Prepare and analyze EBT, journal entries, and period reporting; submit to supervisor for review and distribute results to stakeholders.
Perform and resolve issues related to the semi-annual change fund audit for all equity brands.
Research and approve cash reconciliations; provide cash balances to Treasury.
Verify and approve sales distribution and load activity in ReconNET on a weekly basis.
Prepare, log, and upload journal entries for assigned business units each period.
Monitor and perform daily matching of cash, credit card, and gift card activity.
Research and resolve discrepancies, including store outreach, over/short reports, bank research, and refund requests.
Complete period-end reconciliations (e.g., credit card, gift card, and other general ledger accounts).
Provide ad hoc support as backup for the Revenue Supervisor and team (e.g., missing sales, sales suspense accounts, gift card journal entries, overhead allocations, and brand-level matching activities).
Support external/internal audit requests, SOX peer reviews, and related compliance activities.
Participate in special projects and identify process improvement opportunities in partnership with the Supervisor and IT, including robotics initiatives.
Requirements
Bachelor’s degree or 5+ years of relevant work experience
Proficiency with JDE and Microsoft Excel (pivot tables, VLOOKUP, etc.)
Strong communication and interpersonal skills
Excellent organizational and time management skills with the ability to meet deadlines in a fast-paced environment
High attention to accuracy and detail
Benefits
Employees (and their eligible family members) may enroll in the following types of insurance coverage: medical, dental, vision, legal, and accidental death and dismemberment, as well as FSA/HSA (depending on enrolled medical plan).
Yum! also provides short-term disability, long-term disability, and life insurance.
Employees may enroll in our 401(k) plan.
Yum! provides 4 weeks of vacation, paid sick leave, 10 paid holidays, a floating day off and 2 paid days for volunteer time each calendar year.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
communication skillsinterpersonal skillsorganizational skillstime managementattention to detailproblem-solvingcollaborationadaptabilitycritical thinkingstakeholder management