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Neighborly® · 1 day ago

Staff Accountant

Irving, TX

Full-time

Hybrid

Entry Level

2+ years exp

Neighborly is a hub of service brands that connects customers to local experts for home and business services. They are seeking a Staff Accountant to perform monthly closing activities, ensure compliance with GAAP, analyze financial information, and assist management with financial statements review.

Business DevelopmentFranchiseManagement ConsultingService Industry

Responsibilities

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

Ensure compliance with GAAP and Company policies and procedures

Assist management with financial statements review

Analyze financial information, reports (detailing income, expenses, assets, and liabilities), and prepare balance sheet, profit and loss statement, statement of cash flows, and other reports

Review and record sales contracts

Perform balance sheet account reconciliations

Understand and apply generally accepted accounting principles

Prepare commissions and bonuses for the approval process

Prepare schedules, test samples, footnotes, and related disclosures in support of the external audit

Use software such as Microsoft Suites (Excel, Word, Outlook, Teams), Dynamics, Great Plains, SAP Concur, and Northridge Loan Management Software