CrawlJobs Logo
Robert Half Logo Robert Half · Finance

Staff Accountant

United States, Baton Rouge Employment contract · Job Posted June 15, 2026
Apply Position
Job Link Share

Job Description

We are looking for a detail-oriented Staff Accountant to support property accounting operations in Baton Rouge, Louisiana. In this role, you will help maintain accurate financial records, complete month-end close activities, and collaborate with property and accounting teams to keep reporting on schedule. This position is well suited for someone who enjoys working with financial data, solving discrepancies, and contributing to a deadline-driven environment.

Job Responsibility

  • Produce monthly financial statements for assigned properties with a strong focus on accuracy and timely completion
  • Complete recurring month-end accounting activities by following established close procedures and maintaining required supporting schedules
  • Reconcile bank accounts, investigate variances, and prepare documentation that supports account balances and financial reporting
  • Record journal entries, including monthly rent-related activity, and ensure each entry is backed by appropriate support
  • Review property-level transactions such as tenant charges, cash receipts, and vendor invoices to confirm data has been entered correctly
  • Work with Regional Property Managers and property owners to address accounting questions, resolve outstanding items, and finalize reporting packages
  • Process payments related to owner distributions, management fees, mortgages, taxes, insurance, and other recurring obligations in a timely manner
  • Respond to review comments from senior accounting staff, perform needed reclasses or corrections, and assist with special projects and other accounting duties as assigned

Requirements

  • Bachelor’s degree in Accounting, Finance, or Business with a concentration in accounting from an accredited college or university
  • Foundational knowledge of accounts receivable, accounts payable, cash management, bank reconciliations, and financial report support
  • Ability to prepare journal entries and work within the general ledger accurately and efficiently
  • Strong attention to detail with solid analytical, troubleshooting, and problem-solving skills
  • Proficiency in Microsoft Office, especially Excel and Word
  • Clear written and verbal communication skills with the ability to work effectively with team members, managers, and clients
  • Dependable, adaptable, and able to manage deadlines while maintaining a high level of confidentiality

Nice to have

Experience with property management software is preferred

What we offer

  • medical, vision, dental, and life and disability insurance
  • company 401(k) plan
Robert Half - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Staff Accountant

8 matching positions

New

Staff Accountant

We are looking for a Staff Accountant to support core accounting activities for ...
Location
Location
United States , Honolulu
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline is preferred
  • 1–3+ years of experience in accounting, bookkeeping, or a comparable finance support role is preferred
  • Hands-on knowledge of QuickBooks, including work across multiple company files, is preferred
  • Understanding of journal entries, general ledger maintenance, accounts payable, and account reconciliation processes
  • Strong Excel skills with the ability to organize data, track schedules, and support routine financial analysis
  • Ability to manage recurring deadlines across daily, monthly, quarterly, and annual accounting cycles with strong attention to detail
  • Clear written and verbal communication skills, along with the judgment to handle confidential financial information appropriately
  • Experience in multi-entity environments, particularly within asset management, real estate, or investment-related organizations, is a plus
Job Responsibility
Job Responsibility
  • Manage accounts payable activities by reviewing invoices, coordinating vendor payments, and posting transactions accurately across multiple QuickBooks entities
  • Reconcile bank activity on a monthly basis, investigate variances, and maintain organized records of statements and supporting financial documents
  • Prepare journal entries, update intercompany schedules, and help ensure the general ledger remains complete, accurate, and audit-ready
  • Build and maintain clear accounting procedure documentation to strengthen consistency and support ongoing operational efficiency
  • Track asset management and development management fee activity, keeping schedules current and aligned with internal reporting needs
  • Complete balance sheet account reconciliations for monthly and quarterly close cycles, following up on outstanding items as needed
  • Review and process employee expense submissions in accordance with company guidelines and documentation standards
  • Provide administrative and operational support tied to accounting workflows, helping the team stay organized during a period of increased activity
What we offer
What we offer
  • medical, vision, dental, life and disability insurance
  • company 401(k) plan
Read More
Arrow Right
New

