- Location
- HQ Irving, United States of America
- Workplace
- Hybrid, Onsite
- Type
- Full-time
- Department
- Finance
- Seniority
- Senior
- Source
- Workday
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.
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
Brand:
Neighborly - USA Shared Services
