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Accountant II at Frontdoor Inc. in Memphis, Tennessee

Posted in Other 30+ days ago.

Job Description:

Position Overview

Responsible for preparing journal entries, preparing reconciliations for assigned accounts and performing detailed account analysis and interpreting results.

Job Responsibilities

  • Prepare journal entries for assigned accounts
  • Review GL accounts/financial statements for reasonableness
  • Manage telecom accounts and billing
  • Process telecom invoices timely and accurately
  • Estimate amount to accrue, defer, reverse or change based upon historical data and knowledge of business
  • Prepare reconciliations for assigned accounts
  • Review balance sheet account balances
  • Identify variances between documentation/source and GL
  • Research variances to identify cause(s) of variance
  • Prepare reconciliations for assigned accounts
  • Review Trial Balance: identify/research/resolve any unusual balances
  • Review Trended P&L: identify/research/resolve any unusual balances
  • Compare P&L to prior year, prior month, budget, projections, etc: identify/research/resolve issues
  • Perform detailed account analysis/analytics and interpret results
  • Prepare schedules for auditors
  • Assist with monthly financial presentations and analysis
  • Serve as liaison to field managers, assisting with financial issues
  • Perform ad-hoc financial analysis
  • Assist in integration of new team members, supervise less experienced team members

Job Requirements

  • Bachelor's Degree in Finance or Accounting and 2 - 7 years of related work history or an equivalent combination of education and experience, required
  • Significant exposure to financial accounting, operational accounting or finance
  • Proficient in Office; utilization of JDE and Cognos preferred