<p>We are seeking an experienced <strong>Finance Manager</strong> to provide executive-level financial leadership for a portfolio of organizations. This individual will serve as a trusted advisor to senior leadership and governing boards, overseeing financial strategy, accounting operations, budgeting, forecasting, compliance, audits, and long-term planning initiatives. The role also includes leading and developing finance teams, strengthening client relationships, driving operational excellence, and supporting business growth and strategic initiatives.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Provide strategic financial guidance to executive leadership and boards.</li><li>Oversee budgeting, forecasting, cash flow management, and financial reporting.</li><li>Ensure compliance with GAAP, regulatory requirements, and internal controls.</li><li>Lead audit preparation and regulatory reporting efforts.</li><li>Manage and develop high-performing accounting and finance teams.</li><li>Build strong stakeholder relationships and support business development activities.</li></ul>
<p>We are looking for a detail-oriented Staff Accountant to join a team on a contract basis with the potential for a long-term opportunity in New Orleans, Louisiana. This role is well suited for an accounting specialist who can manage day-to-day financial activities while supporting accurate reporting and compliance efforts. The position offers the opportunity to contribute across core accounting functions, including tax support, general ledger maintenance, and journal entry preparation.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post journal entries to maintain accurate and timely financial records.</p><p>• Reconcile general ledger accounts and investigate variances to ensure reporting integrity.</p><p>• Support corporate tax activities, including the preparation of documentation related to tax filings.</p><p>• Assist with sales tax reporting by compiling transaction data and reviewing tax calculations for completeness.</p><p>• Contribute to the preparation of corporate tax return information in coordination with internal stakeholders or external partners.</p><p>• Review accounting records for accuracy and consistency while helping maintain compliance with company policies and applicable regulations.</p><p>• Participate in month-end and year-end close processes to support timely financial statement preparation.</p>
<p>We are looking for an experienced Controller to support financial operations for a manufacturing environment. This long-term, contract position will oversee critical accounting activities, ensure accurate period-end reporting, and help maintain strong financial controls. The ideal candidate brings hands-on expertise in reconciliations, accruals, cost accounting, and indirect tax compliance, along with the ability to work effectively within a major ERP platform.</p><p><br></p><p>Responsibilities:</p><p>• Lead monthly and year-end close activities, ensuring financial results are completed accurately and on schedule.</p><p>• Prepare and review bank reconciliations, resolving discrepancies promptly to maintain reliable cash reporting.</p><p>• Oversee month-end accrual entries, prepaid balances, and fixed asset accounting to support accurate financial statements.</p><p>• Analyze manufacturing costs and apply cost accounting practices to improve visibility into operational performance.</p><p>• Review period-end reports and general ledger activity to confirm completeness, accuracy, and compliance with accounting standards.</p><p>• Manage sales and use tax processes, including calculation, reporting, and support for related compliance requirements.</p><p>• Partner with internal stakeholders to strengthen accounting procedures and maintain effective financial controls.</p>
<p>We are looking for an experienced Human Resources (HR) Administrator to support benefits operations and core HR processes for an organization based in Kenner, Louisiana. This contract to permanent opportunity is ideal for a detail-oriented individual who can manage employee benefit programs, leave administration, and HR documentation with accuracy and discretion. The role requires strong knowledge of compliance-focused HR practices, effective communication skills, and the ability to work confidently within HR information systems.</p><p><br></p><p>Responsibilities:</p><p>• Administer employee benefit programs, including enrollments, updates, and ongoing support for staff questions and coverage changes.</p><p>• Coordinate leave of absence cases by tracking documentation, communicating with employees, and helping ensure timely follow-up throughout the process.</p><p>• Manage COBRA-related activities, including notices, eligibility updates, and record maintenance in accordance with applicable guidelines.</p><p>• Conduct and monitor candidate screening processes while maintaining confidential records and clear communication with candidates and internal stakeholders.</p><p>• Prepare and organize HR-related correspondence and documentation with a high level of accuracy, and discretion.</p><p>• Maintain employee information within HRIS platforms and review records regularly to support data integrity and reporting needs.</p><p>• Partner with internal teams to support benefits administration tasks tied to HR cycle activities and process improvements when needed.</p><p>• Assist with compliance-driven benefits and privacy-related procedures, including handling information in alignment with HIPAA expectations.</p>
