Capital Area Transit System (CATS) is seeking an experienced and detail-oriented Staff Accountant to join its Finance team.
The Staff Accountant supports the agency’s accounting operations across accounts payable, accounts receivable, general ledger, reconciliations, grants, payroll, pension accounting, and month-end close. Reporting to the Senior Accountant, this position plays an important role in maintaining accurate financial records, effective internal controls, and audit readiness within a public-sector environment.
The ideal candidate has strong accounting fundamentals, experience working in a high-volume accounting environment, advanced Excel skills, and the ability to balance multiple deadlines while maintaining accuracy and compliance.
What You’ll Do
Manage full-cycle accounts payable and accounts receivable activities.
Process and review high-volume invoices, coding, supporting documentation, and purchase order transactions.
Perform three-way matching and resolve invoice and purchasing discrepancies.
Prepare weekly vendor payments and accounts receivable aging reports.
Prepare journal entries and monthly account reconciliations.
Support month-end and year-end financial close.
Maintain accurate and audit-ready accounting records.
Assist with financial reporting and analysis.
Support grants accounting, reconciliations, reporting, and funding collections.
Assist with internal, external, grant, and pension audits.
Perform assigned payroll functions and provide backup payroll processing support.
Reconcile payroll deductions, withholdings, deposits, and pension liabilities.
Prepare payroll and labor cost reports.
Maintain compliance with internal controls, agency policies, procurement requirements, and applicable accounting standards.
What We’re Looking For Required
Bachelor’s degree in Accounting, Finance, or a related field; OR
Associate degree in Accounting, Finance, or a related field with meaningful, directly relevant accounting experience demonstrating the knowledge and skills necessary to perform the position.
Three (3) to five (5) years of relevant accounting experience preferred, including significant accounts payable experience.
Strong knowledge of accounting principles and financial processes.
Experience using accounting, payroll, or ERP systems.
Advanced proficiency in Microsoft Excel.
Strong analytical, organizational, and problem-solving skills.
Demonstrated attention to detail and accuracy.
Ability to manage multiple priorities and meet established deadlines.
Preferred
Public-sector or governmental accounting experience.
Experience with procurement and purchase order systems.
Experience with month-end close, account reconciliations, and financial reporting.
Knowledge of payroll processes and wage requirements.
Experience supporting financial or compliance audits.
Experience with Netchex, Tyler/Munis, or comparable systems.
Grants accounting or reporting experience.
Numbers & Facts
Location
BATON ROUGE, LA
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Standards and Regulationsunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Analysis Skillsunmatched
Billingunmatched
Cost Reportingunmatched
Credit and Collectionsunmatched
Detail Orientedunmatched
Documentationunmatched
ERP (Enterprise Resource Planning)unmatched
Employee Orientationunmatched
Establish Prioritiesunmatched
Financeunmatched
Financial Analysisunmatched
Financial Auditunmatched
Financial Complianceunmatched
Financial Reportingunmatched
Fundingunmatched
General Ledger Accountingunmatched
Government Accountingunmatched
Grant Auditunmatched
Internal Auditunmatched
Journal Entriesunmatched
Maintain Complianceunmatched
Microsoft Excelunmatched
Multitaskingunmatched
Organizational Skillsunmatched
Payroll Accountingunmatched
Payroll Administrationunmatched
Payroll Taxunmatched
Problem Solving Skillsunmatched
Purchase Ordersunmatched
Purchasing/Procurementunmatched
Reconciliationunmatched
Record Keepingunmatched
Regulatory Complianceunmatched
Reporting Skillsunmatched
Time Managementunmatched
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