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This role reports directly to the CFO and will oversee all of accounting and finance related to the organization's property development and construction operations. Oversee day-to-day accounting operations, including general ledger, accounts payable/receivable, payroll, and fixed assets. Advise on a

Up to $50k-yr DOE / Medical-Dental-Vision / PTO + Holidays - As an Accounting Assistant, you will: Manage accounts payable and accounts receivable processes; Reconcile bank statements and credit card transactions; Prepare financial reports and assist with budget planning; Communicate with vendors an

Up to $60k-yr / Strong Benefits - As a Bookkeeper at Prestige Accounting & Consulting, you will: Manage and maintain accurate financial records for multiple clients; Conduct monthly bank reconciliations and prepare financial statements; Process accounts payable and accounts receivable transactions;

Accounting Assistant / Remote] - Anywhere in U. Up to $84,305 per year / Medical, dental & vision / 401k / PTO / WFH reimbursement - As an Accounts Payable Associate at Included Health, you will: Manage and process invoices from vendors and suppliers, ensuring accuracy and timely payments; Review an

DOE / Schedule: M-F 8:00 AM 2:00 PM PST - As a Bookkeeper at Allstar Management, you will: Manage and maintain accurate financial records and transactions; Prepare and analyze financial statements and reports; Reconcile bank and credit card statements; Process accounts payable and accounts receivab

Invoice Processor / Remote] - Anywhere in U.Health Insurance / Life Insurance / 401(k) - As a Accounts Payable Specialist, you will: Process and reconcile invoices for payment; Maintain accurate and organized records of all financial transactions; Communicate with vendors to resolve any discrepanci

The position is additionally responsible for accounts payable and receivable to ensure that finances are maintained in an effective, up to date and accurate manner.

Invoice Processor / Remote] - Anywhere in U. Up to $65k-yr / Employer Paid Medical-Dental-Vision / Flexible PTO / Paid Cell Phone + Home Office Allowance - As a Accounts Payable Specialist (FT - Work From Home), you will: Process and review invoices for accuracy and completeness; Coordinate with ven

AR AP Rep / Remote] - Anywhere in U.

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Health insurance We are seeking an experienced Property Manager to oversee the daily operations of a Class A high-rise office building in North Dallas. This role requires a hands-on, detail-oriented professional with strong leadership skills, financial acumen, and a proven track record managing commercial office properties. The ideal candidate will be comfortable working directly with tenants, ownership, vendors, and internal teams while ensuring the property operates efficiently, safely, and at the highest standard. Key Responsibilities • Manage all aspects of day-to-day operations for a high-rise office property, • Serve as the primary point of contact for tenants and ownership, • Oversee tenant improvement projects and buildouts from planning through completion, • Lead, supervise, and support a team of maintenance personnel and building engineers, • Coordinate and manage third-party vendors and contractors, • Prepare, review, and manage budgets, operating expenses, and capital projects, • Handle Accounts Payable (AP) and Accounts Receivable (AR) functions, • Ensure accurate rent billing, collections, and reconciliation, • Utilize property management software for reporting, work orders, accounting, and tenant communications, • Conduct regular property inspections and ensure compliance with safety and building regulations, • Assist with lease administration, renewals, and tenant move-ins/move-outs, • Maintain strong tenant relationships and proactively address issues or concernsQualifications, • Minimum 5+ years of experience managing commercial office properties (high-rise experience strongly preferred), • Demonstrated experience overseeing tenant buildouts and capital projects, • Proven ability to manage and lead maintenance and engineering teams, • Strong knowledge of property management software platforms, • Solid understanding of AP/AR, budgeting, and financial reporting, • Excellent organizational, communication, and problem-solving skills, • Ability to manage multiple priorities in a fast-paced environment, • Salary: $80,000 per year, • Paid Time Off: 3 weeks PTO, • Health Insurance, • 401(k) Retirement Plan, • Stable ownership and professional management environment

Minimum 12 years of accounting experience required. Hospitality or multi-entity accounting experience preferred. Experience with accounting systems such as Aptech PVNG, OnQ PMS, or similar a plus.

Job Description Job Purpose This position provides personalized and competent customer service to internal and external customers inquiring about invoices, vendor maintenance, payments, as well as process, policy, and procedures in Accounts Payable related applications. Responds to inquiries via phone call, email, or internal ticket system from our locations and vendors. Takes the initiative to communicate with co-workers and internal departments to clarify any inquiry they need assistance with. MUST BE BILINGUAL. Job Description • Answers incoming customer calls, emails, and tickets; patiently and attentively listen to customer’s concerns and questions to identify the core needs. Reiterates the identified concerns or needs to ensure agreement. Clearly communicate resolution options and timeframes. Enters incoming callers contact information, issues, and resolutions in software., • Responds to invoice and payment inquiries., • Discuss and escalates advanced issues to management for input or resolution., • May initiate outbound customer calls to provide issue resolution or follow up. Completes responsibilities within company policies, procedures, and compliant with regulations., • May maintain Customer Care processes, procedures, and job aids. Recommends efficiencies to management with the outcome to improve Key Performance Metrics., • Takes the initiative learn and remain current on company products and industry terminology to facilitate customer issue resolution., • Assists with special projects as necessary. Qualifications Experience • At least two (2) years Customer Service experience, • Experience using call center phone software a plus

Job Description Accounts Payable Specialist This position can be located in Colorado, Alabama, Louisiana or Connecticut The Accounts Payable Specialist is a key member of the accounts payable team, ensuring accurate and timely processing of vendor invoices, vendor ledger reconciliations and other related functions. This role serves as a key liaison between internal departments and external vendors, ensuring compliance with company policies and maintaining strong internal controls. The ideal candidate will possess analytical skills and a detail-oriented focus. Roles and Responsibilities: • Process vendor invoices in a timely and accurate manner, • Coordinate and communicate with internal and external stakeholders to resolve invoice and payment discrepancies, • Maintain and enforce internal controls and procedures to ensure compliance with financial policies and regulatory requirements, • 3+ years of accounts payable processing, controls, and best practices, • Proficient in accounting software (e.g., SAP, Oracle, NetSuite, or similar ERP systems); Microsoft Dynamics 365/Business Central experience, a plus, • Strong communication and interpersonal skills, • Effective problem-solving and analytical thinking, • Ability to work independently with limited supervision Birdon offers a full benefits package including: Health/Dental/Vision EAP/Life STD/LTD 401(k) with company match (pre- and post-tax options) Vacation/Sick accrual and holiday pay Tuition reimbursement program Employee referral program Pet Insurance Birdon is committed to the HEALTH and SAFETY of our workforce and to the ENVIRONMENT - we expect this same commitment from all employees. Birdon America Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. Know Your Rights. The Company invites any applicant and/or employee to review the Company’s written Affirmative Action Plan. This plan is available for inspection upon request by emailing . If you are an individual with a disability and would like to request a reasonable accommodation as part of the employment selection process, please contact for further assistance.