We are looking for a detail-oriented Data Analyst to join a Financial Services team in New Orleans, Louisiana on a contract basis with the potential for a permanent position. This role focuses on reviewing data tied to potential fraud activity, identifying irregularities in invoices and transactions, and turning findings into clear recommendations for business partners. The ideal candidate is comfortable working with large data sets, performing research, and using analytical tools to support fraud detection and investigation efforts.<br><br>Responsibilities:<br>• Analyze transaction and invoice data to detect unusual patterns, inconsistencies, and indicators of potentially fraudulent activity.<br>• Investigate flagged records by conducting research, validating supporting details, and documenting findings in a clear and organized manner.<br>• Use Microsoft Excel and related analytical methods to sort, reconcile, and interpret large volumes of financial information.<br>• Partner with internal stakeholders to communicate trends, summarize risks, and support decisions related to fraud prevention and resolution.<br>• Review invoice discrepancies and related exceptions to determine root causes and recommend next steps.<br>• Maintain accurate reporting on case activity, analytical results, and emerging fraud patterns for ongoing monitoring.<br>• Support anti-fraud initiatives by refining data review processes and improving the quality of investigative insights.
<p>We are looking for an experienced Tax Preparer to join a public accounting team in Baton Rouge, Louisiana. This position focuses on preparing and reviewing a broad range of tax filings for individuals, businesses, and partnerships while maintaining accuracy and compliance with current regulations. The ideal candidate brings strong technical tax knowledge, sound judgment, and the ability to manage multiple client engagements during busy filing periods.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and review federal, state, and local tax returns for individual, corporate, and partnership clients with a high level of accuracy.</p><p>• Analyze financial records and supporting documents to ensure complete and compliant tax filings.</p><p>• Research tax rules and apply current regulations to client situations, identifying appropriate reporting treatment.</p><p>• Work directly with clients to gather missing information, clarify tax positions, and address filing-related questions.</p><p>• Monitor deadlines across multiple engagements and organize work effectively to meet filing commitments during peak seasons.</p><p>• Identify tax-saving opportunities, potential risks, and areas requiring additional review before submission.</p><p>• Collaborate with accounting team members to resolve complex return issues and maintain consistent quality standards.</p><p>• Support the review process by verifying calculations, disclosures, and supporting schedules before finalization.</p><p><br></p><p> If you are a CPA or a CPA candidate with 3+ years of public accounting tax experience, please apply directly and call Carrie Lewis at 504-383-0612 to discuss. Thank you for your interest in Robert Half!</p>
<p>Robert Half is looking for a detail-oriented Staff Accountant to support core accounting operations for an established Baton Rouge company. This role is ideal for someone who enjoys maintaining accurate financial records, assisting with closing activities, and ensuring compliance with reporting standards. The successful candidate will contribute to day-to-day accounting functions while helping the team maintain strong internal controls and timely financial reporting.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post journal entries to keep financial records complete and accurate</p><p>• Maintain the general ledger by reviewing account activity and resolving discrepancies</p><p>• Perform account reconciliations on a regular basis to support accurate month-end reporting</p><p>• Assist with month-end close tasks, including verifying balances and compiling supporting documentation</p><p>• Support audit activities by organizing records and responding to requests for financial information</p><p>• Help manage property tax-related accounting tasks, including tracking obligations and maintaining documentation</p><p>• Review financial data for accuracy and follow up on unusual variances or inconsistencies</p><p>• Collaborate with accounting leadership and cross-functional teams to improve reporting efficiency and compliance</p>
