Sr. Staff Accountant
About The Position
Neighborly is seeking a Sr. Staff Accountant to join their team. This role involves performing monthly closing activities, analyzing financial information, and ensuring compliance with GAAP and company policies. The accountant will also communicate with operations management, review contracts, lead acquisition integrations, and assist in preparing annual audited financial statements. Process improvements and report writing are also key aspects of this position. The role requires proficiency in various software including Microsoft Suites, Dynamics, Great Plains, Microsoft Dynamics 365, SAP Concur, and Northridge Loan Management Software.
Requirements
- A minimum of 5 years related industry experience
- Intermediate-level knowledge of Microsoft suite (Word, Access, PowerPoint, Excel, and Outlook) is required
- Knowledge of ERP/financial systems
- Bachelor’s degree in accounting is required
Nice To Haves
- Strong knowledge of US GAAP and the ability to research, analyze, interpret, and apply technical accounting guidance is preferred
- Project management skills or experience a plus
- 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
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 accurately and timely recorded
- 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
Benefits
- Equity and bonus opportunities
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What This Job Offers
Job Type
Full-time
Career Level
Senior
