<p>Robert Half is partnered with a fast growing Baton Rouge company in search of a detail-oriented Corporate Tax Manager. This role is pivotal in overseeing tax compliance and ensuring adherence to federal, state, and local regulations. The ideal candidate will bring expertise in managing sales tax, property tax, and corporate income tax, while demonstrating a proactive approach to audits and compliance improvement. This direct hire opportunity offers a great benefits plan, opportunity for career advancement, bonus potential, employee stock options, family friendly, flexible work environment and mostly remote work schedule.</p><p><br></p><p>Responsibilities:</p><p>• Oversee sales tax processes, including reviewing account adjustments, preparing amended returns, and ensuring monthly reconciliations are accurate and complete.</p><p>• Collaborate with accounts receivable to resolve sales tax discrepancies on customer invoices and maintain proper tax configurations.</p><p>• Act as the primary liaison during external audits, managing deadlines, compiling necessary documentation, and minimizing audit exposure.</p><p>• Conduct internal audits to ensure accurate tax applications, exemption certificates, and compliance with regulatory requirements.</p><p>• Develop and implement corrective measures to address recurring tax issues and audit findings.</p><p>• Manage business license registrations and renewals, ensuring compliance across multiple jurisdictions.</p><p>• Prepare and report financial data for income, franchise, and property tax obligations.</p><p>• Partner with other departments to improve tax-related processes and reduce risks.</p><p>• Maintain organized records for business licenses and tax documentation to facilitate audits and reviews.</p><p>• Monitor regulatory changes and proactively update procedures to ensure ongoing compliance.</p>
We are looking for an experienced Accounts Receivable Manager to oversee and improve all aspects of the accounts receivable function for a dynamic construction company in New Orleans, Louisiana. This role is crucial in ensuring accurate billing, timely collections, and effective cash application processes, directly contributing to the company’s financial stability and operational success. The ideal candidate will bring leadership expertise, strong analytical skills, and a commitment to optimizing financial controls in a fast-paced, client-focused environment.<br><br>Responsibilities:<br>• Supervise all accounts receivable activities, including invoicing, collections, cash application, and credit management.<br>• Lead and mentor AR team members, providing training and performance evaluations to enhance team productivity.<br>• Develop and enforce policies and procedures for the accounts receivable function, ensuring compliance with industry standards and company guidelines.<br>• Monitor and address aged receivables, implementing proactive collection strategies to minimize outstanding balances.<br>• Collaborate with project managers and operational teams to resolve billing discrepancies and support contract administration.<br>• Prepare detailed accounts receivable reports, forecasts, and analyses for senior management, identifying trends and potential risks.<br>• Reconcile subsidiary AR ledgers to the general ledger, investigating and resolving any discrepancies.<br>• Coordinate with external clients, auditors, and internal financial teams to address accounts receivable-related matters.<br>• Drive process improvements and support system upgrades to enhance efficiency and accuracy within the AR department.
<p>We are looking for a skilled and motivated Staff Accountant to join our team in New Orleans, Louisiana. In this role, you will play a vital part in managing payroll processes, accounts payable, and general bookkeeping for multiple entities. Your expertise will ensure financial accuracy, compliance with regulations, and contribute to the overall efficiency of our accounting operations.</p><p><br></p><p>Responsibilities:</p><p>• Accurately process bi-monthly payroll and collaborate with external payroll vendors to ensure timely completion.</p><p>• Maintain and update payroll records while ensuring adherence to federal, state, and local tax requirements.</p><p>• Coordinate with management to verify employee data, including new hires, terminations, and benefit changes.</p><p>• Handle payroll tax filings and address discrepancies with tax authorities as needed.</p><p>• Generate payroll reports and summaries for internal review and compliance purposes.</p><p>• Review and process invoices from vendors and employee expense reports, ensuring proper coding to general ledger accounts.</p><p>• Reconcile vendor statements and promptly resolve any discrepancies to maintain accurate accounts payable records.</p><p>• Maintain organized documentation for accounts payable transactions to support audits and internal reviews.</p><p>• Assist in general bookkeeping tasks, including record-keeping for multiple LLCs and preparing reports for lenders and tax professionals.</p><p>• Contribute to the improvement and modernization of internal accounting processes to enhance operational efficiency.</p><p><br></p><p>For consideration, please call Mary Wood @ Robert Half 504-383-0743. Thank you!</p>