<p>We are looking for a Commercial Lending Manager for a client in Baton Rouge. The Commercial Lending Manager provides strategic leadership and oversight for the business' lending operations. This role is responsible for driving commercial loan growth, managing portfolio performance, supporting risk management efforts, and ensuring compliance with regulatory requirements. The ideal candidate will combine strong commercial credit expertise with relationship-building skills and a commitment to delivering exceptional service to business members.</p><p><br></p><p>Essential Duties and Responsibilities:</p><ul><li>Lead and manage the commercial lending function, overseeing loan origination, underwriting, approval, closing, servicing, and portfolio administration.</li><li>Develop and grow business banking relationships through networking, community involvement, and strategic business development efforts.</li><li>Analyze commercial credit requests, including financial statements, tax returns, cash flow, and collateral, to support sound lending decisions.</li><li>Monitor portfolio performance, identify and mitigate credit risk, and manage problem loan resolution efforts when necessary.</li><li>Ensure compliance with credit union policies, NCUA regulations, and other applicable lending and regulatory requirements.</li><li>Present loan recommendations to management, loan committees, and the Board of Directors.</li><li>Partner with branch leadership, credit analysts, and third-party lending partners to support portfolio growth and operational efficiency.</li><li>Provide coaching, training, and subject matter expertise on commercial lending products, sales strategies, and business development initiatives.</li><li>Maintain strong knowledge of commercial lending products, documentation procedures, risk management practices, and credit union systems.</li><li>Support special projects and contribute to the overall strategic growth of the credit union's commercial lending program.</li></ul><p><br></p>
We are looking for a Senior Statutory Accountant to join a growing organization in River Ridge, Louisiana and provide strong oversight of statutory financial reporting. This position plays a key role in maintaining accurate records, supporting period-end close activities, and delivering clear financial insight to internal stakeholders and external partners. The ideal candidate brings deep statutory accounting knowledge, strong analytical ability, and a disciplined approach to compliance and reporting.<br><br>Responsibilities:<br>• Oversee general ledger activity by reviewing transactions, posting entries, and ensuring account balances are accurate and fully supported.<br>• Prepare timely financial statements and reporting packages by analyzing account activity, identifying variances, and summarizing key trends.<br>• Manage core reporting deliverables, including balance sheet reconciliations and profit and loss statement accuracy across reporting periods.<br>• Record and organize financial activity with clear documentation to support transparency, audit readiness, and internal review.<br>• Contribute to monthly, quarterly, and annual statutory close processes to help ensure complete and accurate filings.<br>• Coordinate the preparation of schedules and supporting materials required for external tax providers and audit partners.<br>• Monitor compliance with accounting standards, statutory requirements, and internal financial controls.<br>• Assist in developing forecasts and budget-related analyses to support financial planning and decision-making.
We are looking for an Accounting Manager to support the financial operations of our hospitality organization in New Orleans, Louisiana. This role is suited for a detail-oriented finance specialist who can oversee core accounting activities, produce reliable reporting, and help leadership make informed business decisions. The successful candidate will bring strong technical accounting knowledge, sound judgment, and the ability to maintain accuracy in a fast-paced environment.<br><br>Responsibilities:<br>• Oversee the preparation of monthly and periodic financial reports, including balance sheets, income statements, and profit and loss summaries, to ensure accurate and timely reporting.<br>• Perform detailed reconciliations across bank accounts, the general ledger, and balance sheet accounts, resolving discrepancies and confirming the integrity of financial data.<br>• Direct daily accounts payable and accounts receivable activities so transactions are recorded properly and processed within established timelines.<br>• Support budgeting, forecasting, and cash flow planning by compiling financial data, analyzing trends, and highlighting key performance insights.<br>• Maintain the general ledger through accurate journal entries, accruals, and month-end close activities in alignment with accepted accounting practices.<br>• Monitor compliance with applicable financial regulations, tax filing obligations, and internal standards while helping maintain audit-ready records.<br>• Conduct reviews and audit support procedures to validate the completeness and accuracy of accounting documentation and financial transactions.<br>• Use accounting platforms and spreadsheet tools effectively, and coordinate with software providers when updates or system improvements are needed.<br>• Contribute to cost accounting efforts and provide broader accounting support as needed across the finance department.