Staff Accountant

Location
Location
United States , Kissimmee
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience performing staff accounting duties in a detail-focused business environment
  • Knowledge of corporate tax, including exposure to corporate tax return preparation or support
  • Hands-on experience with sales tax processes and related reporting obligations
  • Strong ability to prepare journal entries and maintain general ledger accuracy
  • Working knowledge of accounts payable and accounts receivable functions
  • High attention to detail with the ability to manage multiple deadlines effectively
  • Proficiency using accounting systems and standard business software for financial tasks
Job Responsibility
Job Responsibility
  • Prepare and record journal entries to maintain accurate and timely financial data
  • Reconcile general ledger accounts and investigate discrepancies to support reliable month-end reporting
  • Process accounts payable transactions, verify supporting documentation, and help ensure timely vendor payments
  • Oversee accounts receivable activity by monitoring incoming payments and following up on outstanding balances
  • Assist with corporate tax filings and support the preparation of related schedules and documentation
  • Manage sales tax reporting requirements and help ensure compliance with applicable regulations
  • Support the preparation of financial records and reports needed for internal review and external requirements
  • Collaborate with internal stakeholders to resolve accounting issues and improve the accuracy of financial information
What we offer
What we offer
  • Medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Staff Accountant

We are looking for a Staff Accountant for a Contract to permanent opportunity wi...
Location
Location
United States , Knoxville
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 1 year of accounting experience in a role involving general ledger activity and account reconciliations
  • Demonstrated ability to prepare accurate journal entries and work through detailed account analysis
  • Working knowledge of payroll accounting, including payroll taxes and related balance sheet reconciliations
  • Familiarity with fixed asset accounting, prepaid expenses, accounts payable, and accounts receivable processes
  • Strong attention to detail with the ability to manage multiple reconciliations in a fast-paced environment
  • Solid Microsoft Excel skills for analyzing data, organizing support, and completing accounting tasks efficiently
  • Ability to work independently while maintaining accuracy, organization, and accountability in day-to-day accounting responsibilities
Job Responsibility
Job Responsibility
  • Complete detailed reconciliations for a wide range of balance sheet and general ledger accounts, ensuring records remain accurate and fully supported
  • Review and reconcile payroll-related accounts, including bank activity, tax obligations, employee benefit balances, and workers’ compensation transactions
  • Prepare and record journal entries connected to reconciliation findings and other routine accounting activity
  • Assist with month-end close by finishing assigned reconciliations on time and confirming account balances are properly stated
  • Analyze variances and investigate outstanding items, then take appropriate steps to clear discrepancies efficiently
  • Maintain organized supporting documentation that strengthens the accuracy and integrity of the general ledger
  • Work with internal departments to obtain backup, clarify transactions, and confirm appropriate accounting treatment across accounts
  • Reconcile and monitor additional key areas such as prepaid expenses, accounts payable, accounts receivable, fixed assets, and sales tax activity as needed
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Staff Accountant

Location
Location
United States , Eden Prairie
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in staff accounting, including journal entries, account reconciliations, and month-end close activities
  • Strong knowledge of general ledger accounting and financial statement support processes
  • Hands-on experience with fixed asset accounting, fixed asset ledgers, and related record maintenance
  • Familiarity with construction accounting concepts, including work in progress tracking, is preferred
  • Experience using SAP or a comparable ERP system in a finance or accounting environment
  • Ability to analyze variances, identify issues, and communicate findings clearly and professionally
  • Strong organizational skills with the ability to manage deadlines and handle multiple priorities in a Contract role
Job Responsibility
Job Responsibility
  • Record and post journal entries with clear supporting documentation to maintain accurate financial records
  • Reconcile general ledger accounts on a monthly and quarterly basis, investigating and resolving discrepancies promptly
  • Examine accounting entries and account reconciliations for accuracy, completeness, and compliance with internal standards
  • Prepare variance analyses and summarize key financial trends and drivers for monthly reporting
  • Act as a key resource for finance systems by maintaining data integrity, coordinating testing efforts, and assisting users with system-related questions
  • Support forecasting and budgeting activities for assigned areas by compiling data and updating financial projections
  • Provide audit support by gathering requested schedules, documentation, and explanations for external auditors
  • Recommend enhancements to accounting workflows and procedures to improve efficiency, consistency, and control
  • Assist with special projects and additional accounting assignments as business needs arise
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) or deferred compensation plan (if eligible)
  • paid time off (Choice Time Off)
  • paid holidays
Read More
Arrow Right
New

