Sr. Staff Accountant

Neighborly•Irving, TX

2d•Hybrid

About The Position

Neighborly, a hub of service brands connecting customers to local experts for home and business services, is seeking a Sr. 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 a growing company and take your career to the next level.

Requirements

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
Bachelor’s degree in accounting is required

Nice To Haves

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.