We are looking for an Accounts Receivable & e-billing Clerk to support the financial operations of a respected law firm in New Orleans, Louisiana. This position focuses on receivables management, electronic invoice submission, payment processing, and billing accuracy while working closely with attorneys, clients, and accounting team members. The ideal candidate brings strong organizational skills, sound judgment, and prior exposure to legal billing practices in a deadline-driven environment.<br><br>Responsibilities:<br>• Oversee daily receivables activities by issuing invoices, applying incoming payments, and supporting collection efforts to keep client accounts current.<br>• Record and post payments received through electronic transfers, checks, and credit card transactions with a high degree of accuracy.<br>• Review aging data regularly, follow up on overdue balances, and communicate account status updates to internal stakeholders.<br>• Investigate billing variances, unapplied funds, and payment concerns, then coordinate resolution in a timely manner.<br>• Reconcile client account activity and maintain complete, accurate records to support audit readiness and reporting needs.<br>• Prepare recurring accounts receivable summaries and contribute data used for cash flow planning and related financial analysis.<br>• Submit invoices through client e-billing portals and confirm that each submission aligns with outside counsel billing requirements.<br>• Address rejected or adjusted invoices by identifying the cause, partnering with billing staff and attorneys on corrections, and resubmitting as needed.<br>• Maintain billing system information, monitor invoice approval progress, and produce reports tied to collections, payment patterns, and e-billing performance.<br>• Assist with month-end receivables tasks, compliance-related documentation, and department initiatives aimed at improving billing processes.
<p>We are looking for an experienced Payroll Specialist to oversee accurate, timely payroll operations for a large and complex employee population in New Orleans, Louisiana. This contract opportunity with potential for a permanent role is ideal for a payroll specialist who combines strong technical knowledge with a service-focused approach and sound judgment in resolving sensitive pay issues. The role serves as a senior-level resource for payroll administration, compliance, and process improvement while helping maintain reliable payroll practices across bi-weekly and monthly cycles.</p><p><br></p><p>Responsibilities:</p><p>• Lead end-to-end processing for bi-weekly and monthly payrolls, ensuring employees are paid accurately and on schedule.</p><p>• Administer payroll activities for a workforce exceeding 500 employees, including validations, adjustments, and exception handling.</p><p>• Maintain payroll records and system data within ADP Workforce Now to support efficient and accurate payroll operations.</p><p>• Interpret and apply federal, state, and local payroll regulations to keep payroll practices compliant with current requirements.</p><p>• Investigate complex payroll discrepancies, identify root causes, and implement effective resolutions in a timely manner.</p><p>• Serve as a senior point of contact for employee payroll questions, delivering clear guidance and high-quality customer support.</p><p>• Review payroll procedures and recommend process enhancements that strengthen accuracy, consistency, and internal controls.</p><p>• Provide day-to-day direction and subject matter support to less experienced payroll team members when needed.</p>
<p>We are looking for an experienced Controller to lead financial operations and provide strong oversight across accounting, reporting, and compliance activities. This position is suited for an experienced finance specialist who can strengthen budgeting practices, ensure accurate monthly reporting, and uphold accounting standards in a dynamic business environment. The ideal candidate brings deep technical knowledge, sound judgment, and the ability to support strategic decision-making through reliable financial insight.</p><p><br></p><p>Responsibilities:</p><p>• Direct the organization's accounting function, ensuring financial records are accurate, complete, and aligned with established reporting standards.</p><p>• Oversee the preparation and review of monthly financial statements, delivering timely analysis to support leadership decisions.</p><p>• Lead annual budgeting efforts and monitor performance against financial plans, highlighting variances and recommending corrective action.</p><p>• Manage audit readiness and coordinate with internal and external auditors to support efficient and well-documented review processes.</p><p>• Apply GAAP principles across financial activities and maintain compliance with relevant accounting policies and controls.</p><p>• Supervise general ledger activity, reconciliations, and period-end close processes to promote consistency and accuracy.</p><p>• Partner with operational and executive stakeholders to provide financial guidance, planning support, and performance insight.</p><p>• Utilize NetSuite to manage reporting, improve financial visibility, and support efficient accounting workflows.</p><p><br></p><p>This is an growth opportunity for those who are looking to lead a team and join a company in transition/expansion mode. If you have 5+ years of Accounting Manager/Controller lever supervisory experience in a complex organization, this could be a great role to advance your career! Please apply directly and call Carrie Lewis at 504-383-0612. Thank you for your interest in Robert Half Finance and Accounting!</p>
