40 Senior Accountant jobs in Baton Rouge
Accountant III General Ledger
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Amentum seeks an Accountant III General Ledger. Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address their most significant and complex challenges in science, security and sustainability. Headquartered in Virginia, we have more than 53,000 employees in approximately 80 countries across all 7 continents. The Accountant III - General Ledger is responsible for applying accounting principles to assist in the preparation and processing of accounting transactions, prepare schedules to analyze information, and assist in creating financial reports. US Citizenship is required. This is a remote-telework role, but we prefer that you are located near an Amentum HQ facility near Chantilly, VA, or Fort Worth, Texas for periodic work on-site (team meetings, projects or strategy sessions). We prefer that you live within a 3-hour drive or less.
Principal Accountabilities:
- Apply knowledge of accounting principles to activities associated with maintaining ledger accounts.
- Compile and analyze financial information to create/process accounting transactions, analyze business results, and develop management reports.
- Perform month/quarter/annual close activities which may include analyzing accounts, performing calculations, preparing journal entries, performing account reconciliation, and resolving issues as needed.
- Establish and maintain accurate financial records; Create financial reports and statements that summarize and interpret current and projected company financial position.
- Assist Financial Reporting and other departments with obtaining accounting data for external or internal reporting and audits.
- Review work prepared by others and provide constructive comments and/or suggestions to foster efficiencies and improvements for the department.
- Comply with government regulations and internal controls (e.g., SOX).
- Assist other team members with the development and installation of accounting systems, methods, procedures and controls.
- Position may be assigned to specific accounting function (e.g., close/process, general ledger, payroll and reporting/support) and may require additional or specific job duties related to assigned function which are not aforementioned.
Preparing Journal Entries: Creating and posting necessary journal entries to reflect intercompany activity, including sales, purchases, loans, and other financial interactions.
Investigating and Resolving Discrepancies: Identifying and resolving any differences or errors in intercompany balances, potentially requiring communication with multiple departments or entities.
Supporting Financial Reporting: Contributing to the preparation of financial reports, including balance sheets, income statements, and cash flow statements, ensuring accuracy and transparency in intercompany balances.
Collaborate with other team members in the development and installation of accounting systems, methods, procedures and controls.
Review and interpret financial reporting requirements, rules and regulations.
Monitor and develop monthly reports related to reconciliation of balance sheet accounts.
Perform journal entries in the general ledger as needed.
Assist Financial Reporting and other departments with obtaining accounting data for external or internal reporting and audits.
May be involved in reviewing, tracking and maintaining accounts payable/billing information in the financial systems that relate to cash transactions, ensuring accuracy and compliance with US GAAP and other accounting regulations.
Knowledge, Skills & Abilities:
- Ability to perform data extraction and manipulation and analyze financial data.
- Demonstrate proficiency in finance and accounting relational databases (Costpoint, Cognos, Blackline) and Microsoft applications.
- Ability to analyze variances to budgets/forecasts/accruals, explain to management, and create corrective action plan.
- Ability to work with numbers and complete assignments with attention to detail and a high degree of accuracy.
- Ability to manipulate, interpret, and analyze data in Excel.
- Strong analytical and organizational skills to oversee and balance multiple work assignments.
- Knowledge of General Accepted Accounting principles (GAAP).
- Effective decision making and problem solving.
- Ability to organize and prioritize multiple work assignments, work with little supervision, and work well under pressure.
Experience & Education:
- Bachelor's degree in Accounting or related field.
- Five (5) years of previous accounting experience or three (3) years in public accounting.
- Years of experience must include working with an ERP such as Costpoint, reconciling balance spreadsheets and reconciling bank accounts with software such as Blackline.
- US Citizenship is required to apply.
Amentum is proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, sex, sexual orientation, pregnancy, age, ancestry, United States military or veteran status, color, religion, creed, marital or domestic partner status, medical condition, genetic information, national origin, citizenship status, low-income status, or mental or physical disability so long as the essential functions of the job can be performed with or without reasonable accommodation, or any other protected category under federal, state, or local law. Learn more about your rights under Federal laws and supplemental language at Labor Laws Posters.
