Robert Half

Compensation

Full Description

We are looking for an experienced Sr. Staff Accountant to join a dynamic team in New Orleans, Louisiana. In this contract to permanent role, you will have the opportunity to contribute to the financial success of a growing company within the mortgage industry. This position is ideal for someone who pays close attention to detail and excels in financial reporting, compliance, and reconciliation processes.Responsibilities:• Prepare and record complex journal entries and reconcile accounts, including areas such as payroll, cash, and prepaid expenses.• Develop monthly balance sheets and income statement analyses to support management decision-making.• Participate in month-end, quarter-end, and year-end financial close activities, including creating and maintaining close workbooks.• Implement and monitor internal controls and accounting procedures to ensure compliance with regulatory standards.• Maintain fixed asset ledgers, depreciation schedules, and perform related reconciliations.• Update capital lease payment schedules and ensure their accuracy on a monthly basis.• Analyze financial data and present insights in a clear and actionable manner.• Handle intercompany transactions, billing processes, and corresponding reconciliations.• Collaborate with external auditors during quarterly reviews and annual audits to ensure smooth processes.• Contribute to special projects and support department-wide initiatives as needed.