Job Description Job Title: Client Accounting Specialist - Clerk Job Summary: The Accounting Specialist will maintain accounting records for various clients and assist with Tax documentation and filing Salary: Compensation commensurate with qualifications. Job Description Small CPA firm looking for an accounting candidate to join our team. Job duties include posting and verifying various transactions such as bank, payroll, etc. Researching and resolving account discrepancies, maintaining records and account status. This is a great opportunity to work closely with senior level accountants, and a licensed CPA and to be a part of a team and learn from that effort. Supervisory Responsibilities: None Duties and Responsibilities: § Records numerical and financial data to produce financial records. § Knowledgeable computer skills (Word, Excel) § Ensures financial data is entered correctly and accurately. § Preparation and entry of Journal Entries § Generates accounting reports for cash receipts, accounts payable and receivable, expenses, and profits and losses. § Reconciliation of Bank Accounts § Reconciles and reports differences or issues found in financial records. § Performs other related duties as assigned. Required Skills &Abilities: § Knowledge of accounting principles § Ability to use accounting software to record, store, and analyze financial data. § Ability to efficiently operate a 10-key calculator or equivalent and other related office equipment. § Proficient in Microsoft Office Suite or similar software. § Knowledge of administrative and clerical procedures. § Excellent written and oral communication skills. § Knowledge of Quickbooks preferred § Well organized, motivated self-starter with the ability to work independently and with a team Education and Experience: § Recent Degreed Accountant § Associate degree with accounting coursework preferred. § Bookkeeping experience preferred (1 year).

Job Description We are looking for a meticulous Accounting Assistant to join our manufacturing team in New Orleans, Louisiana. In this role, you will play a vital part in ensuring the accuracy of financial transactions and maintaining efficient accounting practices. Working closely with the Office Manager and production team, you will contribute to the seamless operation of our financial processes. Responsibilities: • Process accounts payable and receivable transactions promptly and accurately., • Match invoices with corresponding purchase orders and receiving documents to ensure proper documentation., • Assist in executing weekly check runs and managing vendor payments., • Reconcile bank and credit card statements to maintain financial accuracy., • Maintain detailed records of inventory purchases and job-related costs., • Support payroll preparation by tracking employee hours and ensuring timely processing., • Create basic financial reports and contribute to month-end closing activities., • Provide administrative assistance to the accounting and operations teams as needed. For consideration, please contact Mary Wood @ Robert Half 504-383-0743 • At least 1–2 years of experience in accounting or bookkeeping, preferably in a manufacturing environment., • Exceptional attention to detail and accuracy in financial processes., • Proficiency in Microsoft Excel and accounting software; experience with Sage50/Peachtree is a plus., • Ability to work independently while collaborating effectively within a small team., • Strong organizational and communication skills to manage multiple tasks efficiently.

This position is responsible administrative functions in a field office environment.Qualified candidates will be required to handle incoming mail and phone calls, directing them to the appropriate responsible party.Candidates will be additionally responsible for Accounts Payable, Accounts Receivable

Job DescriptionDescription: The National WWII Museum is currently seeking an Accounting Clerk. Reporting to the Controller, the Accounting Clerk is responsible for the distribution of incoming mail, daily posting of receipts and check deposits, recording daily journal entries for the gift log, as well as other administrative and accounting support tasks. Requirements: • Process incoming mail and distribute to departmental mailboxes., • Record daily cash transactions, cash receipts, and daily credit card sales in the general ledger., • Deposit checks to bank account via remote capture., • Serve at backup for credit card transaction coding and reporting., • Assist in accounts payable administration., • Support accounting staff with various tasks, including bookkeeping, accounts receivable, and accounts payable., • Assist with administrative support for the budget, annual audit, tax return, and special audits such as workers’ comp, 401k, etc., • High school education or GED and 3-5 years bookkeeping and basic accounting knowledge and experience working in a fast- paced accounting department., • Strong attention to detail., • Competency in Microsoft Excel., • Ability to learn new tasks quickly, • Good communication skills, both oral and written., • Medical insurance – 2 plan options; Museum pays 75% of premium, • Dental and vision insurance, • Flexible spending account, • 401(k) – Museum matches 50% of employee contribution up to 6%; employer contribution full vested after 3 years of employment, • Life insurance and AD&D - $15,000 policy employer paid; additional life and AD&D available, • Long term disability insurance, • Paid vacation and sick leave, 10 paid holidays per year, • Free parking, • Tuition assistance and professional development

Job DescriptionDescription: Hotel Accountant We are seeking a detail-oriented and experienced Hotel Accountant to join our finance team. The ideal candidate will play a vital role in managing financial transactions, ensuring accurate record-keeping, and supporting the overall financial health of our hotel. If you have a strong background in hospitality accounting and a passion for maintaining precise financial records, we encourage you to apply. Key Responsibilities: • Process and verify invoices, ensuring accuracy and timely payments, • Manage accounts payable and receivable, including tracking outstanding balances, • Prepare and maintain income journals and financial reports, • Reconcile accounts and ensure all transactions are properly documented, • Collaborate with other departments to ensure accurate financial data, • Assist in month-end and year-end closing procedures, • Proven experience in hotel or hospitality accounting, • Strong understanding of accounting principles and practices, • Proficiency in accounting software and MS Office applications, • Excellent attention to detail and organizational skills, • Ability to work independently and as part of a team, • Strong communication skills and professional demeanor, • Knowledge of hotel operations and financial processes is preferred Join our dynamic team and contribute to a thriving hospitality environment. We offer opportunities for growth, a collaborative work culture, and comprehensive benefits to support your professional development.

Job Description Accounts Payable Clerk Position Summary The Accounts Payable Clerk is responsible for overall payment to vendors for approved expenses and for the issuance of all purchase orders for approved expenditures prior to the execution of any order of goods or services. The Accounts Payable Clerk processes and disburses weekly check runs and addresses any questions related to such expenditures, maintains IRS W-9 forms for vendors, ensures compliance with IRS reporting, and organizes and maintains all accounts payable files. The Accounts Payable Clerk is a twelve-month position. It can be expected that this position will work additional hours as needed, including evenings and weekends, to support school needs. Qualifications • High School Diploma required; bachelor's degree preferred., • At least 2 years' experience in accounts payable, not for profit preferred, • Proficient in Microsoft Office Suite and accounting software, Blackbaud system experience preferred, • Excellent written and verbal communication skills, • Ability to exercise healthy skepticism with expenditures and good internal controls., • Ability to exercise discretion and confidentiality given the nature of the position., • Positive attitude with ability to communicate information and respond to inquiries. Primary Duties & Responsibilities • Oversee and issue approved purchase orders to employees as needed., • Conduct budget monitoring, notify Controller and/or CFO of overbudget or abuse in expenditures., • Open and distribute the Finance Department's mail to appropriate personnel., • Match invoices received to the purchase orders issued, issue checks to appropriate vendors weekly., • Print Accounts Payable Aging Report weekly, review and select checks for payment., • Prepare checks and obtain CFO's signature, seek additional authorization when necessary., • Prepare checks for mailing or retain for hand delivery/pick-up., • Organize and maintain A/P filing system., • Record online payments to GL., • Balance all post event finance records., • Manage and reconcile petty cash and distribute reimbursements. Perform other duties as assigned. Required Skills and Abilities • Strong attention to detail and organizational skills, • Ability to work independently and manage multiple priorities., • Excellent communication and interpersonal skills with demonstrated ability to work effectively in a collaborative manner., • Strong decision-making abilities, • A creative and problem-solving mindset, • A continuous learner with a demonstrated commitment to innovation and improvement. Compensation Salary commensurate with qualifications and includes a comprehensive benefits package. To Apply Interested and qualified candidates should submit the following materials to : • Cover letter expressing your interest and qualifications., • Current resume About Holy Cross School For more than 170 years, the Congregation of Holy Cross has served the New Orleans community as the premier college preparatory school for young men. Serving boys in pre-kindergarten through twelfth grade, we have seen generations of students grow from "Boys to Men." Our development of boys to men centers on our overall educational philosophy in building the whole man: Mind and Heart, Body and Soul. Holy Cross is fully approved by the Louisiana State Department of Education and accredited by the Cognia organization.

