinate timely resolution with counter parties.
• Prepare account reconciliations and supporting documentation, identify reconciling items, and escalate aged or unusual differences.
• Assist with foreign-currency remeasurement and translation impacts related to intercompany balances and transactions.
• Prepare balance-sheet and income-statement fluctuation analyses for tax and intercompany accounts and explain significant period-over-period movements.
• Support consolidation and close activities by validating entity, counter party, account, and currency coding in Pizza Hut reporting systems.
• Maintain organized documentation and evidence for journal entries, reconciliations, controls, audits, and management review.

Tax, Statutory, and Compliance Support

• Prepare data and schedules for income tax, indirect tax, withholding tax, and other Pizza Hut compliance requirements under the direction of Tax and Controllership.
• Assist with preparation and review of tax packages, statutory reporting schedules, and local-country information requests.
• Support tax payments and intercompany settlements by confirming approvals, entity details, accounting treatment, and required documentation.
• Provide support for internal and external audits, including walkthroughs, sampling requests, and follow-up questions.
• Execute assigned internal controls and retain evidence in accordance with Pizza Hut control and records-retention requirements.
• Assist with country-by-country, transfer-pricing, and legal-entity reporting requests by gathering and validating source data.

Business Partnership and Process Improvement

• Coordinate with Pizza Hut market finance teams and corporate partners to resolve accounting, tax, cash, and intercompany questions.
• Track open items, owners, and due dates; communicate risks or delays promptly.
• Identify recurring issues and recommend practical improvements to reconciliations, reporting, documentation, and handoffs.
• Assist with system implementations, legal-entity changes, separation activities, and other special projects affecting Pizza Hut tax or intercompany accounting.
• Create and maintain process documentation, desk procedures, and standard work papers.

Success Measures

• Accurate and timely journal entries, reconciliations, reporting schedules, and compliance support.
• Reduction in aged intercompany differences and clear ownership of unresolved items.
• Complete, audit-ready support for assigned accounts and processes.
• Consistent communication of issues, risks, and deadlines.
• Demonstrated growth in technical knowledge,…