Sr. Staff Accountant

Neighborly®•Waco, TX

3d•Hybrid

About The Position

Neighborly, a hub of service brands connecting customers to local experts for home and business repair, maintenance, and enhancement, is seeking a Senior Staff Accountant. With over 40 years of experience, Neighborly is focused on strategic innovation and building the future of home and business services. This role offers an opportunity to bring your ambition and skills to the table, empowering you to innovate and take your career to the next level.

Requirements

A minimum of 5 years related industry experience.
Intermediate-level knowledge of Microsoft suite (Word, Access, PowerPoint, Excel, and Outlook) is required.
Bachelor’s degree in accounting is required.
Ability to stand and sit in an office environment; see, hear, and communicate effectively; and use standard office equipment and computers.
Ability to lift and move equipment, supplies, and materials, including items weighing up to 25 pounds.

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.
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.

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.
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.