<p>We are looking for an experienced Billing Supervisor to oversee legal billing operations in the Greater New Orleans area. This role involves managing the complete billing process, ensuring compliance with client requirements, and maintaining accuracy in all invoice-related tasks for a mid-sized firm. The ideal candidate will possess excellent analytical skills, a meticulous approach to detail, and the ability to thrive in a fast-paced environment while fostering collaboration across teams.</p><p><br></p><p>Responsibilities:</p><p>• Monitor E-billing process system based on attorney requests.</p><p>• Oversee client invoices using E-billing software.</p><p>• Submit electronic bills through E-billing platforms.</p><p>• Handle any invoice discrepancies or client questions.</p><p>• Respond to inquiries related to billing and resolve issues effectively.</p><p>• Communicate daily with attorneys, clients, and other departments to ensure smooth billing operations.</p><p>• Maintain compliance with legal billing standards and firm protocols.</p><p><br></p><p>Our client is conducting interviews immediately for this newly created role due to growth in their firm. If you have 5+ years of E-billing experience and supervision of staff in a mid to large sized law firm this could be a great opportunity for you! Please apply for confidential consideration and call Carrie Lewis at 504-383-0612.</p>
We are looking for a highly skilled Senior Accountant to join our team in Houma, Louisiana. In this role, you will oversee financial reporting and ensure compliance with accounting standards, providing valuable insights to support business operations. The ideal candidate will demonstrate advanced technical expertise, strong analytical abilities, and a proactive approach to improving financial processes.<br><br>Responsibilities:<br>• Prepare detailed financial statements on a monthly, quarterly, and annual basis, ensuring compliance with applicable standards.<br>• Manage the consolidation of financial data across various service lines and operational locations.<br>• Coordinate audit processes by preparing required documentation and addressing auditor inquiries.<br>• Enhance internal controls and operational procedures to ensure accurate financial reporting.<br>• Investigate complex accounting issues, propose solutions, and implement new standards effectively.<br>• Collaborate with internal teams to analyze financial data and provide actionable recommendations.<br>• Lead initiatives to streamline reporting, closing processes, and compliance activities.<br>• Mentor and support entry level accounting staff, fostering their growth and attention to detail.<br>• Ensure timely submission of required filings at local, state, and federal levels.
We are looking for an experienced Payroll Manager to join our team on a contract basis in New Orleans, Louisiana. This role involves overseeing payroll operations for a large, multi-state workforce, ensuring accuracy and compliance. If you excel in managing detailed processes and leading teams, this position may be the perfect fit for you.<br><br>Responsibilities:<br>• Supervise payroll processing for over 1,700 employees across multiple states, including bi-weekly and weekly cycles.<br>• Utilize Workday and ADP Workforce Now systems to ensure seamless payroll operations.<br>• Lead and manage a team of two payroll administrators, providing guidance and support.<br>• Maintain compliance with federal, state, and local payroll regulations.<br>• Ensure accurate calculation and reporting of wages, deductions, and benefits.<br>• Collaborate with internal departments to resolve payroll-related inquiries efficiently.<br>• Audit payroll processes regularly to identify and address discrepancies.<br>• Implement best practices to enhance payroll accuracy and streamline workflows.<br>• Prepare reports and documentation related to payroll activities as required.<br>• Stay updated on changes in payroll laws and regulations to ensure compliance.
<p>We are looking for an experienced Full Charge Bookkeeper to join our team in Metairie, Louisiana. This is a short-term contract to permanent position, offering a chance to grow within a dynamic and supportive work environment. The ideal candidate will have strong expertise in bookkeeping and accounting functions, including proficiency with QuickBooks and managing financial transactions.</p><p><br></p><p>Responsibilities:</p><p>• Manage full-cycle bookkeeping tasks, including recording financial transactions and reconciling accounts.</p><p>• Utilize QuickBooks software to maintain accurate and up-to-date financial records.</p><p>• Handle accounts payable processes, ensuring timely and accurate payment of invoices.</p><p>• Oversee accounts receivable operations, including tracking payments and maintaining customer account information.</p><p>• Monitor and manage donation funds, ensuring proper allocation and reporting.</p><p>• Process foundation grants, maintaining compliance with organizational and donor requirements.</p><p>• Prepare financial statements and reports for internal review and external audits.</p><p>• Maintain organized and secure financial documentation for easy retrieval.</p><p>• Collaborate with team members to streamline financial workflows and processes.</p><p>• Ensure adherence to accounting standards and regulations in all financial activities.</p>
<p>We are looking for an experienced Assistant Controller to join our team in Covington, Louisiana. This contract-to-permanent position offers an opportunity to contribute to a dynamic and growing organization while enhancing your financial expertise. The ideal candidate will thrive in a fast-paced environment, managing various aspects of accounting and finance operations while supervising a small team.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and execute the month-end close process from start to finish to ensure accurate financial reporting.</p><p>• Manage accounts payable, accounts receivable, and fixed asset accounting functions.</p><p>• Prepare and post journal entries and perform account reconciliations to maintain precise financial records.</p><p>• Coordinate and assist with annual audits, serving as the key point of contact for external auditors.</p><p>• Supervise and guide a team of two staff members, fostering collaboration and productivity.</p><p>• Cross-train with other team members to ensure operational flexibility and coverage.</p><p>• Contribute to the development and improvement of financial processes within the organization.</p><p>• Utilize Sage Intacct software for accounting tasks, if applicable.</p><p>• Support organizational growth by taking on additional responsibilities as needed.</p>