Job Description JOB SUMMARY/PURPOSE The Cash Accountant is responsible for recording and reconciling daily cash activity for a regulated utility environment, ensuring the accuracy and completeness of cash-related transactions in the general ledger. This role performs bank reconciliations, monitors clearing accounts, and supports month-end and year-end close processes while maintaining strong internal controls. The Cash Accountant works closely with Treasury, Billing, Accounts Payable, and Financial Reporting to ensure proper accounting treatment of cash transactions, timely resolution of reconciling items, and compliance with company policies, GAAP, and regulatory requirements. JOB DUTIES/RESPONSIBILITIES • Review and analyze daily bank activity and ensure accurate and timely recording of cash transactions in the general ledger., • Prepare and post journal entries related to cash, cash clearing, and other treasury-related transactions in accordance with GAAP and company accounting policies., • Monitor daily cash activity to ensure proper classification of receipts and disbursements across operational bank accounts., • Prepare timely and accurate monthly bank reconciliations for all company bank accounts., • Investigate and resolve reconciling items, including outstanding deposits, disbursements, and bank errors., • Maintain supporting documentation and reconciliation schedules in accordance with internal control and audit requirements., • Monitor and reconcile cash clearing and suspense accounts, ensuring timely resolution of outstanding items., • Coordinate with Accounts Payable, Customer Billing, Treasury, and other departments to research and resolve discrepancies., • Support month-end and year-end close activities by ensuring completeness and accuracy of cash-related balances and reconciliations., • Prepare supporting schedules and documentation required for internal and external audits., • Maintain strong internal controls over cash processes, ensuring compliance with internal control requirements and company policies., • Assist in documenting and improving cash-related accounting processes and controls., • Identify opportunities to improve efficiency and automation of cash accounting processes within Oracle and related systems., • Assist with system implementations, process improvements, and documentation of standard operating procedures related to cash accounting. Other duties as assigned. MINIMUM REQUIREMENTS Minimum education required of the position • Experience with ERP systems (Oracle preferred)., • Understanding of GAAP, internal controls, and financial close processes., • Strong analytical, organizational, and problem-solving skills., • High attention to detail with the ability to manage multiple priorities in a deadline-driven environment., • Able to operate a personal computer, either desktop or laptop., • Able to sit for extended periods of time., • Able to operate a copy machine, fax machine, calculator, telephone and other miscellaneous office equipment. The Physical Demands described here are representative of those that must be met by an employee to successfully perform the Accountabilities and Essential functions of the job. Reasonable accommodations may be made to enable an individual with disabilities to perform the essential functions. • Perform other job-related duties as assigned, within your scope of responsibilities., • Job duties are performed in a normal and clean office environment with normal noise levels., • Work is predominately done while standing or sitting., • The ability to comprehend, document, calculate, visualize and analyze are required., • Able to work regular hours, with occasional overtime. About Delta Utilities Delta Utilities is a natural gas utility headquartered in New Orleans that provides safe, reliable natural gas services across Louisiana and Mississippi. We understand the value of dependable energy and our important role in building stronger, more resilient communities. Delta Utilities is a $1.7 billion organization that represents 600,000 customers and is among the top 40 natural gas utilities in the United States. Delta Utilities acquired CenterPoint Energy's natural gas utility operations in Louisiana and Mississippi in April 2025 and acquired Entergy's natural gas utilities in Baton Rouge and New Orleans in July 2025. Delta Utilities is regulated by the Louisiana Public Service Commission, the Mississippi Public Service Commission, and the New Orleans City Council. We work closely with our regulatory agencies to deliver safe and reliable natural gas service and maintain fair rates for our customers. Learn more at . Delta Utilities and associated entities are equal-opportunity employers. We do not discriminate against employees or applicants for employment on any legally recognized basis or any protected class under federal, state, or local law. #LI-TM1

Job DescriptionMathes Brierre Architects has been serving the New Orleans community and beyond for over a century. As a multidisciplinary design firm, we value collaboration, thoughtful work, and long standing client relationships, supported by strong internal operations. We are seeking a detail oriented Accounting Assistant to support the financial processes behind our project work. This role is responsible for maintaining accurate billing, managing vendor payments, and supporting contract documentation within a fully onsite and collaborative office environment. The Accounting Assistant plays an important role in helping projects move forward efficiently and accurately. What You’ll Do: Project & Contract Support • Assist with project setup within the accounting system and maintain organized project financial records, • Support preparation, tracking, and filing of client contracts and change orders, • Assist with monthly project billing reviews and project closeout documentation, • Process contractor pay applications and prepare corresponding billing documentationAccounts Payable, • Review and process vendor invoices for accuracy and proper authorization, • Coordinate timely vendor payments in accordance with firm procedures, • Maintain accounts payable records and assist with account reconciliationsAccounts Receivable & Billing, • Prepare and issue client invoices based on approved billing schedules, • Monitor accounts receivable balances and assist with follow up as needed, • Maintain accurate billing and financial tracking documentationAdministrative & Office Support, • Draft standard correspondence and assist with routine financial communications, • Support general administrative functions within the finance department, • Provide occasional assistance to office management as needed, • Respond to internal and external financial inquiries in a professional and timely mannerReasonable accommodations may be made to enable individuals with disabilities to perform these essential functions. Required Qualifications • One (1) to three (3) years of experience in accounting, bookkeeping, or related financial roles, • Associate’s degree in Accounting, Finance, or a related field preferred, • Working knowledge of basic accounting principles, including accounts payable and accounts receivable processes, • Experience using accounting software (BQE Core, QuickBooks, Deltek, or similar systems), • Proficiency with Microsoft 365, with emphasis on Excel, • High attention to detail and accuracy, • Strong organizational and time management skills, • Ability to manage multiple priorities and meet deadlines in a project-based environment, • Effective written and verbal communication skills, • Demonstrated professionalism and discretion when handling confidential financial information, • Ability to work independently and take initiative while supporting a collaborative team environment, • Adaptability and willingness to assist with administrative and documentation needs as the firm evolvesWork Environment & Physical Requirements, • This position is fully onsite in a professional office environment, Monday through Friday. Regular, in-person attendance is required., • Prolonged periods of sitting and working at a computer, including frequent use of a keyboard, mouse, and standard office equipment., • Ability to communicate effectively in person, by phone, and via electronic communication., • Ability to review detailed financial information and documentation with accuracy and attention to detail., • Occasional lifting and moving of office materials, files, or packages up to 15–20 pounds.Compensation & Benefits, • Competitive salary, commensurate with experience, • Health, dental, and vision insurance, • Employer paid life and long-term disability insurance, • Paid time off and paid holidays, • 401(k) plan with employer contribution, • Opportunities for professional development and continuing education Equal Employment Opportunity Statement: Mathes Brierre Architects provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. We are proud to be an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees and the businesses we support. Powered by JazzHR pMoACHo7Cy