Accountant
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Accountemps - JobID: -usen ( Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses.Land This Job Today >>
Accountant
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We are looking for an experienced Accountant to join our team on a short-term contract to full time basis in Baton Rouge, Louisiana. The ideal candidate will play a pivotal role in managing journal entries, reconciliations, and financial reporting while ensuring adherence to accounting policies and compliance standards. This position offers a dynamic and rewarding opportunity to contribute to financial operations and strategic initiatives within a growing organization.
Responsibilities:
- Prepare detailed journal entries and account reconciliations for areas such as cash, payroll, and prepaid expenses.
- Conduct monthly balance sheet and income statement analyses to support management reporting.
- Assist in the month-end, quarter-end, and year-end closing processes, including the preparation of financial close workbooks.
- Maintain and update fixed asset ledgers, depreciation schedules, and capital lease payment schedules.
- Perform intercompany billing, transactions, and reconciliations with accuracy and efficiency.
- Ensure compliance with internal controls and accounting procedures, adhering to relevant standards and regulations.
- Collaborate with external auditors during quarterly reviews and annual audits to provide necessary documentation and insights.
- Generate financial statements, cash flow projections, and budgets to support organizational planning.
- Analyze and organize financial data to deliver clear, actionable reports.
- Participate in department-wide initiatives and handle ad-hoc reporting tasks as required.
Requirements
- Bachelor's degree in Accounting, Finance, or Economics, or equivalent experience.
- Minimum of 2 years of accounting experience with a focus on accuracy and detail.
- Proficiency in Microsoft Excel and other Microsoft Office applications.
- Familiarity with accounting platforms such as NetSuite, Blackline, or similar systems is a plus.
- Strong analytical skills and exceptional attention to detail.
- Effective organizational and communication abilities, both written and verbal.
- Ability to work independently, manage multiple priorities, and meet critical deadlines.
- Experience in accounts payable, accounts receivable, general ledger management, and bank reconciliations preferred.
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ACCOUNTANT 1,2,3
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The State of Louisiana is offering a job opportunity with a salary range of $3,345.00 to $,566.00 monthly. The position is located in Baton Rouge, LA, and is classified as a classified job. The job number is TRSL- -ST. The department is the Teachers' Retirement System of LA, and the division is Accounting. The opening date is 04/30/2025, and the closing date is continuous.
About This JobWhy work for TRSL? This organization provides retirement security and excellent service to the state's teachers. TRSL values and supports employees through open communication, professional development, recognition, and community building. It encourages professional growth through development plans and career progression groups. TRSL offers a generous benefits package including a defined benefit pension plan, health insurance, paid holidays, leave, deferred compensation, and flexible benefits. The organization is conveniently located near the I-10 / I-12 split on Essen Lane.
This vacancy may be filled as a Probational, Promotion, or Detail to Special Duty. Current classified permanent status employees may be required to accept a Probational Appointment. This position has a Special Entrance Rate (SER) as follows: If filled as an Accountant 1 - 1,730.40 bi-weekly, If filled as an Accountant 2 - 1,851.20 bi-weekly, If filled as an Accountant 3 - 2,120.00 bi-weekly. As part of a Career Progression Group, vacancies may be filled from this recruitment as an Accountant 1, Accountant 2, or Accountant 3 depending on the level of experience of the selected applicant. This vacancy is located in the Accounting Department at TRSL, which has three major sections: Investment Accounting, Retiree Payroll, and General Ledger.