<p>We are looking for a meticulous Bookkeeper to join a dynamic manufacturing team in New Orleans, Louisiana. In this short-term contract to permanent role, you will be responsible for maintaining accurate financial records and ensuring the smooth operation of daily accounting functions. This position offers an opportunity to contribute to a growing organization while enhancing your expertise.</p><p><br></p><p>Responsibilities:</p><p>• Manage accounts payable and accounts receivable processes, ensuring timely and accurate transactions.</p><p>• Perform routine bank reconciliations to maintain accurate financial records.</p><p>• Maintain and update the general ledger, ensuring all entries are properly recorded.</p><p>• Utilize QuickBooks and Sage 50 software to manage financial data and reporting.</p><p>• Prepare financial reports and summaries to assist with decision-making processes.</p><p>• Monitor and track expenses to ensure compliance with budgetary guidelines.</p><p>• Collaborate with internal teams to address discrepancies and improve accounting processes.</p><p>• Support audits by providing documentation and resolving inquiries.</p><p>• Ensure compliance with all relevant financial regulations and company policies.</p>
<p>We are looking for an Accounting Assistant Generalist to join our team in Metairie, Louisiana. This role involves providing exceptional customer service and performing a variety of accounting tasks, including accounts receivable and payable support, invoice processing, and banking activities. The ideal candidate will collaborate with internal departments to ensure the accuracy and efficiency of premium applications, payment resolutions, and financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Collaborate with management, colleagues, and vendors to support the company’s mission and ensure smooth daily operations.</p><p>• Prepare and distribute monthly deductible invoices, ensuring timely mailing, accurate payment posting, and resolution of past due accounts.</p><p>• Maintain and audit records of insureds with Letters of Credit, coordinating renewals and addressing discrepancies with the Underwriting department.</p><p>• Reconcile loss fund accounts using the Workday accounting system and communicate deficiencies to senior accountants.</p><p>• Process daily insured invoices, ensuring accuracy and timely delivery.</p><p>• Serve as a backup for accounts payable and premium receivable posting, as well as daily cash balancing activities.</p><p>• Address customer inquiries related to payments, invoices, and finance options, providing clear guidance and solutions.</p><p>• Investigate and resolve payment-related issues by collaborating with the Finance, IT, and Underwriting teams.</p><p>• Assist during annual audits and state examinations by supplying required documentation and testing support.</p><p>• Suggest and implement process improvements to enhance customer service and efficiency in payment processing.</p><p><br></p><p>For consideration, please contact Mary Wood @ Robert Half 504-383-0743. Thank you!</p>
We are looking for an experienced Assistant Controller to join our team on a contract basis in New Orleans, Louisiana. In this role, you will play a key part in supporting accounting operations and assisting with a major system implementation. The ideal candidate will bring expertise in financial reporting, reconciliation, and Oracle-based systems, along with a background in higher education.<br><br>Responsibilities:<br>• Support the implementation and migration activities of Oracle Cloud systems.<br>• Perform general accounting duties, including month-end close processes and journal entries.<br>• Reconcile bank accounts and ensure accuracy in account reconciliations.<br>• Assist with financial reporting, audits, and validation of data during system transitions.<br>• Collaborate with project teams to ensure smooth go-live and stabilization phases.<br>• Prepare month-end reports and maintain accurate general ledger records.<br>• Analyze financial data to support decision-making and compliance requirements.<br>• Ensure adherence to industry standards and organizational policies in all financial processes.
<p>We are looking for an experienced Collections Specialist to join our team in Baton Rouge, Louisiana. This short-term contract to permanent position offers an opportunity to leverage your expertise in commercial and consumer collections while contributing to the financial health of our organization. The ideal candidate is detail-oriented, adept at managing credit and billing processes, and committed to ensuring timely and accurate collections.</p><p><br></p><p>Responsibilities:</p><p>• Manage commercial and consumer accounts to ensure timely collections and minimize overdue payments.</p><p>• Monitor and enforce credit limits while maintaining accurate records of financial transactions.</p><p>• Collaborate with clients and internal teams to resolve payment discrepancies and disputes.</p><p>• Utilize Microsoft Excel to track and analyze collection activities and generate reports.</p><p>• Process billing collections efficiently, ensuring compliance with company policies.</p><p>• Conduct regular reviews of accounts payable to identify outstanding balances.</p><p>• Develop and implement strategies to improve collection processes and reduce delinquency rates.</p><p>• Communicate effectively with customers to negotiate payment terms and arrangements.</p><p>• Maintain detailed documentation of all collection activities for audit and reporting purposes.</p>