We are looking for a detail-oriented Sr. Accountant to join our client's team in New Orleans, Louisiana. In this role, you will oversee essential financial operations, including invoice preparation, record keeping, and financial reporting. This position requires strong leadership capabilities as you will supervise accounting staff and ensure compliance with company policies and procedures. Responsibilities:• Manage the preparation and review of invoices for accurate coding, data entry, and submission to property management, while maintaining thorough records.• Oversee the development and maintenance of financial transaction records, ensuring accurate posting to subsidiary accounts from various documents.• Coordinate the preparation and submission of expense reports and variance processes, obtaining necessary approvals and ensuring compliance with established guidelines.• Compile and analyze financial reports, including cash receipts, expenditures, accounts payable and receivable, and profit and loss statements.• Supervise accounting personnel, including Accountants and Accounting Coordinators, to ensure efficient operations.• Handle responsibilities related to accounts payable or receivable, including billing, cash receipts, budgets, vendor contracts, payroll, and other administrative tasks.• Ensure the effective maintenance and summarization of ledgers and computer files to support accurate reporting.• Provide oversight for additional accounting, reporting, and record-keeping functions as needed.

• Minimum of 5 years of experience in accounting or a related field.• Proficiency in month-end close processes and general ledger maintenance.• Strong skills in preparing and posting journal entries.• Experience with account reconciliations and bank reconciliations.• Ability to analyze and compile financial data for reporting purposes.• Excellent organizational and leadership skills to manage accounting staff effectively.• Familiarity with accounting software and tools to ensure accurate record keeping.• Strong attention to detail and adherence to financial policies and procedures. For confidential consideration, please reach out to Emily Schneller, Robert Half Recruiting Manager, at 504-264-5922. Thank you for your interest in Robert Half.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

New Orleans, LA
onsite
Permanent
70000.00 - 80000.00 USD / Yearly
We are looking for a detail-oriented Sr. Accountant to join our client's team in New Orleans, Louisiana. In this role, you will oversee essential financial operations, including invoice preparation, record keeping, and financial reporting. This position requires strong leadership capabilities as you will supervise accounting staff and ensure compliance with company policies and procedures. Responsibilities:• Manage the preparation and review of invoices for accurate coding, data entry, and submission to property management, while maintaining thorough records.• Oversee the development and maintenance of financial transaction records, ensuring accurate posting to subsidiary accounts from various documents.• Coordinate the preparation and submission of expense reports and variance processes, obtaining necessary approvals and ensuring compliance with established guidelines.• Compile and analyze financial reports, including cash receipts, expenditures, accounts payable and receivable, and profit and loss statements.• Supervise accounting personnel, including Accountants and Accounting Coordinators, to ensure efficient operations.• Handle responsibilities related to accounts payable or receivable, including billing, cash receipts, budgets, vendor contracts, payroll, and other administrative tasks.• Ensure the effective maintenance and summarization of ledgers and computer files to support accurate reporting.• Provide oversight for additional accounting, reporting, and record-keeping functions as needed.
2025-09-09T14:33:55Z