How To ApplyNo Civil Service test score is required in order to be considered for this vacancy. To apply for this vacancy, click on the "Apply" link above and complete an electronic application, which can be used for this vacancy as well as future job opportunities. Applications submitted without the education and/or work experience sections completed will be considered incomplete and will not be considered. Resumes will not be accepted in lieu of an application listing complete work experience and education. Applicants who are qualifying for the position based on college training or receipt of a baccalaureate degree should attach a copy of their college transcript to their online application in order to verify credentials. Transcripts may also be faxed, mailed, or emailed to the contact information below and must be received by the closing date of this posting. An official transcript is required upon hire. If you are applying for this position prior to receipt of your baccalaureate degree, you may apply 90 days prior to receipt of your degree; however, the effective date of the appointment cannot be prior to your graduation date. Applicants with international degrees must provide an equivalency evaluation and a copy of their transcripts at the time of application. For further information about this vacancy contact: Sarah Templet - Human Resources Teachers' Retirement System of Louisiana P.O. Box 94123 Baton Rouge, LA 70804 Ph: Fax: Email:
Minimum QualificationsMINIMUM QUALIFICATIONS: Three years of experience in accounting, auditing, financial operations, payroll, or banking; OR Six years of full-time experience in any field plus twenty-four semester hours in accounting; OR A bachelor's degree with twenty-four semester hours in accounting; OR A bachelor's degree in accounting, finance, business administration, management, economics, or statistics; OR An advanced degree in accounting, finance, business administration, management, economics, quantitative methods, or statistics; OR Possession of a Certified Public Accountant (CPA) license. EXPERIENCE SUBSTITUTION: Every 30 semester hours earned from an accredited college or university will be credited as one year of experience towards the six years of full-time work experience in any field. The maximum substitution allowed is 120 semester hours which substitutes for a maximum of four years of experience in any field.
Job SpecificationFunction of Work: To provide professional accounting services. Level of Work: Entry. Supervision Received: Generally from higher-level fiscal or administrative supervisor. Supervision Exercised: None. Location of Work: May be used by all state agencies. Job Distinctions: Differs from Accountant Technician by presence of professional level accounting duties. Differs from Accountant 2 in that the duties are less complex. See allocation criteria memo for details.
Job Duties and Other InformationPrepares required financial statements and fiscal reports which include the compilation and analysis of data for monthly, quarterly, and annual reports. Communicates with public and private accountants; state, federal, and independent auditors; banks; brokerage firms; program or management personnel; and vendors for the purpose of providing information and technical assistance needed to resolve problems. Maintains cash management records, including funds drawn and received, funds disbursed by sources, deposits of funds, issuance of refunds, and classifies revenue as to sources of funding and expenditures as to their nature. Prepares, monitors, reconciles, audits, and forecasts revenues, expenditures, and budgets. Reviews and approves purchases and contracts. Participates in the development of new accounting techniques in the design and implementation of accounting subsystems, compilation of manuals for accounting and computer application, and preparing managerial reports.
Louisiana State Government offers a wide variety of career options and provides an outstanding opportunity to make a difference through public service. With an array of career opportunities in every major metropolitan center and in many rural areas, state employment provides an outstanding option to begin or continue your career. As a state employee, you will earn competitive pay, choose from a variety of benefits, and have access to a great professional development program. Insurance Coverage, Parental Leave, Holidays and Leave, Retirement. Additional TRSL Job Postings can be found HERE.
All prospective new hires will be subject to employment eligibility verification via the federal government's E-verify system. TRSL is a Substance Abuse and Drug-Free workplace. As an Equal Opportunity Employer, TRSL is committed to a diverse and inclusive workplace prohibiting discrimination on the basis of any non-merit factor. TRSL is a State as a Model Employer (SAME) agency that supports improved employment opportunities for individuals with disabilities.
Accountant Associate
Posted 1 day ago
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Assist in monthly financial close; reconciliation of general ledger accounts; posting of A/R adjustments and journal entries; assist with fixed assets.
This is a remote, home office based position based in the USA.
Reconcile general ledger accounts and analyze for trends, discrepancies, or needed adjustments of a moderate complexity; conduct research and journal entry preparation.
Verify A/R cash including cash receipt postings, update cash log, file batches, review adjustments for accuracy, and post adjustments.
Maintain and conduct data entry of all monthly journal entries.
Update, prepare and monitor standing journal entries.
Fixed asset data entry, locate backup and assist with resolution of asset tag issues.
Analyze month end actuals vs. budget and prepare journal entries, as needed.
Good PC skills, including MS Excel and Word.
Ability to work independently with minimal supervision.
Good knowledge of commonly used concepts, practices and procedures within Accounting and Finance.
Good verbal/written communication, analytical, and problem-solving skills; strong detail orientation, and follow-up.
4 Year Bachelor's Degree; Degree in Accounting or Finance, or equivalent experience.
Min: 1 years' experience in general accounting.