Job Description Amanda Miller Realty is seeking a highly organized, detail-oriented Senior Bookkeeper to manage bookkeeping, financial organization, and executive support for a fast-paced real estate brokerage and property management company. This role works directly with the broker/owner and plays an important part in maintaining financial accuracy and keeping business operations organized. Key Responsibilities • Manage company bookkeeping using QuickBooks Online • Monitor accounts payable and accounts receivable, • Reconcile bank accounts and credit cards, • Track company expenses and vendor payments, • Assist with payroll coordination and financial reporting, • Maintain organized financial records and documentation, • Coordinate with accountants for tax preparation, • Help monitor spending and financial organization, • Assist the broker/owner with administrative and organizational tasks Ideal Candidate • Strong experience with QuickBooks Online • Highly organized and detail-oriented, • Comfortable managing multiple financial accounts, • Trustworthy with sensitive financial information, • Able to work independently and take initiative Preferred Experience • Real estate brokerage or property management accounting • Experience managing finances for multiple LLCs, • Familiarity with property management systems Company DescriptionAmanda Miller Realty, LLC is a top-producing, full-service real estate and property management company known for delivering exceptional service across the Greater New Orleans area. Our award-winning team combines deep market knowledge with a passion for helping clients navigate every step of the buying, selling, and leasing process. We pride ourselves on our energetic team culture, commitment to excellence, and dedication to building lasting client relationships.Amanda Miller Realty, LLC is a top-producing, full-service real estate and property management company known for delivering exceptional service across the Greater New Orleans area. Our award-winning team combines deep market knowledge with a passion for helping clients navigate every step of the buying, selling, and leasing process. We pride ourselves on our energetic team culture, commitment to excellence, and dedication to building lasting client relationships.

Job Description TFG is seeking a detail-oriented Accounting Representative to support daily finance operations at our Metairie, Louisiana office. This role is well suited for an accounting professional with hands-on experience in accounts payable and accounts receivable, who can work independently in a fast-paced environment while maintaining strong customer and vendor relationships. Key Responsibilities • Process accounts payable payments and expense transactions, • Manage accounts receivable aging reports and monitor delinquent accounts, • Conduct consistent follow-up on outstanding balances and collections, • Communicate professionally with customers and vendors via phone and email regarding billing and payment inquiries, • Reconcile customer accounts and investigate discrepancies, • Maintain accurate financial records and accounting databases, • Collaborate with internal teams to resolve issues and improve processes, • Support additional accounting and administrative tasks as needed Qualifications • 1–2 years of accounting, bookkeeping, or related experience, • Associate’s or Bachelor’s degree in Accounting, Finance, or Business Administration is a plus, • Working knowledge of accounts payable, accounts receivable, and basic accounting principles, • Strong attention to detail with excellent organizational and mathematical skills, • Ability to manage multiple priorities and meet deadlines in a fast-paced environment, • Proficiency in accounting software such as QuickBooks, NetSuite, or Sage, • Proficient in Google Workspace applications, • Strong written and verbal communication skills with a professional, customer-focused approach Who We Are Total Foodservice Group (TFG) is a dedicated team of experts from various industry backgrounds, focused on providing top-notch customer service for companies in the foodservice industry. We offer high-quality foodservice equipment, readily available parts, and a global service network to support our clients’ success. Guided by our core values—People First. Forward Thinking. Whatever It Takes.—we are committed to excellence in service, sales, and fostering a company culture that puts people at the heart of everything we do. Join our team and build a rewarding career with TFGroup LLC! Why Join TFG? ✔ A people-first culture – We recognize talent, encourage growth, and foster a supportive work environment ✔ Competitive benefits – Health, dental, vision, life insurance, paid time off, employer-contributed retirement plan, and referral program ✔ Paid training & career growth – We invest in your development and success TFG is an equal opportunity employer.

Job Description Job Title: Office Manager Location: Headquarters, Magazine Street, New Orleans LA Job Type: Full-Time Reports To: Controller Be the heart of our office and a key player in our financial operations! Mignon Faget is a dynamic, multi-location retail company seeking a proactive, detail-oriented Office Manager to oversee our headquarters operations. In this role, you'll be the go-to person for keeping the office running smoothly, ensuring our visitors have a great first impression, and supporting essential financial functions like payroll, accounts payable, and accounts receivable. If you're equally comfortable welcoming guests, balancing books, and making sure the office hums along efficiently, we'd love to meet you! What You’ll Do • Oversee day-to-day office operations and ensure a clean, organized, and professional work environment., • Manage vendor relationships, office supplies, equipment maintenance, and service providers., • Greet and assist visitors, clients, and vendors with professionalism and warmth., • Answer calls, manage emails, and ensure smooth communication across departments., • Manage mail, deliveries, and meeting room schedules., • Process vendor invoices, payments, and account reconciliations (AP)., • Prepare and send customer invoices, record payments, and follow up on past-due accounts (AR)., • Assist with payroll processing, maintain accurate records, and support month-end closing tasks., • High School Diploma or equivalent; Associate’s or Bachelor’s Degree in Business Administration, Accounting, or a related field preferred., • 3+ years of experience in office management, bookkeeping, or administrative roles with financial responsibilities., • Comfortable juggling multiple priorities in a fast-paced environment., • Skilled with Microsoft Office Suite and accounting software (QuickBooks, NetSuite, Sage, or similar)., • Strong communication, organizational, and problem-solving skills., • Discreet and dependable when handling sensitive financial and personnel information. Benefits: • 401(k), • Dental insurance, • Health insurance, • Paid time off, • Parental leave We are proud to be an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees and the businesses we support. Powered by JazzHR t1zhtrtxyz

