<p>We are looking for an experienced Full Charge Bookkeeper to oversee daily accounting operations and manage the complete financial recordkeeping process for the organization in Kenner, Louisiana. This role is suited to someone who is confident working independently, understands accrual-based accounting, and can produce timely, accurate financial reports. The ideal candidate brings strong analytical ability, sound judgment, and a disciplined approach to maintaining organized and reliable financial data.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the company’s bookkeeping activities from initial transaction recording through final ledger accuracy and reporting.</p><p>• Handle incoming and outgoing financial transactions by managing vendor payments, customer invoicing, and collections activity.</p><p>• Reconcile bank accounts, credit card statements, and key balance sheet accounts to ensure records are complete and accurate.</p><p>• Record and review journal entries, including adjustments related to accruals, prepaid expenses, and other month-end accounting activity.</p><p>• Lead monthly and annual closing procedures and confirm that financial data is finalized within required timelines.</p><p>• Prepare recurring financial reports such as income statements, balance sheets, and cash flow summaries for leadership review.</p><p>• Examine financial results to identify inconsistencies, unusual movements, and items requiring correction or follow-up.</p><p>• Support planning efforts by contributing to budgeting, forecasting, and cash management analysis.</p><p>• Partner with outside accounting and tax professionals by organizing documentation and responding to audit and tax preparation requests.</p><p>• Prepare and complete in house payroll for about 30 employees.</p>
We are looking for a detail-oriented Bookkeeper to join a wholesale distribution company in Metairie, Louisiana. This contract opportunity with permanent potential is ideal for someone who enjoys keeping financial records accurate, organized, and up to date while supporting day-to-day accounting operations. The person in this role will contribute to transaction processing, reconciliations, reporting, and receivables activity in a fast-paced business environment.<br><br>Responsibilities:<br>• Create and maintain an organized bookkeeping framework, including account structures and consistent financial recordkeeping practices.<br>• Review daily financial activity, assign transactions correctly, and enter postings with a high level of accuracy.<br>• Reconcile account balances and resolve discrepancies to keep records aligned and complete.<br>• Support the upkeep of the general ledger and help ensure balances remain current and reliable.<br>• Preserve financial documentation and historical records through accurate filing and record retention.<br>• Compile account data and prepare financial summaries and reports for business review.<br>• Generate customer invoices, monitor incoming payments, and record deposits promptly.<br>• Assist with accounts payable and accounts receivable functions as needed to support accounting operations.
We are looking for a detail-oriented Accounting Clerk to support daily financial and procurement-related operations in New Orleans, Louisiana. This Long-term Contract position is well suited for someone who is organized, accurate, and comfortable handling high-volume administrative accounting tasks in a fast-paced environment. The person in this role will contribute to invoice coordination, record maintenance, and financial data processing while helping ensure smooth department workflow.<br><br>Responsibilities:<br>• Review and enter financial information accurately into internal records and accounting systems<br>• Process invoices in a timely manner and help confirm that supporting documentation is complete<br>• Assist with accounts payable activities, including tracking payment-related records and resolving routine discrepancies<br>• Support accounts receivable tasks by updating transaction details and maintaining accurate billing information<br>• Organize and maintain vendor files so records remain current, complete, and easy to access<br>• Perform high-volume data entry with close attention to accuracy, consistency, and deadlines<br>• Communicate with internal departments and external vendors to obtain missing details and clarify account information<br>• Help monitor financial documents and procurement-related paperwork to support compliant recordkeeping
<p>We are looking for a Accountant to support core accounting operations and provide accurate financial reporting for our client in the Greater Houma Area. This position will play an important role in maintaining financial records, supporting lending-related documentation, and contributing to audit readiness. The ideal candidate brings strong analytical skills, solid Excel capabilities, and the ability to communicate effectively with colleagues across multiple levels of the business.</p><p><br></p><p>Responsibilities:</p><p>• Develop timely and accurate financial statements that support leadership decision-making and ongoing business operations.</p><p>• Compile and submit documentation packages required by banking partners to satisfy reporting and compliance obligations.</p><p>• Monitor outstanding loan activity, maintain related records, and help ensure all financing requirements are tracked appropriately.</p><p>• Build financial forecasts and projections to assist with planning, budgeting, and performance evaluation.</p><p>• Partner with internal teams and external auditors by organizing schedules, responding to requests, and supporting the annual audit process.</p><p>• Record and review journal entries while maintaining the integrity of the general ledger.</p><p>• Assist with corporate tax and sales tax activities, including preparation support and related financial documentation.</p>