<p>We are looking for an Assistant Controller to lead core accounting operations and maintain the accuracy of financial reporting for our Baton Rouge, Louisiana team. This position plays a central role in overseeing close activities, strengthening ledger integrity, and supporting audit readiness across the organization. The ideal candidate brings strong technical accounting knowledge along with the ability to guide day-to-day processes in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Direct the monthly close process, ensuring deadlines are met and financial results are prepared accurately and on time.</p><p>• Oversee general ledger activity by reviewing entries, monitoring balances, and maintaining the integrity of accounting records.</p><p>• Prepare and review journal entries to support routine accounting transactions and period-end adjustments.</p><p>• Manage account reconciliations by investigating discrepancies and resolving outstanding items in a timely manner.</p><p>• Coordinate audit support activities by organizing documentation, responding to requests, and assisting with financial statement audit preparation.</p><p>• Supervise key transactional functions, including accounts payable, accounts receivable, and payroll, to promote accurate and efficient processing.</p><p>• Analyze financial data and reporting outputs to identify issues, improve controls, and support informed business decisions.</p><p>• Partner with internal stakeholders to maintain compliance with accounting policies and ensure consistent financial practices.</p>
<p>We are seeking a Cost Accountant to join a growing manufacturing organization. This role will be responsible for analyzing production costs, maintaining accurate inventory and cost records, supporting month-end close activities, and providing financial insights to help drive operational efficiency and profitability. The ideal candidate will have a solid understanding of cost accounting principles within a manufacturing environment and the ability to work closely with both accounting and operations teams.</p><p><br></p><p><strong><em>Key Responsibilities:</em></strong></p><ul><li>Monitor manufacturing costs, variances, and production efficiencies, providing recommendations for improvement.</li><li>Assist with month-end and year-end close processes, including journal entries, reconciliations, and financial reporting.</li><li>Reconcile inventory accounts and assist with cycle counts and physical inventory processes.</li><li>Maintain accurate cost accounting records and ensure compliance with company policies and accounting standards.</li><li>Maintain the fixed asset ledger, including asset additions, disposals, depreciation calculations, and reconciliations to ensure accurate financial reporting.</li><li>Prepare and record monthly accruals and other adjusting journal entries to support an accurate and timely month-end close process.</li></ul><p><br></p>
We are looking for an attorney to join our in-house legal team in Baton Rouge, Louisiana and provide day-to-day counsel for mortgage servicing and default-related matters across a national portfolio. This role supports a financial services organization focused on complex residential loan administration and requires close collaboration with servicing teams, external law firms, investors, and borrowers. The position offers a hands-on opportunity to advise on operational risk, document review, and legal strategy in a business-facing environment.<br><br>Responsibilities:<br>• Advise internal stakeholders on legal issues tied to mortgage servicing, default administration, foreclosure activity, and distressed loan matters in multiple jurisdictions.<br>• Partner with external counsel to oversee foreclosure, bankruptcy, litigation, and related proceedings, ensuring timely updates and well-supported legal strategies.<br>• Evaluate borrower disputes, default scenarios, settlement paths, and loan resolution matters to identify risk and recommend practical next steps.<br>• Research federal and state laws affecting servicing operations and translate legal requirements into actionable guidance for business teams.<br>• Review, revise, and negotiate agreements such as settlements, servicing-related documents, purchase agreements, and other legal instruments to protect company interests.<br>• Conduct secondary legal review of business documents to confirm that contractual terms align with operational needs, compliance obligations, and risk standards.<br>• Monitor potential legal, regulatory, financial, and operational exposure and communicate clear recommendations to decision-makers.<br>• Build productive relationships with outside attorneys nationwide, coordinating on case strategy, deadlines, hearings, and overall matter management.<br>• Participate in hearings, trials, and other proceedings when needed, including travel to support legal matters in various locations.<br>• Assist with escalated servicing and borrower matters that require nuanced legal analysis and close coordination with internal teams.
