Senior Staff Accountant

Neighborly®

. Perform monthly closing activities, including journal entries, account reconciliations, accrual schedules, variance analysis and commentary, internal financial statements, and monthly reporting schedules .

Posted 10/5/2026full-timeIrving • Texas • United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial reporting, compliance with US GAAP, and proficiency in financial analysis and process improvement. Capable of preparing comprehensive financial statements and leading acquisition integrations while effectively communicating with management.

Highest-signal resume keywords

US GAAP ComplianceFinancial Statement PreparationGreat Plains ExperienceMicrosoft Dynamics 365 KnowledgeCPA License

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Journal EntriesAccount ReconciliationsVariance AnalysisAccrual SchedulesFinancial AnalysisBalance Sheet PreparationProfit and Loss Statement PreparationCash Flow Statement PreparationProcess ImprovementContract Review

Soft Skills

Effective CommunicationProblem SolvingAnalytical Thinking

Tools & Technologies

Microsoft SuiteDynamicsGreat PlainsMicrosoft Dynamics 365SAP ConcurNorthridge Loan Management Software

Certifications & Qualifications

CPA License

Industry Keywords

Financial ReportingInternal Financial StatementsMonthly ReportingAudited Financial StatementsFinancial Compliance

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Perform monthly closing activities, including journal entries, account reconciliations, accrual schedules, variance analysis and commentary, internal financial statements, and monthly reporting schedules
Ensure compliance with GAAP and company policies and procedures
Analyze financial information covering income, expenses, assets, and liabilities
Prepare balance sheets, profit and loss statements, statements of cash flows, and other reports
Communicate with operations management to ensure transactions are recorded appropriately
Communicate financial statement fluctuations, identify root causes for variances, and resolve issues
Review contracts to ensure accurate and timely recording
Lead acquisition integrations, including preparation of footnote schedules for annual financial statements
Assist with annual audited financial statements and footnotes, including preparation, review, and tie-out of supporting documentation
Identify, recommend, and implement process improvements throughout the organization
Write reports, analysis summaries, business correspondence, and procedural documents
Use Microsoft Suite, Dynamics, Great Plains, Microsoft Dynamics 365, SAP Concur, and Northridge Loan Management Software

Requirements

What you’ll need

Minimum of 5 years of related industry experience
Strong knowledge of US GAAP and ability to research, analyze, interpret, and apply technical accounting guidance preferred
Intermediate-level knowledge of Microsoft Suite (Word, Access, PowerPoint, Excel, and Outlook) required
Knowledge of ERP/financial systems
Experience with Great Plains, Concur, Lease Accelerator, Microsoft Dynamics 365, and Nortridge Loan Management Software preferred
CPA license is a plus, but not required
Bachelor’s degree in accounting 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 weighing up to 25 pounds

Benefits

Comp & perks

Equity and bonus opportunities are available
Neighborly Benefits