Sr. Staff Accountant

Neighborly®; Irving (TX); Hybrid; USD 95,000 - 130,000; Full time

Benefits offered by this job

Competitive Pay

Hybrid work schedule

Neighborly Benefits

Equity and bonus opportunities

Job summary

Neighborly in Irving, TX is seeking a Senior Staff Accountant to manage monthly closes, journal entries, reconciliations, and GAAP-compliant reporting. You will analyze income statements, cash flows, and balance sheets, and coordinate with operations on variances.

The role requires 5+ years in accounting, strong MS Office and ERP experience, and a CPA is a plus but not required. Hybrid schedule offered, with in-office Mon-Wed and remote Thu-Fri.

Qualifications

• 5+ years industry accounting experience.
• Strong knowledge of US GAAP and ability to apply guidance.
• Intermediate MS Office skills required.
• ERP/financial systems experience.
• CPA is not required but a plus.

Responsibilities

• Perform monthly closing activities with journal entries and reconciliations.
• Prepare financial statements and variance analysis with commentary.
• Communicate with operations to ensure accurate transactions.
• Review contracts for accurate recording and timing.
• Lead acquired entity integrations and footnote schedules.
• Assist in annual audited FS preparation and supporting docs.
• Identify process improvements to enhance consistency.

Skills

US GAAP knowledge

MS Office proficiency

Project management

ERP/financial systems

Attention to detail

Education

Bachelor's degree in accounting

Tools

Microsoft Dynamics 365

Great Plains

SAP Concur

Northridge Loan Management Software

Lease Accelerator

Job description

Are you looking for a place where you can bring your skills and passion?

Welcome to Neighborly-the hub of service brands that connects customers to top-notch local experts who repair, maintain, and enhance homes and businesses. Our long-standing business, with over 40 years of experience, is focused on strategic innovation as we build the future of home and business services. Bring your ambition to the table as we unlock new doors together, taking your career to the next level.

Bring Your Experience And Be Empowered To Innovate.

As a Senior Staff Accountant at Neighborly, a typical day for you will include:

• Perform monthly closing activities, including the preparation of journal entries, account reconciliations, accrual schedules, variance analysis & commentary, and internal financial statements, and monthly reporting schedules. Ensures compliance with GAAP and Company policies and procedures
• Analyze financial information, detailing income, expenses, assets, and liabilities, and prepares a balance sheet, profit and loss statement, statement of cash flows, and other reports
• Communicate with operations management to ensure transactions are recorded appropriately. Prepare and effectively communicate financial statement fluctuations, identifying root causes for variances and resolution of issues
• Review contracts to ensure they are recorded accurately and timely
• Lead integration of acquisitions including preparing footnote schedules for annual financial statements
• Assist in the preparation of annual audited financial statements and footnotes, including preparation, review, and tie-out of supporting documentation
• Identifies, recommends, and implements process improvements throughout the organization to help promote consistency and departmental best practices
• Ability to write reports, analysis summaries, business correspondence, and procedural documents is critical
• Use software such as Microsoft Suites (Excel, Word, Outlook, Teams), Dynamics, Great Plains, Microsoft Dynamics 365, SAP Concur, and Northridge Loan Management Software

Required Qualifications

Bring your skills and be inspired to achieve success.

Experience

• A minimum of 5 years related industry experience
• Strong knowledge of US GAAP and the ability to research, analyze, interpret, and apply technical accounting guidance is preferred
• Intermediate-level knowledge of Microsoft suite (Word, Access, PowerPoint, Excel, and Outlook) is required
• Project management skills or experience a plus
• Knowledge of ERP/financial systems
• A CPA license is not required but is a plus
• Experience with Great Plains, Concur, Lease Accelerator, Microsoft Dynamics 365 and Nortridge Loan Management Software preferred

Education: Bachelor's degree in accounting is required

• Schedule / in-office requirements:
  • Hybrid working model; Monday-Wednesday in the office, Thursday/Friday from home.
  • Our office locations are:
    • 500 E John Carpenter Fwy, Irving, TX
    • 1010 N University Parks Drive, Waco, TX

Bring your goals and be enabled to reach them.

• Competitive Pay: Commensurate with experience
• Schedule: Full-time, Monday – Friday, 8 AM – 5 PM local time zone
• Benefits: Check out our benefits offerings here: Neighborly Benefits
• Financial Benefits: Equity and bonus opportunities

Brand:

Neighborly - USA Shared Services