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.
<p>We are looking for a part-time Accounting Clerk to support day-to-day financial operations for a wholesale distribution business in Hammond, Louisiana. This is a contract position suited for someone who can manage transactional accounting tasks with accuracy, maintain organized records, and contribute to efficient payment and billing processes. The ideal candidate is comfortable working with accounting software, handling high-volume data entry, and coordinating both payables and receivables activities.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, verify supporting documentation, and prepare payments in a timely and accurate manner.</p><p>• Record customer payments, update account balances, and help maintain current and accurate receivables records.</p><p>• Enter financial and transactional data into QuickBooks and related systems with a high level of precision.</p><p>• Review invoices for completeness, coding, and approval status before submitting them for processing.</p><p>• Reconcile accounting entries and assist with resolving discrepancies involving billing, payments, and account activity.</p><p>• Maintain organized digital and paper financial records to support reporting, audits, and internal review needs.</p><p>• Communicate with vendors and customers to address invoice questions, payment status updates, and account issues.</p><p>• Support ongoing accounting operations by assisting with invoice processing workflows and other clerical finance tasks as needed.</p>
<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>
We are looking for an Accounting Specialist to join a team in New Orleans, Louisiana in a contract-to-permanent capacity. This role is ideal for someone who brings strong day-to-day accounting experience and can support financial operations with accuracy, consistency, and attention to detail. The position will focus on core accounting activities such as payables, receivables, billing, and account review while contributing to smooth and efficient financial processes.<br><br>Responsibilities:<br>• Process vendor invoices, review payment details for accuracy, and support timely disbursements in accordance with company procedures.<br>• Manage incoming payments, apply cash receipts, and help maintain current and accurate customer account records.<br>• Prepare and issue billing documents, resolve invoice-related questions, and follow up on outstanding balances when needed.<br>• Reconcile account activity by comparing internal records to supporting documentation and addressing discrepancies promptly.<br>• Assist with routine accounting operations, including maintaining financial data, organizing records, and supporting month-end tasks.<br>• Use Deltek and related accounting tools to enter transactions, update financial information, and monitor daily workflow.<br>• Research and resolve payment, billing, and account issues by coordinating with internal teams and external contacts.<br>• Contribute to process consistency by identifying errors, improving documentation, and supporting operational updates when assigned.
<p>We are looking for a detail-oriented Bookkeeper to support daily financial operations for a retail organization in New Orleans, LA. This contract opportunity has the potential to become permanent and is ideal for someone who enjoys maintaining accurate records, keeping accounting activities organized, and contributing to a reliable financial workflow. The person in this role will manage core bookkeeping functions while helping ensure timely processing, balanced accounts, and clear financial visibility. This position will require working on Saturdays. </p><p><br></p><p>Responsibilities:</p><p>• Maintain complete and accurate financial records by recording routine transactions and organizing supporting documentation.</p><p>• Process incoming invoices and vendor payments while monitoring due dates and resolving discrepancies related to accounts payable.</p><p>• Prepare customer billing, apply payments, and follow up on outstanding balances to support efficient accounts receivable management.</p><p>• Reconcile bank statements and internal financial records on a regular basis to identify variances and maintain ledger accuracy.</p><p>• Update and manage accounting information within QuickBooks to keep data current and reporting reliable.</p><p>• Review financial entries for accuracy and consistency, making corrections when needed to support clean month-end records.</p><p>• Assist with routine reporting and provide organized financial information to support day-to-day business decisions.</p><p>• Help maintain orderly accounting procedures and support adjustments to bookkeeping processes when required by the business.</p><p><br></p><p><br></p>
<p>We are looking for an experienced Accounts Payable Clerk to join a fast growing team in New Orleans, Louisiana. This position is ideal for someone with a strong background in payables and construction accounting who can manage financial transactions accurately and support day-to-day accounting operations. The role offers the opportunity to contribute to a fast-paced environment while partnering closely with accounting and finance staff.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, verify supporting documentation, and ensure payments are completed accurately and on schedule.</p><p>• Reconcile accounts payable records, investigate discrepancies, and resolve outstanding items with internal teams and external vendors.</p><p>• Maintain organized financial files and update accounting records to support accurate reporting and audit readiness.</p><p>• Assist with payment runs, including checks, electronic transfers, and other approved disbursement methods.</p><p>• Collaborate with accounting personnel on general ledger support and related month-end closing activities.</p><p>• Monitor vendor statements and follow up on unmatched invoices, missing approvals, or billing issues.</p><p>• Support accounting operations in a construction-focused environment by tracking job-related expenses and coding transactions correctly.</p>