Job DescriptionDescription: Job Objective: Performs routine clerical, bookkeeping, accounting, and administrative work in administering the accounts payable function for the Accounts Payable accounting area of the department. Essential Job Responsibilities: • Processes all accounts payable invoices; checks invoices for accuracy; verifies account coding; route invoices to department heads for approval; resolves disputes within area of authority and responsibility., • Prepares check runs and routes for approval., • Processes invoices and manages processes that avoids disruptions and late fees., • Process employee expense reports for payment., • Responds to internal and external telephone calls and e-mails dealing with A/P issues., • Assists with preparation of 1099 reporting to the Internal Revenue Service., • Inputs manual journal entries for reclassification of costs, as needed., • Process all company credit card accounts by managing receipts for purchases and applying coding for payment., • Assists with bank reconciliations., • Maintains employee confidence and protects company assets, including intellectual property, by keeping information confidential., • Contributes to team effort by accomplishing related results as needed., • Performs special projects that require knowledge of accounts payable accounting., • Other duties as assigned by management.Requirements: Qualifications: • Five (5) years minimum accounts payable accounting experience., • Ability to accurately solve problems and a working knowledge in data management including spreadsheet proficiency., • Ability to establish and maintain effective working relationships with employees, supervisors, and other departments., • Ability to complete multiple, diverse tasks of differing priorities., • Excellent written and verbal communication skills, with specific ability to translate complex operational information into an organized and presentable manner., • Outstanding administrative and organizational skills., • Proficiency in the use and application of the following software:, • Required: Microsoft Office (Excel, Word and Outlook)., • Bachelor’s Degree with specialized course work in general office practices such as accounting and/or data processing is preferred.

Job Description Job Description: Located in Metairie, LA, a locally owned financial planning firm is seeking a professional with a winning attitude who will provide efficient service to our team and excellent service to the clients we serve. We value integrity, longevity, and a team-oriented culture. This position ensures the effective operation of the office including the timely and accurate completion of all financial and payroll duties and oversight of technology and specific compliance requirements. The ideal candidate will have strong organizational skills and experience in accounting with the ability to work with a contracted accounting firm to prepare monthly financials, budgets, and tax related documents. Duties and Responsibilities: • Perform daily accounts payable and reconciliation activities in QuickBooks., • Analyze general ledger accounts and research routine accounting questions and concerns, • Creation and management of operating policies and procedures, • Process bi-monthly payroll through a contracted payroll firm, • Handle staff benefit options including 401k and insurance options, • Monitor office inventory, reorder supplies, postage & computer technology as needed, • Maintain all aspects of office technology, computer hardware and software and act as liaison to the contracted technology maintenance firm and broker dealer., • Maintain personnel records and files, • Maintain records for all maintenance and service contracts, • Create client financial reviews and work with financial advisors on other client documentation Maintain database and use of mail merge for targeted mailers • Working with the firm’s broker dealer and adhering to state and federal regulations, maintain compliance and regulatory requirements pertinent to the smooth and efficient operations of a financial advisory firm. These duties include, but are not limited to the oversight of licensing, continuing education, policies and procedures, code of ethics, supervisory alerts, anti-money laundering reviews, advertising submittal and documentation, and disaster recovery procedures., • Maintain office scheduling and client appointments Knowledge and Skills: • At least 5 years preferred bookkeeping experience, • Bachelor’s degree preferred, • Experience in financial services field preferred, • Ability to think strategically, and work in a collaborative and cooperative environment, • Understanding of monthly financial statements, • Excellent computer skills, including Word, PowerPoint, Excel and Quickbooks, • Excellent oral and written communication skills, • Experience handling employee benefits, including insurance, • Excellent organizational skills, • Ability to multi-task, • Knowledge and experience in advertising and/or social media development and placement a plus Compensation and Benefits Salary based on relative experience. Benefits include a matching 401-k, health insurance and optional supplemental insurance plans.

Job Description Job Opening: Controller at Complete Logistical Services Job Description Complete Logistical Services is excited to announce an open position for a Controller within our dynamic team. This full-time opportunity is designed for individuals seeking to bring their expertise in financial management and operations to a vibrant and growing company. Located at our headquarters, this position is not eligible for remote work, requiring hands-on engagement with our day-to-day business operations. The Controller will play a crucial role in steering our financial strategies and maintaining our commitment to fiscal integrity and compliance. This position demands both strategic oversight and practical involvement in the financial matters of the company, setting the stage for informed decision-making and financial stability. Duties and Responsibilities • Oversee the preparation of timely and accurate monthly, quarterly, and annual financial statements., • Ensure compliance with GAAP and all relevant regulatory requirements., • Manage the month-end and year-end closing processes., • Maintain the general ledger and supervise account reconciliations., • Coordinate annual audits with external auditors and provide required documentation., • Lead the annual budgeting process and work with department leaders to develop budgets and financial plans., • Prepare periodic forecasts, variance analyses, and financial reports to guide business decisions., • Monitor financial performance and provide actionable insights to leadership., • Oversee cash management, including cash flow forecasting, banking relationships, and liquidity monitoring., • Manage accounts payable, accounts receivable, payroll, and other transactional accounting functions., • Implement strategies to optimize working capital., • Develop, implement, and maintain robust internal controls, policies, and procedures., • Ensure compliance with federal, state, and local tax filings and reporting., • Mitigate financial and operational risks through regular review and process improvements., • Supervise and mentor accounting and finance staff., • Support training, performance management, and team development initiatives., • Foster a collaborative, high-performing finance department., • Serve as a key advisor to executive leadership on financial strategy and operational efficiency., • Support business planning, cost reduction initiatives, and investment decisions., • Provide financial leadership during systems implementations, acquisitions, or major organizational initiatives.Requirements, • Bachelor’s degree in Accounting, Finance, or related field required., • CPA, CMA, or MBA preferred., • 7+ years of progressive accounting or finance experience, including 3+ years in a supervisory or Controller role., • Experience with ERP/accounting software (e.g., NetSuite, QuickBooks, SAP, Oracle) preferred., • Industry-specific experience a plus (customizable)., • Strong understanding of GAAP and financial reporting standards., • Excellent analytical, problem-solving, and organizational skills., • Ability to manage multiple priorities in a fast-paced environment., • Exceptional communication and leadership abilities., • High level of integrity, accuracy, and attention to detail.

