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. 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.