Senior Staff Accountant - GAAP & Closing Expert

Neighborly®; Irving (TX); Hybrid; USD 80,000 - 110,000; Full time

Benefits offered by this job

Equity opportunities

Bonus opportunities

Hybrid work model

Job summary

Neighborly, a hub of home and business service brands, seeks a Senior Staff Accountant to lead monthly close, GAAP analyses, and reporting. You will prepare journal entries, reconcile accounts, analyze variances, and support contract reviews and footnote work for acquisitions.

A strong background in ERP systems is required. Hybrid work in Irving, TX with collaboration across operations and finance teams to deliver accurate statements, footnotes, and management commentary.

Qualifications

• A minimum of 5 years related industry experience
• Strong knowledge of US GAAP and ability to research, analyze, interpret, and apply technical accounting guidance
• Intermediate-level knowledge of Microsoft Office (Word, Access, PowerPoint, Excel, Outlook)
• Experience with ERP/financial systems
• CPA license is not required but is a plus

Responsibilities

• Perform monthly closing activities, including journal entries, reconciliations, accruals, variance analysis & commentary, and internal financial statements
• Analyze financial information, detailing income, expenses, assets, and liabilities, and prepare balance sheet, P&L, cash flow statements, and other reports
• Communicate with operations management to ensure transactions are recorded appropriately and explain fluctuations and root causes
• Review contracts for accurate and timely recording; assist integration of acquisitions with footnote schedules
• Assist in preparing annual audited financial statements and footnotes; develop supporting documentation
• Identify, recommend, and implement process improvements across the organization for consistency and best practices
• Ability to write reports, analysis summaries, business correspondence, and procedural documents
• Use Microsoft Office, Dynamics, Great Plains, Dynamics 365, SAP Concur, and Nortridge Loan Management Software

Skills

US GAAP knowledge

Microsoft Office

Education

Bachelor’s degree in accounting

Tools

Microsoft Dynamics 365

Great Plains

SAP Concur

Nortridge Loan Management Software

Lease Accelerator

Job description

Neighborly, a hub of home and business service brands, seeks a Senior Staff Accountant to lead monthly close, GAAP analyses, and reporting. You will prepare journal entries, reconcile accounts, analyze variances, and support contract reviews and footnote work for acquisitions.

A strong background in ERP systems is required. Hybrid work in Irving, TX with collaboration across operations and finance teams to deliver accurate statements, footnotes, and management commentary.