Job Description Controller Reports To: General Manager Department: Finance & Administration Classification: Exempt | Full-Time Position Summary The Controller is the financial architect for our properties — protecting revenue, managing cash flow, and ensuring operational precision across all accounting and revenue control functions. This is a hands-on leadership role responsible for Accounts Receivable, Payable, group billing, credit oversight, reservation audit governance, and financial reporting integrity. The Controller partners closely with operations, revenue, sales, and ownership to ensure profitability without compromising brand standards. Key Responsibilities · Use M3 and provide bookkeeping services for hotel with rooms, bar, and conference center · Review agreements and commence the fee distributions · Responsible for the treasury · Maintain bookkeeping for payroll transactions. · Prepare investor/lender reporting for distribution on a regular basis using M3 reports for the hotel entities as assigned. The reports will include a summary and departmental income statements, summary balance sheet, and a statement of cash flows. · Prepare books and records for each entity as assigned and provide to hotel operations CPA firm to prepare entity tax returns and distribute K1’s. · Respond to all investors financial questions including K1 distribution and the investors’ CPA firms’ questions. · Update and maintain the company cash flow · Establish annual budget · Ad Hoc financial analysis as needed · Responsible for all Hotel Controller functions including calculation and payment of sales taxes · Maintain Accounts Receivable at or below 3% beyond 30 days. · Oversee all group billing, master account reconciliation, and invoice distribution. · Post deposits and A/R payments accurately and timely. · Lead structured collection efforts on past-due accounts. · Respond to chargebacks within 24 hours and provide monthly summaries with supporting documentation. · Submit detailed month-end A/R reporting to ownership. · Bill and reconcile guest walk situations. · Ensure PM accounts are reconciled and closed within 30 days when unpaid. · Manage FIT billing and voucher follow-up to ensure timely payment. · Process and reconcile Travel Agent commissions weekly. Cash Flow & Credit Oversight · Review and approve direct bill applications; verify references and mitigate credit exposure. · Monitor advance deposit schedules, cutoff dates, and billing milestones. · Maintain organized daily credit card and parking audit documentation. · Protect financial performance through disciplined aging review and proactive resolution. Leadership & Culture · Participate in leadership meetings as the financial voice of the property. · Execute special projects as assigned by the General Manager. · Enforce company policies · Uphold appearance and professional conduct policies. · Model accountability, urgency, and ownership. · Support a collaborative team culture while maintaining financial discipline. Qualifications · 3+ years hotel accounting or Controller experience (boutique or independent property preferred). · Strong knowledge of hotel PMS systems · Advanced understanding of A/R aging, group billing, and revenue controls. · Proven experience in collections and credit risk management. · Detail-oriented with strong analytical and organizational skills. · Ability to balance creative hospitality culture with structured financial oversight. What Success Looks Like · Clean aging reports · Strong, predictable cash flow · Accurate and timely financial reporting · No month-end surprises · Tight reservation and revenue controls · Trusted financial leadership across departments Why Join Us You will work in an environment that values individuality, precision, and presence. We believe creativity and accountability coexist. The Controller plays a critical role in protecting both our culture and our bottom line. If you thrive in a boutique setting where expectations are high and the vibe is intentional — we invite you to apply.

Job Description We are looking for an experienced Staff Accountant to assist Controller with key financial and accounting operations at a Marine Transportation Company. This role supports the Controller in managing accounting functions, ensuring compliance with policies, and maintaining high standards of financial reporting. The ideal candidate will possess experience in multi-entity accounting and financial management, along with a collaborative approach to teamwork and accomplishing financial and accounting goals. This full-time opportunity is designed for individuals seeking to bring their experience in accounting and financial operations to a vibrant and growing company. Responsibilities: • Assist controller with various financial operations, including financial reporting and accounts payable., • Collaborate with the Controller to establish and implement financial policies and standards., • Ensure compliance with GAAP and other regulatory requirements in all accounting functions., • Evaluate financial systems and recommend improvements to optimize workflows., • Assist with development and implementation of short- and long-term financial goals in alignment with organizational objectives., • Foster a cooperative work environment as part of high-performing team., • Bachelor’s degree in accounting is preferred., • Strong knowledge of accounting principles and GAAP., • Proven ability to participate in high-performing teams with 5+ years of experience., • Experience in financial reporting and accounts payable., • Excellent analytical, communication, and decision-making skills. Experience with Excel required.

Job Description 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. Responsibilities: • Manage accounts payable and accounts receivable processes, ensuring timely and accurate transactions., • Perform routine bank reconciliations to maintain accurate financial records., • Maintain and update the general ledger, ensuring all entries are properly recorded., • Utilize QuickBooks and Sage 50 software to manage financial data and reporting., • Prepare financial reports and summaries to assist with decision-making processes., • Monitor and track expenses to ensure compliance with budgetary guidelines., • Collaborate with internal teams to address discrepancies and improve accounting processes., • Support audits by providing documentation and resolving inquiries., • Ensure compliance with all relevant financial regulations and company policies., • Proven experience in bookkeeping, preferably within the manufacturing industry., • Proficiency in QuickBooks and Sage 50 accounting software., • Strong knowledge of accounts payable, accounts receivable, and bank reconciliation processes., • Familiarity with maintaining and updating general ledger accounts., • Advanced skills in Microsoft Excel for data organization and analysis., • Excellent attention to detail and organizational abilities., • Ability to work independently and collaboratively in a team environment., • Strong communication skills to effectively liaise with internal and external parties.

Job Description We are looking for an experienced Senior Accountant to join our team in New Orleans, Louisiana. In this Contract to permanent position, you will play a key role in managing financial operations to ensure accuracy and compliance with accounting standards. This opportunity is ideal for professionals with strong expertise in full-cycle accounting and reconciliation processes. Responsibilities: • Prepare and post journal entries to maintain accurate financial records., • Oversee month-end and year-end closing processes, ensuring timely completion of all tasks., • Conduct account reconciliations, including bank reconciliations, to verify financial accuracy., • Assist with full-cycle accounting operations, including accounts payable and receivable., • Analyze and resolve discrepancies in financial data to maintain integrity., • Collaborate with internal teams to improve accounting processes and ensure compliance., • Generate detailed financial reports and provide insights to support decision-making., • Monitor the general ledger to ensure proper classification and accuracy of transactions., • Stay updated on accounting regulations and standards to maintain compliance., • Proven experience in month-end and year-end closing processes., • Proficiency in preparing journal entries and managing general ledger accounts., • Strong knowledge of account reconciliation and bank reconciliation procedures., • Familiarity with full-cycle accounting, including accounts payable and receivable., • Advanced analytical skills to identify and resolve financial discrepancies., • Ability to work independently while collaborating effectively with internal teams., • Detail-oriented mindset with strong organizational skills., • Bachelor’s degree in Accounting, Finance, or a related field preferred.

