Sr. Staff Accountant

neighborlybrands; Irving (TX); Hybrid; USD 75,000 - 100,000; Full time

Benefits offered by this job

Equity

Bonus opportunities

Neighborly Benefits

Job summary

Neighborly is seeking a seasoned accounting professional in Texas to lead monthly closes, financial reporting, and GAAP-compliant processes. You will analyze financial data, prepare statements, and partner with operations to ensure accurate recording and variance resolution.

The role requires at least 5 years of experience, a Bachelor's in accounting, and familiarity with ERP systems. Hybrid schedule with in-office and remote days, plus opportunities for equity and bonuses.

Qualifications

• Minimum of 5 years related industry experience.
• Strong knowledge of US GAAP and the ability to research, analyze, interpret, and apply technical accounting guidance.
• Intermediate-level knowledge of Microsoft Word, Access, PowerPoint, Excel, and Outlook.

Responsibilities

• Perform monthly closing activities, including 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.
• Identify, recommend, and implement process improvements throughout the organization to help promote consistency and departmental best practices.
• Write reports, analysis summaries, business correspondence, and procedural documents.
• Use software such as Microsoft Suites (Excel, Word, Outlook, Teams), Dynamics, Great Plains, Microsoft Dynamics 365, SAP Concur, and Northridge Loan Management Software.

Skills

US GAAP knowledge

Project management

Microsoft Excel

Communication skills

Education

Bachelor’s degree in accounting

Tools

Great Plains

Concur

Lease Accelerator

Microsoft Dynamics 365

Northridge Loan Management Software

Job description

About Neighborly

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.

Bring your goals and be enabled to reach them.

Responsibilities

• 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.
• Identify, recommend, and implement process improvements throughout the organization to help promote consistency and departmental best practices.
• Write reports, analysis summaries, business correspondence, and procedural documents.
• Use software such as Microsoft Suites (Excel, Word, Outlook, Teams), Dynamics, Great Plains, Microsoft Dynamics 365, SAP Concur, and Northridge Loan Management Software.

Qualifications

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

Schedule / In‑Office Requirements

Hybrid working model; Monday‑Wednesday in the office, Thursday/Friday from home.

Locations

500 E John Carpenter Fwy, Irving, TX

1010 N University Parks Drive, Waco, TX

Pay & Benefits

• 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