Frontdoor, Inc. · 5 hours ago

Accountant

United States

Full-time

Remote

Entry, Mid Level

$51K/yr - $77K/yr

2+ years exp

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Responsibilities

Record fixed asset acquisitions, dispositions, and transfers in the accounting system

Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger

Create/monitor a system of controls, procedures, and forms for the recordation of fixed assets

Calculate depreciation for all fixed assets

Review and update the detailed schedule of fixed assets and accumulated depreciation

Select and administer the annual physical inventory count of fixed assets

Conduct analysis related to fixed assets as requested by management

Review Fixed Assets: identify/research/resolve for additions, gain/loss on sales, disposals, etc.

Prepare and record journal entries for assigned accounts, particularly but not limited to payroll, fixed assets, and prepaid accounts.

Ensure accurate processing and recording of weekly and semi-monthly payroll for the company

Provide supporting ad-hoc requests related to financial and tax audits

Provide ad-hoc financial and operational reporting as requested by leadership

Analyze payroll reporting for variances and compliance

Review and reconcile final payroll reporting and tax filings on a per-pay/quarterly/annual basis

Estimate amount to accrue, defer, reverse or change based upon historical data and knowledge of business

Prepare reconciliations for assigned accounts. Match balance to supporting documentation/source (operating system, bank statements, third party processor, etc)

Identify and research variances between documentation/source and GL

Assist with quarterly and annual financial presentations and analysis (internal and external SEC reporting) to include preparing footnotes and tie-out files

Collaborate with other internal and external departments (Finance, HR, Payroll, I/T, Sourcing, and third-party vendors)

Additional tasks as assigned

Qualification

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AccountingGeneral AccountingAdvanced ExcelFinancial LiteracyJDEWorking with minimal supervisionRelationship Building