Job Description About the Role We are seeking an experienced Administrative Professional who thrives in a high-volume, fast-paced environment and is eager to contribute to a growing company. The ideal candidate will be proactive, organized, and customer-focused, with strong administrative and accounting support skills. Ideal Candidate Qualifications • Minimum 5 years of experience in administration, customer service, or order processing, • Strong understanding of accounting principles (A/P, A/R, invoicing, etc.), • Highly organized, detail-oriented, and capable of managing multiple responsibilities without oversight, • Takes initiative and ownership of tasks beyond assigned duties to support overall company success, • Possesses excellent problem-solving skills, able to resolve issues independently, • Demonstrates a positive, customer-first attitude—every phone call answered with a smile in their voice and a commitment to excellent service, • Thrives under pressure and handles multiple priorities efficiently and effectively, • Proficient in Microsoft Word, Excel, internet navigation, and able to quickly learn custom Windows-based enterprise software, • Bilingual in English and Spanish preferred (not required), • Primary responsibility in Accounts Payable, Accounts Receivable, or Invoicing, • Performing general administrative duties, • Responding to customer inquiries, ensuring prompt resolution of issues, • Tracking workflows and holding team members accountable for task completion, • Answering phones, taking and processing customer orders, directing calls, and taking messages, • Communicating clearly with customers, coworkers, and vendors to relay information and resolve issues, • Organizing and maintaining customer files; matching picking tickets, delivery documents, and filing completed orders, • Entering and monitoring claims for returns, cancellations, and damaged items, • Issuing purchase orders for approved company expenses, • Responding to customer requests for certificates of liability insurance or proof of workers’ compensation coverage Additional hours may be required to meet deadlines and business needs. Benefits Work with a dynamic team, Holiday pay, 2 weeks VTO, 1 week STO, Retirement Match Plan after 1 year, Health, Dental, and Vision Insurance available

Job Description We are seeking a dedicated and detail-oriented Staff Accountant. The ideal candidate will have a strong background in accounting or bookkeeping. This role includes accounts payable, collections, Medicare, and Medicaid billing (experience not required) for a busy business office. Candidates must have experience reconciling books, ability to multitask, must be extremely organized and ready for audits at all times. Must be a motivated, team player, professional who is looking for a long-term home. Key Responsibilities: -Maintain and update accounting records and files -Prepare invoices for nursing home residents -Manage accounts payable and receivable -Maintain petty cash and trust funds For consideration, please contact Mary Wood @ Robert Half. 504-383-0743 Thank you! Qualifications: -Bachelor's Degree in Business, Accounting, Finance, or related field -5+ years proven experience in accounting -Previous healthcare experience a plus, not a must -Proficiency in accounting software -Proficiency in Microsoft Office Suite & Google Platforms -Strong attention to detail and accuracy -Ability to handle sensitive, confidential information -Excellent organizational and time management skills -Self- Starter -Customer service -Consistent job tenure (no job hoppers) -Well-spoken, confident, empathetic -Ability to work in a face-paced environment -Computer savvy

Job DescriptionDescription: Wade Clark Mulcahy LLP, a multi state firm with growth potential is seeking to hire Staff Accountant to join our team. The ideal candidate will provide support to the finance department by managing daily accounting tasks. Responsibilities • Assist with preparing financial statements, reports, and analysis monthly., • Reconcile bank statements, credit card statements, and other financial accounts to ensure accuracy and completeness., • Assist with month-end and year-end closing processes, including preparing and adjusting journal entries and account reconciliations., • Responsible for processing accounts payable entry activities through bill.com, which is integrated with the QuickBooks online system., • Contribute to developing and implementing internal controls to safeguard financial assets., • Strong attention to detail and accuracy in data entry, • Strong understanding of the accounts payable process, including controls, data flow, and systems., • Proficiency in using accounting software and MS Office applications, particularly Excel., • Analytical and problem-solving skills., • Excellent attention to detail and accuracy., • Ability to work independently, organize, prioritize, plan, and multi-task work activities, with the ability to effectively meet deadlines in a high-pressure environment., • Pro Law, • QuickBooks Online

Job DescriptionCompany Description Audi New Orleans is one of the fastest growing brands within the automotive industry. We are building a business based on doing things the right way. From the way we treat our guests, take pride in our work and share opportunities for our employees to grow as we grow. We are proud of what we're doing here and would love to tell you about our opportunities! Our associates are happy to work here because: • We boast the lowest turnover in the industry., • We provide award winning training (Training Magazine Top 125, and Brandon Hall Awards)., • We are committed to developing and promoting within the company., • Our benefits are extremely competitive with Medical, Dental, Vision, HSA, 401k and PTO., • We encourage peer to peer teamwork and recognition., • Special benefits to purchasing and leasing a car. We're proud of what we're doing here. Come and join us! Job Description The Staff Accountant ensures compliance with internal controls and dealership policies while working closely with the Controller, department managers, and leadership team on financial accuracy, reporting, and special projects as needed. The Staff Accountant will be responsible for daily posting and reconciliation of cash, check, and credit card deposits; reconciling bank accounts, floorplan, and manufacturer statements; posting and reconciling vehicle deals, commissions, and incentives; and processing and reconciling accounts payable and receivable. This role maintains accurate general ledger entries and supporting schedules, assists with month-end and year-end close, prepares and submits sales tax, payroll tax, and other required reports, and supports audits and manufacturer financial reporting. Qualifications Preferred: • 2+ years of accounting experience in a dealership business office., • Strong understanding of dealership accounting processes., • Experience with dealership DMS systems (CDK, Reynolds, Dealertrack)., • Solid knowledge of GAAP principles., • High attention to detail and strong organizational skills., • Ability to manage deadlines in a fast-paced environment., • Proficient in Excel and Microsoft Office., • Strong communication skills and professional demeanor., • All applicants must be authorized to work in the USA., • All applicants must be able to demonstrate ability to pass pre-employment testing to include background checks, MVR, drug test, credit report, and valid driver's license. Additional Information Salary: $23.00 to $27.00 per hour • Full Time, • Monday through Friday availability All your information will be kept confidential according to EEO guidelines.

Job DescriptionBenefits: • 401(k) matching, • Health insurance, • Opportunity for advancement, • Paid time off Job Summary: This role is responsible for the day-to-day financial operations of a diverse portfolio, including commercial office, retail, and industrial properties. The ideal candidate will be a tech-savvy accounting professional with deep experience in Yardi and QuickBooks, capable of managing complex lease structures and property level financial reporting. Essential Responsibilities: (Included but not limited to) • Property Accounting: Manage the full-cycle accounting for assigned portfolio of properties, including month-end close, journal entries, and balance sheet reconciliations., • Lease Administration & Analysis: Review and interpret commercial office, retail, and industrial leases to ensure accurate billing of base rent, Opex, and CAM (Common Area Maintenance) reconciliations., • Accounts Receivable/Payable: Oversee tenant billings, process rent payments, and manage vendor invoices and disbursements specific to property maintenance and operations., • Financial Reporting: Prepare monthly, quarterly, and annual financial packages for property owners and stakeholders, ensuring accuracy and adherence to GAAP., • Software Management: Utilize Yardi for property management accounting and QuickBooks for corporate or auxiliary entity tracking., • Budgeting & Forecasting: Assist Property Managers in the preparation of annual operating budgets and mid-year re-forecasts., • Audit Support: Prepare work papers and provide documentation for year-end tax preparation and external audits.Required Skills, Abilities, Education and Experience:, • Bachelors degree in Accounting, Finance, or a related field preferred, • 24 years of accounting or billing experience preferred, • 2+ years of hand's on experience with Yardi (Voyager/Breeze) and QuickBooks Online/Desktop, • Proficiency in Microsoft Excel (Pivot tables and complex formulas), • Industry knowledge: Solid understanding of commercial real estate accounting principles, specifically regarding:, • Office Leases: Understanding of load factors, TI (Tenant Improvement) allowances, and rent steps., • Retail Leases: Knowledge of percentage rent calculations and anchor tenant complexities., • Industrial Leases: Experience with NNN (Triple Net) structures and utility reimbursements., • Excellent attention to detail and organizational skills, • Effective written and verbal communication skills, • Health Insurance- HGI will pay 50% of the employee's premium., • 401K Contribution- HGI will match employee contribution up to 3%, • Optional voluntary benefits, • Paid Time Off, • Paid Holidays, • Employee Assistance Program, • Company Provided Health Club membership

