Sr. Staff Accountant

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
• Lead integration of acquisitions including preparing footnote schedules for annual financial statements
• Aid in the preparation of annual audited financial statements and footnotes, including preparation, review, and tie-out of supporting documentation
• Identify, recommend, and implement process improvements throughout the organization to help promote consistency and departmental best practices
• Use software such as Microsoft Suites (Excel, Word, Outlook, Teams), Dynamics, Great Plains, Microsoft Dynamics 365, SAP Concur, and Northridge Loan Management Software

Requirements

• 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
• Intermediate-level knowledge of Microsoft suite (Word, Access, PowerPoint, Excel, and Outlook)
• 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

Qualifications

• Bachelor’s degree in accounting is required

Pay

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