Preferred: 2 years' experience in general accounting.
Pay Information: Min $56,400 to $90,800 DOE
Canon Medical Systems USA, Inc., a world leader in diagnostic imaging, is in search of qualified candidates to fill our open positions. Canon Medical Systems offers a competitive salary and benefits package, we support a diverse workplace and are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, sex, color, sexual orientation, gender identity, religion, national origin, protected veteran status, or on the basis of disability. We invite you to join and become part of our Canon family.
Sr Accountant
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We are seeking a highly skilled and detail-oriented Assistant Controller / Senior Accountant with strong cost accounting expertise to join our finance team. This hybrid role supports the Controller in overseeing financial operations, with a particular emphasis on inventory management, cost analysis, and manufacturing or production-related financial processes. The ideal candidate will combine strong general accounting knowledge with hands-on experience in standard costing, variance analysis, and process improvement.
Key Responsibilities:
Cost Accounting & Inventory Management:
- Maintain and analyze standard costs of products; monitor cost variances and investigate root causes.
- Partner with operations and supply chain teams to improve accuracy of BOMs, routings, and inventory valuations.
- Prepare monthly inventory reconciliations and manage cycle counts or full physical inventory processes.
- Analyze manufacturing and production costs and support cost reduction initiatives.
- Assist with month-end and year-end close processes, including preparation of journal entries, accruals, and account reconciliations.
- Support the preparation of internal financial statements and management reports.
- Maintain the general ledger and ensure accuracy and compliance with GAAP.
- Prepare balance sheet and P&L account analysis, flux analysis, and other ad hoc reports.
Controls & Compliance:
- Help maintain internal controls and ensure compliance with accounting policies and procedures.
- Support audits (external and internal), including documentation and responding to auditor inquiries.
Leadership & Support Functions:
- Supervise or mentor junior accounting staff as needed.
- Support budgeting and forecasting processes by providing cost insights and data integrity.
- Identify opportunities to streamline accounting operations and implement best practices.
Qualifications:
- Bachelors degree in Accounting, Finance, or related field (CPA or CMA preferred).
- 5+ years of progressive accounting experience, including 2+ years in a cost accounting role (preferably in a manufacturing or industrial environment).
- Strong knowledge of GAAP and cost accounting principles.
- Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite, or similar) and advanced Excel skills.
- Exceptional analytical, problem-solving, and communication skills.
- High attention to detail, integrity, and ability to manage multiple priorities.
Preferred Experience:
- Experience in a mid-size to large manufacturing or distribution company.
- Familiarity with inventory and production processes.
- Exposure to budgeting, forecasting, and financial planning systems.
- Prior involvement in ERP implementations or upgrades a plus.
- Seniority level Mid-Senior level
- Employment type Full-time
- Job function Accounting/Auditing
- Industries IT Services and IT Consulting
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Financial and Management Reporting Accountant Accounting Manager-Embassy Suites Baton Rouge, LA Accounting Specialist/ Project Accountant Accountant (A/P) - Raising Cane's River Center Accountant - (Food & Beverage) Raising Cane's River CenterBaton Rouge, LA $50,000.00-$0,000.00 3 months ago
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#J-18808-LjbffrField Accountant
Posted 1 day ago
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Come join our team at Optimal!
Optimal Field Services is looking to add an experienced Field Accountant to our team. The Field Accountant will be responsible for coordinating, tracking, and documenting all aspects of timekeeping and client billing. This position collaborates with job site and home office staff.
Essential Duties and Responsibilities:- Complies employee time and production records.
- Reviews timesheets, work charts, and timecards for completeness.
- Receives, verifies, and files all time exception forms.
- Reconciles all timecard exceptions.
- Runs necessary reports and processes payroll.
- Produces reports, letters, and other correspondence as needed.
- Provides administrative support to Project Management, Superintendents, and Foremen.
- Prioritizes work to meet goals within acceptable time frames.
- Completes assigned projects.
- Prepares and completes Cost Reports for in-house and client requirements.
- Prepares and submits in-house and client billing.
- Performs other duties as assigned.
- High School Diploma or equivalent preferred.
- TWIC and OSHA certifications.
