<p>We are looking for an experienced Accounts Receivable Specialist to join a dynamic and growing commercial real estate company in Harahan, Louisiana. This short-term contract to permanent position offers an excellent opportunity to contribute to a thriving accounting team while advancing your career. If you have strong organizational skills and a passion for financial accuracy, this role could be a perfect fit.</p><p><br></p><p>Responsibilities:</p><p>• Manage accounts receivable processes, including posting and reconciling batches, preparing aging reports, and addressing customer issues.</p><p>• Conduct billing and collection calls to ensure timely payments and resolve outstanding balances.</p><p>• Maintain and update cash receipts journal while reconciling sub-ledger accounts to the general ledger.</p><p>• Process full-cycle accounts payable, handling a high volume of invoices with precision and efficiency.</p><p>• Reconcile bank accounts and balance financial data within various ledgers.</p><p>• Verify documents and codes to ensure accuracy and compliance with company standards.</p><p>• Input timesheet data and assist with payroll-related tasks.</p><p>• Compile and organize data for monthly closings and annual financial reports.</p><p>• Provide necessary information to stakeholders, including customers, shippers, and the sales/marketing team.</p><p>• Uphold and promote the organization’s mission, values, and culture in all interactions.</p>
<p>We are looking for a detail-oriented Staff Accountant to join our team in Metairie, Louisiana. This is a short-term contract to permanent position, offering the opportunity to contribute to key financial operations while growing within the organization. The ideal candidate will bring expertise in general accounting practices and demonstrate proficiency in reconciliation processes.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post accurate journal entries to maintain the general ledger.</p><p>• Perform bank and cash reconciliations to ensure financial records are precise and up-to-date.</p><p>• Manage credit card transactions, including receipts, statements, and reconciliations.</p><p>• Handle accounts payable and accounts receivable functions to support smooth financial operations.</p><p>• Utilize Restaurant 365 software to maintain organized and efficient accounting processes.</p><p>• Collaborate with team members to analyze financial data and generate reports.</p><p>• Ensure compliance with company policies and accounting standards.</p><p>• Identify discrepancies and resolve issues in financial statements and records.</p><p>• Contribute to monthly, quarterly, and annual closing procedures.</p><p>• Support audits by preparing necessary documentation and providing required information.</p>
<p>We are looking for a detail-oriented and motivated Staff Accountant to join our team in New Orleans, Louisiana. The ideal candidate will manage essential accounting functions, including general ledger reconciliations, and expense management, while contributing to a collaborative and inclusive work environment. This role requires a proactive individual who can handle multiple responsibilities with precision and professionalism.</p><p><br></p><p>Responsibilities:</p><p>• Record and categorize weekly credit card transactions to ensure accuracy in financial documentation.</p><p>• Monitor and oversee a stand-alone expense management system on a weekly basis.</p><p>• Perform monthly reconciliations of balance sheet accounts and prepare supporting schedules.</p><p>• Manage grant budgets and submissions, including monitoring, reimbursements, expense reporting, year-end closeouts, and maintaining timesheets.</p><p>• Code and record monthly deposit transactions in compliance with organizational standards.</p><p>• Prepare monthly and interim budget-to-actual reports for departments and clubs to support financial transparency.</p><p>• Fulfill reporting requirements for state and local government agencies.</p><p>• Assist with annual financial audits and year-end procedures to ensure compliance.</p><p>• Provide support for other accounting tasks as needed to maintain efficient operations.</p>
<p>We are looking for a detail-oriented Staff Accountant to join our team on a short-term contract to permanent employment basis in New Orleans, Louisiana. In this role, you will play a critical part in managing journal entries, reconciling accounts, and maintaining fixed assets, while contributing to the preparation of financial statements and budgets. This position offers a dynamic opportunity to collaborate with internal teams and external auditors to ensure compliance and drive accurate financial reporting.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and review complex journal entries and account reconciliations, including cash, payroll, and prepaid expenses.</p><p>• Generate monthly balance sheet and income statement analyses to support management reporting.</p><p>• Support month-end, quarter-end, and year-end closing processes, including preparing financial close workbooks.</p><p>• Ensure adherence to internal controls and compliance with accounting policies and standards.</p><p>• Manage the fixed asset ledger, including depreciation schedules and reconciliations.</p><p>• Perform intercompany transactions, billings, and reconciliations to ensure accuracy.</p><p>• Analyze financial data and present it in clear, actionable formats for decision-making.</p><p>• Collaborate with external auditors during quarterly reviews and annual audits.</p><p>• Participate in department-wide initiatives and handle ad-hoc reporting and special projects as needed.</p><p>• Contribute to the development and implementation of accounting policies and procedures.</p>
