Sr. Staff Accountant

Neighborly Company; Irving (TX); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Neighborly, located in Irving, TX, is seeking a Senior Staff Accountant to manage monthly closes, financial reporting, and GAAP compliance in a hybrid in-office role. You will work with operations to ensure accurate recording of transactions and lead acquisition integrations.

The ideal candidate has 5+ years of experience, strong US GAAP knowledge, and proficiency in ERP systems such as Great Plains and Microsoft Dynamics 365. CPA not required but a plus.

Qualifications

• Bachelor’s degree in accounting is required.
• A minimum of 5 years related industry experience.
• Strong knowledge of US GAAP and ability to research, interpret, and apply accounting guidance.
• Intermediate Microsoft Office skills (Word, Access, PowerPoint, Excel, and Outlook) required.
• Experience with ERP/financial systems.

Responsibilities

• Perform monthly closing activities, including journal entries, account reconciliations, accrual schedules, variance analysis & commentary, and monthly reporting schedules.
• 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.
• 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.

Skills

GAAP knowledge

Financial analysis

Analytical skills

Communication

Project management

Education

Bachelor’s degree in accounting

Tools

Great Plains

Microsoft Dynamics 365

Nortridge Loan Management Software

Concur

Job description

## Sr. Staff AccountantApplylocations: Irving, TXtime type: Full timeposted on: Posted Todayjob requisition id: JR0003936Are 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.**Bring your skills and be inspired to achieve success.***(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 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