- Experience with Microsoft Word, Excel, Access, and Outlook preferred.
- Minimum of one-year experience using tracking software.
- At least 3 years of timekeeping experience in construction or turnaround environments.
- Ability to document and interpret time records.
- Ability to track multiple jobs simultaneously.
- Strong attention to detail and analytical skills.
- Willingness to travel.
Build your career with us and experience the Optimal difference. We are committed to equal opportunity employment and provide reasonable accommodations for individuals with disabilities. For more information or to request accommodations, contact our Human Resources.
Part of the CREST INDUSTRIES family of companies.
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Sr Accountant
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3 days ago Be among the first 25 applicants
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The Senior Accountant plays a key role in managing complex accounting operations, financial reporting, and analysis. This position requires strong technical expertise, attention to detail, and the ability to work independently while supporting the accounting team's objectives.
This position requires working onsite in one of our offices in Baton Rouge, LA, New Orleans, LA, or Birmingham, AL.
Key Responsibilities
General Accounting
- Manage monthly close processes
- Prepare and review journal entries, account reconciliations, and financial statements
- Maintain fixed asset records and process monthly depreciation
- Perform complex account analysis and resolve discrepancies
- Review and analyze account variances and trends
- Support annual audit process and tax return preparation
- Monthly sales tax auditing and filing within Avalara
- Occasional over-time work may be required to meet deadlines
- Assist in preparation of audit schedules and supporting documentation
- Generate ad-hoc financial analysis and reports as needed
- Identify and implement accounting process improvements
- Document and maintain accounting policies and procedures
- Serve as subject matter expert for technical accounting issues
- Assist in special projects and system implementations
- Support development of accounting policies
- Bachelor's degree in accounting or finance
- 3+ years of accounting experience
- Strong knowledge of GAAP
- Advanced Excel skills (vlookups, pivot tables, etc)
- Experience with ERP system Intacct
- Excellent analytical and problem-solving abilities
- Experience with sales tax automation software
- CPA certification
- Public accounting experience
- Experience with ERP systems, Intacct preferred
- Advanced degree in Accounting or related field
- MSP or MSSP experience
- Advanced Excel proficiency (vlookups, pivot tables, macros)
- Experience with major ERP systems
- Understanding of internal control frameworks
- Knowledge of financial reporting tools
- Proficiency in Microsoft Office Suite
- Strong attention to detail
- Excellent written and verbal communication
- Ability to work independently
- Good project management skills
- Problem-solving orientation
- Team collaboration abilities
- Complete month-end close within 5 business days
- Maintain 100% accuracy in account reconciliations
- Meet all reporting deadlines
- Achieve clean external audit results
- Complete special projects on time and within scope
Sedentary work. Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects. Repetitive motion. Substantial movements (motions) of the wrists, hands, and/or fingers. The worker is required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading.
The total compensation package for this position also includes medical benefits, 401(k) eligibility, Paid Time Off, and parental leave. Additional details of participation in these benefit plans will be provided if an employee receives an offer of employment.
EOE, including disability/veteran Seniority level
- Seniority level Mid-Senior level
- Employment type Full-time
- Job function Strategy/Planning and Information Technology
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Get notified about new Senior Accountant jobs in Baton Rouge, LA .
Manager, Accounting G/L - Accounting - Full-Time Accounting Manager-Embassy Suites Baton Rouge, LA Accounting Specialist/ Project Accountant Accountant (A/P) - Raising Cane's River Center Accountant - (Food & Beverage) Raising Cane's River CenterBaton Rouge, LA $50,000.00-$0,000.00 2 months ago
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Walker, LA 55,000.00- 65,000.00 1 week ago
Baton Rouge, LA 49,000.00- 76,230.00 2 years ago
Baton Rouge, LA 49,000.00- 76,230.00 9 months ago
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#J-18808-LjbffrSr Accountant
Posted 2 days ago
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Description
The Senior Accountant is responsible for overseeing the hospital's accounting operations. This role ensures accurate and timely financial reporting, compliance with healthcare regulations, and the maintenance of internal controls and procedures. Key responsibilities include managing the general ledger, maintaining precise reconciliations, preparing budgets, and producing financial reports. The Senior Accountant collaborates closely with the finance team, department heads, and external auditors to support strategic financial decision-making.