We are looking for an Accounts Payable Specialist to support day-to-day payables operations for a growing organization in Baton Rouge, Louisiana. This position plays a key role in keeping vendor payments accurate, timely, and well-documented across multiple business entities. The ideal candidate brings strong attention to detail, sound judgment, and the ability to manage competing priorities in a fast-paced accounting environment.<br><br>Responsibilities:<br>• Manage end-to-end accounts payable activities for multiple entities, ensuring invoices are entered and paid within established timelines.<br>• Examine invoices for accurate general ledger coding, required approvals, and complete backup documentation before processing.<br>• Perform three-way matching of purchase orders, receipts, and invoices, and work with vendors or internal teams to resolve exceptions.<br>• Coordinate regular payment cycles, including checks, electronic payments, and wire transactions, while maintaining accuracy and control.<br>• Update and maintain vendor records such as tax forms, payment terms, and banking or remittance information.<br>• Reconcile vendor statements, research aged items, and address open balances or disputed charges promptly.<br>• Assist with month-end activities by preparing payable-related reconciliations, accrual support, and reporting schedules.<br>• Contribute to year-end reporting needs, including 1099 support, and help maintain compliance with internal controls and audit standards.<br>• Partner with accounting and operations teams to strengthen accounts payable procedures and support automation or ERP-based workflows.
<p>We are looking for a detail-oriented Full Charge Bookkeeper to support daily accounting operations for a growing organization in New Orleans, Louisiana. This position is responsible for maintaining accurate financial records across payables, receivables, payroll, and reconciliations while helping leadership stay informed through timely reporting. The ideal candidate brings strong bookkeeping expertise, works confidently with minimal supervision, and can manage multiple priorities in a deadline-driven environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee core bookkeeping activities, ensuring transactions are recorded accurately and financial data remains current and organized.</p><p>• Manage the full accounts payable cycle, including invoice review, payment processing, and vendor record maintenance.</p><p>• Administer accounts receivable functions by issuing invoices, monitoring collections, and applying customer payments appropriately.</p><p>• Process in-house payroll with accuracy and timeliness while maintaining compliance with internal procedures and reporting needs.</p><p>• Complete regular bank and account reconciliations to identify discrepancies and maintain reliable financial records.</p><p>• Prepare financial statements and profit-and-loss reports to support business planning and operational decision-making.</p><p>• Maintain accounting documentation and assist with month-end close activities to ensure complete and accurate reporting.</p><p><br></p><p>This is an excellent opportunity for those who like staying busy in a small office setting but having flexibility during their work day. If you have 5+ years of full charge bookkeeping including financial statement preparation, this could be the long term career you are looking for! Please apply directly and call Carrie Lewis at 504-383-0612. Thank you for your interest in Robert Half Finance and Accounting!</p>
<p>We are looking for a detail-oriented Medical Billing Specialist to join a healthcare team in a contract-to-permanent position located in New Orleans, Louisiana. This role focuses on accurate claim processing, timely follow-up on unpaid balances, and effective resolution of billing issues across medical and dental accounts. The ideal candidate brings strong knowledge of insurance verification, coding support, and reimbursement workflows while maintaining a high standard of accuracy and customer service.</p><p><br></p><p>Responsibilities:</p><p>• Prepare, review, and submit medical and dental claims to insurance carriers with close attention to accuracy and compliance.</p><p>• Investigate denied, rejected, or underpaid claims and take appropriate action through corrections, appeals, or rebilling activities.</p><p>• Follow up on outstanding accounts to support collections efforts and help reduce aging receivables.</p><p>• Verify patient coverage, benefits, and plan details to ensure claims are billed correctly the first time.</p><p>• Apply knowledge of medical coding and dental terminology to support proper documentation and reimbursement.</p><p>• Communicate with insurance representatives, patients, and internal staff to resolve billing discrepancies and payment questions.</p><p>• Maintain organized billing records, update account information, and track claim status through resolution.</p><p>• Use Microsoft Excel and related systems to monitor billing activity, reconcile data, and prepare routine reports.</p>
