More jobs:
Temporary Staff Accountant
Job in
Metairie, Jefferson Davis Parish, Louisiana, 70011, USA
Listed on 2026-08-07
Listing for:
Frey Consulting Group
Seasonal/Temporary
position Listed on 2026-08-07
Job specializations:
-
Accounting
Financial Reporting, Accounting Manager, Accounts Receivable/ Collections, Financial Analyst -
Finance & Banking
Financial Reporting, Accounting Manager, Accounts Receivable/ Collections, Financial Analyst
Job Description & How to Apply Below
You will participate and assist in the management of the day-to-day accounting operations of our privately owned business. Under the direction of the Accounting Manager, you will be responsible for day-to-day corporate accounting duties, including General Ledger, Accounts Payable, Accounts Receivable, and month-end close. You will work alongside experienced accountants and management personnel, while playing a key role in the accuracy and timeliness of our financial reporting.
Responsibilities- Maintain accuracy of financial records
- Process and verify accuracy of A/R billing data and partner with operations team to resolve any errors
- Participate in monthly A/R Collections Cycle
- Ensure bank reconciliations completion and assist staff with discrepancy resolution
- Maintain and file supporting documentation
- Partner with Accounting Manager on the month-end close process (journal entries, account reconciliations, accruals, fixed assets, etc.)
- Ensure vendor billing accuracy prior to final approval process
- Track and approve overhead bills (Health Plan, Insurance, Leases, and others)
- Participate in weekly treasury tasks
- Review and identify discrepancies in P&L reports
- Identify and recognize profitability trends for designated regions
- Understand, follow, and maintain internal controls
- Assist with preparation of Financial Statements
- Participate in quarterly sales tax filings
- Participate in year-end closing procedures
- Participate in year-end external audit
- Participate in yearly budgeting and forecasting
- Participate in research and aid in resolution to any discrepancies identified during monthly reconciliations
- Review, verify, and issue A/R credit memos
- Strong knowledge of accounting principles
- Strong analytical skills and attention to detail
- Strong oral and written communication skills
- Strong organizational and multi-tasking skills
- Ability to work well with a team as well as independently
- Willingness to take initiative
- Ability to work under pressure and against deadlines
- Strong computer skills, including Microsoft Office suite (Excel is a must) and Adobe
- Proficiency with ERP systems (Sage 100 a plus)
- Bachelor’s in Accounting or related field
- Three plus years of experience in accounting/finance
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