General Responsibilities
- Prepare and review monthly, quarterly, and annual financial statements.
- Manage the month-end close process.
- Monitor general ledger activity to ensure accurate and compliant entries.
- Maintain the fixed asset system and calculate depreciation.
- Assist with payroll processing as needed.
- Manage hospital-specific contractual service agreements with third-party healthcare service providers.
- Reconcile balance sheet accounts and bank statements regularly.
- Coordinate with department managers to develop, analyze, and review budgets.
- Assist in cost accounting allocations and service line profitability analysis.
- Ensure compliance with GAAP, healthcare financial regulations, and internal policies.
- Knowledge of regulatory compliance (HIPAA, CMS, IRS, etc.).
- Familiarity with cost accounting and capital project accounting.
- Other tasks as assigned by the Finance Director, Chief Financial Officer, or Chief Executive Officer.
The statements mentioned above outline the general duties necessary to describe the essential functions of this position. However, they are not meant to be considered a comprehensive description of all the work requirements that may be inherent in the position.
Requirements
Education: Bachelor's degree in Accounting, Finance, or a related field is required.
Experience: 4-6 years of accounting experience required. Healthcare experience preferred.
Licenses/Certificates: Preferred qualifications include Certified Public Accountant (CPA), Certified Management Accountant (CMA), or a Master of Business Administration (MBA).
Special Skill: Advanced Excel user experience (testing required), financial analysis skills, and critical thinking skills. Meditech and Sage FAS are a plus.
Physical Requirements:
Reports To: Finance Director
Positions reporting directly to this position: None
#J-18808-LjbffrSr Accountant
Posted 6 days ago
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Career Opportunities with General Informatics
Current job opportunities are posted here as they become available.
The Senior Accountant plays a key role in managing complex accounting operations, financial reporting, and analysis. This position requires strong technical expertise, attention to detail, and the ability to work independently while supporting the accounting team's objectives.
This position requires working onsite in one of our offices in Baton Rouge, LA, New Orleans, LA, or Birmingham, AL.
Key Responsibilities:
General Accounting
- Manage monthly close processes
- Prepare and review journal entries, account reconciliations, and financial statements
- Maintain fixed asset records and process monthly depreciation
- Perform complex account analysis and resolve discrepancies
- Review and analyze account variances and trends
- Support annual audit process and tax return preparation
- Monthly sales tax auditing and filing within Avalara
- Occasional over-time work may be required to meet deadlines
- Assist in preparation of audit schedules and supporting documentation
- Generate ad-hoc financial analysis and reports as needed
Process Improvement
- Identify and implement accounting process improvements
- Document and maintain accounting policies and procedures
Technical Leadership
- Serve as subject matter expert for technical accounting issues
- Assist in special projects and system implementations
- Support development of accounting policies
Required Qualifications
- Bachelor's degree in accounting or finance
- 3+ years of accounting experience
- Strong knowledge of GAAP
- Advanced Excel skills (vlookups, pivot tables, etc)
- Experience with ERP system Intacct
- Excellent analytical and problem-solving abilities
- Experience with sales tax automation software
Preferred Qualifications
- CPA certification
- Public accounting experience
- Experience with ERP systems, Intacct preferred
- Advanced degree in Accounting or related field
- MSP or MSSP experience
Technical Skills
- Experience with major ERP systems
- Understanding of internal control frameworks
- Knowledge of financial reporting tools
- Proficiency in Microsoft Office Suite
- Strong attention to detail
- Ability to work independently
- Problem-solving orientation
- Team collaboration abilities
Success Metrics
- Complete month-end close within 5 business days
- Maintain 100% accuracy in account reconciliations
- Achieve clean external audit results
- Complete special projects on time and within scope
Travel - No travel
Sedentary work. Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects. Repetitive motion. Substantial movements (motions) of the wrists, hands, and/or fingers. The worker is required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading.
The total compensation package for this position also includes medical benefits, 401(k) eligibility, Paid Time Off, and parental leave. Additional details of participation in these benefit plans will be provided if an employee receives an offer of employment.
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EOE, including disability/veteran