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. (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 - 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