Staff Accountant

We are looking for a detail-oriented Staff Accountant to support day-to-day acco...
Location
Location
United States , St. Paul
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience preparing journal entries and working within the general ledger
  • Ability to code invoices accurately and manage accounts payable transactions with strong attention to detail
  • Familiarity with accounts receivable processes, including cash application and payment tracking
  • Hands-on experience with electronic payments and related accounting documentation
  • Knowledge of month-end close procedures and support for year-end close activities
  • Proficiency with accounting systems and spreadsheet tools used for data entry, reconciliation, and reporting
  • Strong organizational skills with the ability to manage multiple priorities and maintain accurate financial records
Job Responsibility
Job Responsibility
  • Review vendor invoices for accuracy, coding, and required approvals before entering them into the accounting system
  • Process disbursements on schedule, monitor outstanding obligations, and address payment discrepancies with vendors as needed
  • Record customer receipts and apply incoming funds to the appropriate accounts to maintain accurate balances
  • Support electronic payment activity, including setup, processing, and tracking of transactions
  • Assist with month-end and year-end closing tasks by preparing entries, reconciling accounts, and organizing supporting documentation
  • Maintain orderly financial records and ensure accounting data is entered consistently and stored securely
  • Contribute to basic tax-related filings and provide documentation needed for routine compliance activities
  • Reconcile company credit card transactions and employee expenses to ensure proper reporting and account accuracy
  • Identify opportunities to streamline accounting workflows and share relevant financial information with internal stakeholders when needed
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Staff Accountant

A non-profit organization in the Tukwila area is seeking a Staff Accountant to s...
Location
Location
United States , Seatac
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience working in a non-profit environment
  • Hands-on experience with MIP Fund Accounting
Job Responsibility
Job Responsibility
  • Prepare and post journal entries
  • Perform bank, balance sheet, and general ledger reconciliations
  • Assist with month-end and year-end close processes
  • Support fund accounting and grant tracking activities
  • Maintain and reconcile restricted and unrestricted funds
  • Assist with financial reporting and budget-to-actual analysis
  • Prepare schedules and supporting documentation for audits
  • Research and resolve accounting discrepancies
  • Ensure compliance with organizational policies and funding requirements
  • Support accounts payable and accounts receivable activities as needed
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Staff Accountant

We are looking for a detail-oriented Staff Accountant to support the financial o...
Location
Location
United States , Brooklyn
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Hands-on proficiency with Yardi is required
  • Strong knowledge of journal entries, general ledger maintenance, and account reconciliation
  • Ability to manage multiple deadlines while maintaining a high level of accuracy
  • Solid understanding of core accounting principles and financial recordkeeping
  • Strong organizational and analytical skills with careful attention to detail
Job Responsibility
Job Responsibility
  • Prepare and post journal entries to maintain accurate and current financial records
  • Support general ledger activity by reviewing transactions, organizing account details, and resolving discrepancies
  • Complete regular account reconciliations to verify balances and investigate variances
  • Use Yardi to process accounting tasks, track financial data, and maintain system accuracy
  • Assist with month-end close activities by compiling supporting documentation and updating account schedules
  • Review financial information for completeness and accuracy while following organizational accounting procedures
  • Partner with internal team members to gather needed records and address accounting-related questions
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Staff Accountant

We are looking for a detail-oriented Staff Accountant to support core accounting...
Location
Location
United States , Amesbury
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience preparing journal entries and working within the general ledger
  • Knowledge of fixed asset accounting and related recordkeeping practices
  • Familiarity with month-end close activities, reconciliations, and accrual-based accounting
  • Understanding of sales and use tax reporting requirements
  • Experience supporting accounts payable and maintaining accurate financial documentation
  • Strong attention to detail with the ability to organize and review accounting data effectively
  • Ability to work independently while meeting deadlines in a fast-paced environment
Job Responsibility
Job Responsibility
  • Prepare and post journal entries to maintain accurate and timely financial records
  • Manage general ledger activity, including account analysis and support for routine monthly close tasks
  • Track and account for fixed assets, including additions, disposals, and depreciation schedules
  • Complete bank reconciliations and investigate variances to ensure account accuracy
  • Support accounts payable processing and help maintain proper documentation for vendor transactions
  • Record accruals and assist with period-end adjustments to align expenses with reporting periods
  • Prepare sales and use tax filings and help ensure compliance with applicable reporting requirements
  • Assist with revenue recognition activities by reviewing transactions and applying appropriate accounting treatment
What we offer
What we offer
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life and disability insurance
  • 401(k) plan
Read More
Arrow Right