We are looking for an experienced Controller to join a nonprofit healthcare organization in Baton Rouge, Louisiana in a contract capacity with the potential for a permanent role. This role will lead the financial reporting and close process across multiple related entities while helping ensure accurate budgeting, compliance, and operational oversight. The ideal candidate brings strong senior-level accounting leadership, comfort working in a multi-entity environment, and the ability to partner with internal teams and external advisors in a complex healthcare setting.<br><br>Responsibilities:<br>• Direct the monthly close cycle and oversee the preparation of timely, accurate financial statements for numerous related entities.<br>• Produce consolidated reporting across multiple tax entities and review results to ensure completeness, consistency, and proper presentation.<br>• Manage organization-wide budgeting and forecasting activities, supporting leadership with financial insight and planning guidance.<br>• Oversee relationships with banking partners, outside advisors, contract providers, and vendors to support sound financial operations.<br>• Maintain accountability for the integrity of accounting records and financial outputs within Microsoft Dynamics Great Plains.<br>• Coordinate intercompany accounting activities and ensure transactions between affiliated entities are recorded and reconciled appropriately.<br>• Partner with accounting staff and finance leadership to review compiled data, resolve discrepancies, and finalize monthly reporting packages.<br>• Support financial processes tied to healthcare reimbursement, including environments influenced by Medicaid, Medicare, and nonprofit reporting requirements.<br>• Contribute to ongoing finance system and process initiatives, including newer platforms used for payroll, procurement, and billing operations.
<p>We are looking for a detail-oriented Staff Accountant to support core accounting operations for a financial services organization in Baton Rouge, Louisiana. This contract-to-permanent position is well suited for an individual who can manage routine accounting activities, contribute to accurate financial reporting, and help maintain strong internal controls. The ideal candidate brings a solid foundation in general ledger work, month-end close activities, and account analysis, along with strong Excel skills and experience working in SAP.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post journal entries to maintain accurate and timely financial records.</p><p>• Reconcile general ledger accounts and investigate discrepancies to ensure reporting accuracy.</p><p>• Assist with month-end close tasks, including account analysis and supporting schedules.</p><p>• Compile financial data and help produce internal financial statements and related reports.</p><p>• Support audit activities by organizing documentation and responding to information requests.</p><p>• Review accounting transactions for completeness, accuracy, and compliance with established procedures.</p><p>• Use Microsoft Excel to analyze balances, track reconciliations, and prepare reporting support.</p><p>• Work within SAP to record transactions, retrieve financial information, and support day-to-day accounting processes.</p>
We are looking for a Cyber Security Engineer to strengthen and maintain the security posture of our operations in Greenwell Springs, Louisiana. This role combines hands-on cybersecurity work with infrastructure support, making it ideal for someone who can protect networks, resolve technical issues, and improve system resilience. The successful candidate will play an important part in identifying risks, supporting secure IT environments, and helping the organization respond effectively to evolving threats.<br><br>Responsibilities:<br>• Monitor network and system activity to detect security concerns and support timely resolution of potential threats.<br>• Investigate security events, contain incidents, and document findings while contributing to effective response procedures.<br>• Perform vulnerability assessments, track remediation efforts, and help reduce exposure across infrastructure and applications.<br>• Administer and maintain firewall technologies, including platforms such as Check Point and Cisco ASA, to enforce secure network access.<br>• Support Windows server environments, virtualization platforms, and core infrastructure systems to maintain stability and security.<br>• Apply configuration management practices that strengthen system consistency, compliance, and operational reliability.<br>• Partner with IT teams to troubleshoot technical issues affecting servers, networks, and security controls.<br>• Recommend and implement practical security improvements that align with operational needs and industry best practices.
