<p>We are looking for an entry-level Accountant to join a dynamic team in New Orleans, Louisiana. This short-term contract to permanent position offers an excellent opportunity to gain valuable experience in accounting functions and help contribute to the success of a growing company within the mortgage industry. The ideal candidate will play a key role in financial reporting, reconciliation, and compliance processes.</p><p><br></p><p>Responsibilities:</p><p>• Record and prepare complex journal entries and account reconciliations, including areas such as cash, payroll, and prepaid expenses.</p><p>• Generate monthly balance sheets and income statement analyses to support management reporting.</p><p>• Assist in month-end, quarter-end, and year-end financial close processes, including the preparation of close workbooks.</p><p>• Support the development, implementation, and maintenance of internal controls and accounting procedures to ensure compliance standards.</p><p>• Manage fixed asset ledgers, depreciation schedules, and perform reconciliations.</p><p>• Maintain capital lease payment schedules and ensure accurate monthly updates.</p><p>• Analyze financial data rigorously and present findings in a clear and actionable format.</p><p>• Handle intercompany transactions, billing processes, and reconciliation activities.</p><p>• Collaborate with external auditors during quarterly reviews and annual audits.</p><p>• Contribute to special projects and department-wide initiatives as needed.</p>
We are looking for an organized and detail-oriented Billing Clerk to join our team on a contract basis in Baton Rouge, Louisiana. In this role, you will handle a variety of billing tasks to ensure accuracy and efficiency in processing invoices and payments. The ideal candidate will have a strong understanding of billing systems and a commitment to delivering excellent service.<br><br>Responsibilities:<br>• Prepare and issue accurate billing statements to clients in a timely manner.<br>• Manage billing collections and follow up on outstanding payments.<br>• Utilize computerized billing systems to process invoices and reconcile accounts.<br>• Verify and update account information to maintain data accuracy.<br>• Collaborate with team members to resolve billing discrepancies and customer inquiries.<br>• Monitor accounts for overdue payments and implement collection procedures as necessary.<br>• Generate detailed reports on billing activities and account statuses.<br>• Ensure compliance with company policies and procedures during billing operations.<br>• Assist in maintaining organized records of billing transactions and correspondence.<br>• Provide support for special billing projects as required.
