Sr. Staff Accountant

Dwyer Franchising LLC

Irving (TX)

Hybrid

USD 65,000 - 90,000

Full time

14 days+

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Benefits offered by this job

Equity opportunities

Bonus opportunities

Job summary

Neighborly, the hub of service brands that connects customers to local experts who repair, maintain, and enhance homes and businesses, seeks a Senior Staff Accountant. You will perform monthly closing, prepare financials, ensure GAAP compliance, and support audits and acquisitions.

The role requires a Bachelor's in accounting, 5+ years of experience, strong Excel and ERP skills, and a hybrid schedule with in-office days in Irving, TX.

Qualifications

5+ years related industry experience.
Strong knowledge of US GAAP and ability to apply guidance.
Intermediate MS Office skills (Word, Excel, Outlook).
ERP/financial systems experience; project mgmt is a plus.
CPA license is not required but a plus.

Responsibilities

Perform monthly closing activities with journal entries and reconciliations.
Prepare financial statements and variance analyses with commentary.
Ensure GAAP compliance and company policy adherence.
Review contracts for proper recording and assist with annual audits.
Lead acquisition integrations and related footnote schedules.

Skills

US GAAP

Microsoft Excel

ERP systems

Education

Bachelor's degree in accounting

Tools

Great Plains

Concur

Lease Accelerator

Microsoft Dynamics 365

Northridge Loan Management Software

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.

Senior Staff Accountant - Key Responsibilities

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

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 Northridge Loan Management Software preferred

Education

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

Competitive Pay

Competitive Pay: Commensurate with experience

Schedule

Schedule: Full-time, Monday - Friday, 8 AM - 5 PM local time zone

Benefits

Benefits: Check out our benefits offerings here:
Neighborly Benefits Financial Benefits: Equity and bonus opportunities

Brand

Brand: Neighborly - USA

Neighborly's Family of Home Service Brands