<p>We are looking for a detail-oriented Human Resources (HR) Assistant to join a chemicals manufacturing organization in Geismar, Louisiana on a contract basis. This role will provide essential day-to-day support to the HR function, helping maintain organized processes, accurate records, and a positive employee experience. The assignment is expected to run for approximately six months and is well suited for someone who can manage multiple priorities while handling sensitive information with professionalism.</p><p><br></p><p>Responsibilities:</p><p>• Deliver administrative support to the HR team while managing confidential information with a high level of discretion.</p><p>• Keep personnel records, HR files, and related data organized, current, and aligned with company policies and compliance standards.</p><p>• Assist with recruitment and onboarding activities by coordinating interviews, arranging candidate travel, preparing pre-employment materials, and completing new employee documentation.</p><p>• Create, update, and format HR documents, spreadsheets, presentations, reports, and content maintained on departmental SharePoint pages.</p><p>• Organize meetings, training sessions, wellness initiatives, recruiting events, and community programs by overseeing schedules, materials, catering, venues, and logistics.</p><p>• Coordinate domestic and international travel arrangements, expense documentation, and visa-related needs in accordance with company guidelines.</p><p>• Draft internal communications, meeting agendas, reports, announcements, and other written materials that support HR operations.</p><p>• Handle general departmental administration such as ordering supplies, supporting mail distribution, maintaining required workplace postings, and coordinating branded materials.</p><p>• Provide support for benefits-related tasks, employee engagement efforts, health and wellness programs, and campus recruiting activities.</p>
<p>We are looking for an Accounting Assistant to support daily financial operations in a detail-oriented services environment in Baton Rouge, Louisiana. This long-term contract position is ideal for someone who is detail-oriented, organized, and comfortable managing a blend of payables, receivables, and account reconciliation tasks. The role will contribute to accurate recordkeeping, timely invoice processing, and dependable administrative support across accounting activities.</p><p><br></p><p>Responsibilities:</p><p>• Process incoming invoices, verify supporting documentation, and assign appropriate coding before submission for payment.</p><p>• Maintain accounts payable and accounts receivable records to help ensure timely transactions and accurate financial tracking.</p><p>• Reconcile bank activity and investigate discrepancies to support balanced and reliable financial reporting.</p><p>• Review documents for completeness, accuracy, and compliance with internal policy guidelines and vendor requirements.</p><p>• Organize and maintain vendor files, agreements, and account records so information is current and easy to retrieve.</p><p>• Receive, log, and manage financial and operational documents, ensuring recorded information is properly filed and tracked.</p><p>• Prepare and update spreadsheets, reports, and supporting records using Microsoft Excel and Adobe Acrobat.</p><p>• Provide day-to-day operations support to the accounting team, including assistance with documentation and financial record maintenance.</p>
We are looking for a detail-oriented Senior Accountant to support project financial operations for a growing design-focused organization in Baton Rouge, Louisiana. This role partners with project leaders and the accounting team to oversee billing accuracy, financial reporting, and receivables activity across multiple engagements. The ideal candidate brings strong project-based accounting experience, sound judgment, and the ability to keep financial records organized and accurate in a fast-paced environment.<br><br>Responsibilities:<br>• Create and distribute client invoices in a timely manner, ensuring charges reflect contract terms, project progress, and approved billing schedules.<br>• Partner with project leaders to monitor budgets, shape fee plans, review timelines, and contribute to financial projections for active work.<br>• Establish and maintain complete project financial records in BST11, with close attention to data accuracy and documentation quality.<br>• Track outstanding receivables, follow up on open balances, and keep aging reports current to support healthy cash flow.<br>• Review, calculate, and process consultant payments after confirming contract compliance, required approvals, and completed deliverables.<br>• Balance competing deadlines across several projects while maintaining responsiveness, accuracy, and dependable follow-through.<br>• Work closely with internal accounting staff, project teams, consultants, and clients to resolve billing questions and improve consistency in financial processes.