<p>We are seeking an Asset Management Accountant to join our team in New Orleans, Louisiana. The Asset Management Accountant is responsible for maintaining accurate financial records and ensuring proper asset management accounting practices. This role works closely with the Finance team to manage assigned Asset Management Projects (AMPs), supporting both balance sheet and income statement activities while ensuring compliance with financial regulations and reporting requirements.</p><p><br></p><p>Key Responsibilities</p><p><br></p><p>* Manage all aspects of asset management accounting, ensuring accuracy and compliance.</p><p>* Collaborate with Finance staff to oversee including all related balance sheet and income statement accounts.</p><p>* Prepare journal entries, account reconciliations, work papers, schedules, charts, and complex spreadsheets to support accounting and financial analysis.</p><p>* Perform complex bank reconciliations and maintain supporting documentation.</p><p>* Monitor, analyze, and review financial reports (internal, external, and mandated) for accuracy, proper coding, and compliance; resolve discrepancies and process necessary corrections.</p><p>* Analyze and reconcile general ledger activity, revenues, expenditures, and financial reports to ensure proper classification and accuracy.</p><p>* Process year-end entries, including deferred revenue and accounts receivable.</p><p>* Maintain work papers related to component units and assist with tax credit audits for LLCs.</p><p>* Approve requisitions in accordance with approved annual budgets.</p><p>* Coordinate budget modifications with the Budget Analyst.</p><p>* Ensure timely processing of accruals and reversals.</p><p>* Prepare fund balance projections and support year-end close processes, including journal entries and budget roll-forwards.</p><p>* Monitor and report on revenue and fund balances.</p><p>* Reconcile and allocate operating subsidy, maintaining necessary utility expense data.</p><p>* Review and enter financial data for third-party managed properties, ensuring timely and accurate recording in the general ledger.</p><p>* Plan, organize, and prioritize work assignments to meet deadlines and support workflow efficiency.</p><p>* Identify and resolve accounting issues, evaluating root causes and implementing corrective actions.</p><p>* Perform accurate mathematical calculations and review work for errors.</p><p>* Build and maintain effective working relationships across departments.</p><p>* Perform additional duties as assigned.</p><p><br></p>
<p>We are looking for a detail-oriented Staff Accountant to join our team in New Orleans, Louisiana. In this permanent, on-site role, you will play a critical part in managing financial records, preparing statements, and ensuring compliance with accounting standards. This position offers an opportunity to collaborate with colleagues and contribute to the organization's financial planning and reporting goals.</p><p><br></p><p>Responsibilities:</p><p>• Prepare accurate and timely financial statements and reports to support decision-making processes.</p><p>• Analyze financial data to identify trends, variances, and opportunities for improvement.</p><p>• Reconcile accounts, including general ledger and bank accounts, to ensure accuracy and compliance.</p><p>• Maintain organized and up-to-date financial records in accordance with company policies and regulations.</p><p>• Monitor accounts payable and accounts receivable processes to ensure timely payments and collections.</p><p>• Assist in budgeting and forecasting activities to support strategic financial planning.</p><p>• Conduct detailed reviews of balance sheets and journal entries to ensure proper documentation.</p><p>• Implement and maintain accounting controls to enhance cost efficiency and reduce errors.</p><p>• Collaborate with team members to deliver financial insights and support organizational goals.</p><p>• Stay informed about GAAP standards and industry practices to ensure adherence to best practices.</p><p><br></p><p>For consideration, please contact Mary Wood @ Robert Half. 504-383-0743 Thank you!</p>
<p>We are looking for a detail-oriented Staff Accountant to join a growing financial services company in New Orleans, Louisiana. This short-term contract to permanent position offers the opportunity to engage in a variety of accounting functions, including journal entry preparation, financial statement analysis, and compliance support. Working closely with the Accounting Manager, you will contribute to the preparation of reports for management, assist with audits, and maintain key financial records.</p><p><br></p><p>Responsibilities:</p><p>• Prepare journal entries and account reconciliations, including cash, payroll, and prepaid expenses.</p><p>• Conduct monthly analyses of balance sheets and income statements for management reporting.</p><p>• Support month-end, quarter-end, and year-end closing processes, including the preparation of financial close workbooks.</p><p>• Implement and maintain internal controls and ensure compliance with established accounting procedures.</p><p>• Manage fixed asset ledgers, depreciation schedules, and reconciliations.</p><p>• Oversee capital lease schedules and ensure timely monthly payments.</p><p>• Perform intercompany transactions, billings, and reconciliations with accuracy.</p><p>• Analyze financial data and present findings in a clear and actionable manner.</p><p>• Participate in departmental initiatives and assist with special projects as needed.</p><p>• Collaborate with external auditors during quarterly reviews and annual audits.</p>
<p>We are looking for a highly motivated Staff Accountant to join a dynamic and growing mid-sized company in New Orleans, Louisiana. This is a short-term contract to permanent opportunity where you will play a key role in preparing journal entries, reconciling accounts, maintaining fixed assets, and assisting with financial reporting. The position offers a chance to work on a variety of accounting tasks, including compliance with reporting standards, external audit support, and month-end close processes.</p><p><br></p><p>Responsibilities:</p><p>• Prepare detailed journal entries and perform account reconciliations for cash, payroll, and prepaid expenses.</p><p>• Conduct monthly balance sheet and income statement analyses to support management reporting.</p><p>• Assist with month-end, quarter-end, and year-end closing processes, ensuring timely and accurate financial close preparation.</p><p>• Maintain and update the fixed asset ledger, including depreciation schedules and reconciliation.</p><p>• Ensure adherence to internal controls and accounting policies to maintain compliance with organizational standards.</p><p>• Manage capital lease schedules and monitor monthly payments.</p><p>• Support intercompany transactions by performing billing, reconciliation, and journal entries.</p><p>• Analyze financial data to create clear, actionable reports for various stakeholders.</p><p>• Collaborate with external auditors during quarterly reviews and annual audits.</p><p>• Participate in special projects and departmental initiatives as needed.</p>