Analyst – Global Aggregator Accounts Receivable

KFC•Louisville, KY

About The Position

Independent ownership of the accounting for the partnership with the various Aggregators across the Pizza Hut brand in the United States and across certain international markets to ensure the accuracy, completeness, and integrity of the accounting for Franchise AR and Equity Revenue.

Requirements

Bachelor’s degree in accounting, Finance, or related field required
2-5 years of progressive accounting/finance experience
Experience overseeing accounting processes and internal controls
Strong accounting knowledge
Advanced Excel
ERP (Oracle/JDE preferred) experience
Strong communication
Ability to manage priorities and drive results through others

Responsibilities

Analyze the reporting information provided by aggregators to determine the accuracy within.
Work independently with aggregators to resolve any discrepancies and make recommendations for process improvement.
Determine potential sales tax implications by working cross-functionally with business partners to ensure compliance in this area.
Prepare journal entries and ensure accounting is properly recorded in the P&L to accurately reflect period results.
Partner with Pizza Hut Finance to determine the appropriate contractual mark-up % and resulting royalty rates.
Analyze the information and, at the discretion of the aggregator analyst, determine resulting amounts due to Pizza Hut as well as the accuracy of stat sales and income is classified appropriately on the P&L.
Ensure the timeliness and accuracy of billings to aggregators.
Independently communicates cross functionally with the Franchisees, the brand Finance and Control teams to ensure proposed adjustments to sales and income as a result of incorrect reporting are aligned and agreed to.
Each month, ensure accuracy of accounting related to co-marketing funding arrangement for Pizza Hut.
Ensure such settlements are accurate and executed timely.
Prepare general ledger account reconciliations associated with accounts receivable and revenue related aggregator accounts each period including researching and clearing any variances in a timely manner.
Analyze for accuracy and exercise judgement to determine if any adjustments need to be made to the accounting records to ensure end of period financials are reported in accordance with GAAP.
Ensure determined amounts are accurately reflected in the general ledger as necessary.