4 Results for Staff Accountant Jobs in Saint Louis, LA

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Senior Accountant

Carencro, LA
onsite
Permanent / Full Time
90000.00 - 110000.00 USD / Yearly
We are looking for a Senior Accountant to support complex project-based accounting activities in Carencro, Louisiana. This role is central to delivering accurate financial reporting, overseeing cost performance across active service and repair work, and helping leadership make informed operational decisions. The ideal candidate brings strong technical accounting knowledge, hands-on experience in project environments, and the ability to manage multiple reporting priorities in a fast-moving industrial setting. Responsibilities: • Oversee accounting activities for service and repair projects, ensuring costs and financial results are captured accurately from initiation through completion. • Track project financial performance by reviewing budgets, incurred expenses, margin trends, and revenue recognition throughout each stage of execution. • Evaluate labor, materials, equipment usage, subcontractor charges, and indirect costs to maintain reliable job costing records. • Prepare monthly financial reports, reconcile balance sheet accounts, and assemble detailed schedules that support reported results. • Contribute to month-end and year-end close by recording entries, validating account balances, and helping meet reporting deadlines. • Review cost distributions across projects, identify unusual variances, and research the underlying causes to resolve discrepancies. • Partner with project and operations leaders to provide financial insights, performance updates, and forecasting support for ongoing work. • Maintain work-in-progress schedules, fixed asset records, and depreciation activity while supporting audit and tax documentation requests. • Use Microsoft Dynamics 365 Business Central to process accounting transactions, analyze project data, and improve reporting efficiency and internal controls.
2026-09-18T16:43:45Z

CFO

Morrow, LA
onsite
Permanent / Full Time
150000.00 - 200000.00 USD / Yearly
Robert Half is seeking a hands-on CFO to lead financial strategy, infrastructure, and daily finance operations for a fast-growing, multi-entity lumber company in the Opelousas, Louisiana area company. This role will partner closely with the CEO and ownership team while remaining actively involved in accounting, cash flow, inventory, margin analysis, banking, and operational performance. This is a direct hire, permanent position offering a competitive compensation, bonus potential, full benefits package, and hybrid/flexible scheduling. The ideal candidate will have experience in manufacturing, distribution, building materials, forestry products, or other inventory-intensive, multi-location businesses. This person must be able to operate strategically and tactically, helping scale the business through strong financial leadership, process improvement, and operational insight. Key Responsibilities:<ul><li>Advise leadership on financial strategy, growth planning, capital structure, and performance.</li><li>Lead budgeting, forecasting, long-range planning, and KPI reporting across multiple entities and locations.</li><li>Oversee accounting operations, including close, reconciliations, AP/AR, payroll, fixed assets, consolidations, and financial reporting.</li><li>Manage cash flow, liquidity forecasting, banking relationships, lender compliance, debt, and working capital.</li><li>Provide oversight of inventory valuation, costing, margin analysis, and operational finance.</li><li>Standardize controls, reporting, and accounting policies across business units.</li><li>Support acquisitions, integrations, systems improvement, and scalable financial infrastructure.</li><li>Ensure compliance with GAAP, audit readiness, tax requirements, and risk management.</li><li>Lead and develop the finance and accounting team.</li></ul>
2026-10-06T18:14:06Z

Accounts Payable Clerk

Broussard, LA
onsite
Temporary to Hire
19.00 - 21.00 USD / Hourly
We are looking for an Accounts Payable Clerk to join a growing Oil & Gas team in Broussard, Louisiana. This contract-to-permanent opportunity is ideal for someone who enjoys working in a fast-paced accounting environment and takes pride in accuracy, organization, and timely payment processing. The person in this role will support day-to-day accounts payable operations while helping maintain reliable financial records and smooth vendor payment activity. Responsibilities:• Review incoming invoices for accuracy, completeness, and proper supporting documentation before processing.• Assign correct accounting codes to invoices and enter payment details into the accounting system with a high level of precision.• Manage the full invoice processing cycle, from receipt and verification through approval tracking and final posting.• Prepare and coordinate check runs to ensure vendors are paid within established timelines.• Reconcile payable records and investigate discrepancies by working with internal departments and external vendors.• Maintain organized accounts payable files and documentation to support audit readiness and reporting needs.• Assist with resolving payment issues, vendor questions, and outstanding invoice concerns in a thorough and timely manner.
2026-10-07T19:53:43Z

Accounts Receivable Clerk

Broussard, LA
onsite
Temporary to Hire
19.00 - 21.00 USD / Hourly
We are looking for an Accounts Receivable Clerk to join an oil and gas organization in Broussard, Louisiana on a contract to permanent basis. This role is well suited for someone who can manage customer invoicing, apply incoming payments accurately, and follow through on commercial collections effectively. The position will support day-to-day receivables activity while helping maintain timely account reconciliation and strong billing accuracy. Responsibilities:• Prepare and issue customer invoices while reviewing billing details for completeness and accuracy.• Post incoming payments, reconcile remittance information, and ensure cash is applied to the correct customer accounts.• Monitor outstanding balances and conduct commercial collections in a timely, detail-oriented manner.• Investigate account discrepancies and work with internal teams and customers to resolve billing and payment issues.• Maintain receivables records within relevant platforms, including systems such as Coupa, Ariba, and OpenInvoice, as needed.• Track aging reports and provide updates on overdue accounts, payment trends, and collection status.• Support account reconciliation activities to keep customer ledgers current and accurate.• Assist with coverage needs and process continuity related to accounts receivable workload changes.• Use Microsoft Excel to organize financial data, prepare reports, and support routine analysis.
2026-10-09T13:33:43Z

4 results for Staff Accountant in Saint Louis, LA