Job Description JOB SUMMARY This position is responsible for maintaining accurate and timely financial records and reports related to those areas assigned. ESSENTIAL DUTIES AND RESPONSIBILITIES: • Prepare monthly financial statements – including general ledger review, monthly journal entries, balance sheet account reconciliations, and P&L account schedules – and provide a detailed review and variance analysis, while ensuring they are properly stated and all supporting schedules are valid., • Completing the monthly and year-end financial close process for multiple companies, • In coordination with the Director of Property Management, prepare budgets, re-forecasts, and cash projections., • Assist with treasury functions and debt compliance reporting., • Perform monthly close., • Complete and review monthly bank reconciliations., • Prepare escalation billings., • Analyze and review bad debt reserves with property teams, making adjustments as necessary., • Analyze lease commissions, tenant allowances, and other capital items for proper classification and appropriateness., • Attend and participate in bi-monthly team meetings., • Coordinate with outside accountants during annual audits., • Interact with Property Management, Asset Managers, etc., • Review of A/P coding and descriptions., • Maintaining vendors and performing accounts payable functions, • Assist with bank loan draw preparation for tenant improvement costs. Prepare reimbursement billings to managed entities. This position requires knowledge, skills and abilities equivalent to: • Degree in accounting or finance is preferred, but not required, • Minimum of two years of accounting experience required., • Proficient understanding of accounts payable and receivable principles required., • Skilled in using spreadsheets for accounting purposes., • Demonstrated knowledge and experience with computer-based accounting software., • Yardi, • NetSuite Work is primarily performed in a normal office environment generally while seated at a desk.

Job DescriptionBenefits: • 401(k) matching, • Health insurance, • Opportunity for advancement, • Paid time off Job Summary: This position supports the planning, execution, and closing of lighting projects by managing schedules, documentation, vendor communication, and logistics. Essential Job Duties and Responsibilities: (Included but not limited to) • Make decisions using the 5 values of FMM as your guide: Quality, Teamwork, Integrity, Safety, and Versatility, • Coordinate and distribute quarterly site assignments to 1099 inspectors and vendor partners, • Generate invoices for 1099 inspectors and verify the accuracy of all vendor-submitted invoices, • Approve and forward all invoices to the Accounts Payable departments for processing, • Prepare check requests and follow up with Accounts Payable to ensure timely payments, • Maintain and update client files to reflect new site additions, changes, or closures, • Assemble billing backup documentation to accompany quarterly client invoices, making adjustments as required, • Collect and organize inspection documents in designated OneDrive folders for inspector access, • File and maintain inspection data received from inspectors within the appropriate FMM OneDrive directories, • Produce outage diagrams, outage summaries, and compliance reports for client submission, • Create lighting layout sketches for new sites using Google Street View and preliminary inspection information, as needed, • Update inspection documents as required and submit revisions to ensure all records remain currentRequired Skills and Abilities:, • 1 - 3 years of experience in project coordination, preferably within the electrical, lighting, or construction industry., • Excellent written and verbal skills, • Computer skills (MS Office, spreadsheets, and CRM/invoicing software)., • Excellent leadership skills, • Ability to work with a team and independentlyPhysical Requirements:, • Prolonged periods of sitting at a desk and working on a computer, • Must be able to lift up to 15 pounds at a time, • Ability to pass a Fit for Duty ScreeningBenefits:, • Health Insurance-FMM will pay 50% of the employee's premium, • 401K Contribution-FMM will match employee contribution up to 3%, • Optional voluntary benefits, • Paid Time Off, • Paid Holidays, • Employee Assistance Program

Job Description JOB SUMMARY/PURPOSE The Senior Corporate Accountant is responsible for managing complex accounting processes, system integrations, and financial reporting within a corporate accounting environment that relies heavily on Oracle ERP Cloud. This position serves as a key liaison between the Accounting, Finance, and IT departments ensuring that accounting operations are efficient, automated, and compliant with GAAP, FERC, and company policy. ACCOUNTABILITIES AND ESSENTIAL FUNCTIONS • Ensure compliance with U.S. GAAP, FERC accounting, and internal controls (SOX or equivalent frameworks)., • Maintain and reconcile corporate general ledger accounts, intercompany balances, and subledger integrations., • Support external audits, internal reporting, and regulatory reporting requirements., • Serve as the functional subject matter expert for Oracle Fusion Financials, including General Ledger (GL), Project Portfolio Management (PPM), Accounts Payable (AP), Accounts Receivable (AR), and Cash Management., • Partner with IT and Finance teams to optimize system configurations, workflows, and reporting hierarchies., • Manage accounting master data governance (chart of accounts, cost centers, asset categories, etc.) and enforce system controls., • Lead user acceptance testing (UAT), patch testing, and new module rollouts., • Design and maintain custom financial reports using Oracle OTBI, Smart View, and Financial Reporting Studio., • Analyze accounting processes to identify automation and efficiency opportunities within Oracle and related systems (e.g., EPM, PBCS, or Data Lake integrations)., • Coordinate with IT to implement new interfaces between Oracle and other business systems (procurement, HR, project management, etc.)., • Support data migration, system conversions, and acquisition integration activities., • Develop and document accounting policies, procedures, and system workflows., • Work closely with Finance, FP&A, IT, and Operations to ensure financial data integrity and timeliness., • Provide training and guidance to accountants and business users on Oracle functionality and best practices., • Participate in cross-functional steering committees for ERP or digital transformation initiatives. MINIMUM REQUIREMENTS Minimum education required of the position • Advanced proficiency in Oracle ERP Cloud Financials (implementation, configuration, or support experience required)., • Strong understanding of accounting systems architecture, integrations, and reporting structures., • Experience with Oracle EPM, PBCS, or Hyperion Financial Management., • SQL or data analysis tools (Power BI, Tableau, or Azure Data Lake familiarity)., • Prior involvement in ERP implementation, acquisition conversion, or financial system upgrade projects., • Excellent communication skills with both accounting and IT stakeholders. Any certificates, licenses, etc. required for the position • Preferred: CPA or progress toward certification. Physical Requirements • Able to operate a personal computer, either desktop or laptop., • Able to sit for extended periods of time., • Able to operate a copy machine, fax machine, calculator, telephone and other miscellaneous office equipment., • Able to exert up to 10 Lbs. of force occasionally, and /or a minimal amount of force frequently to lift, carry, push or otherwise move objects. Working Conditions The Physical Demands described here are representative of those that must be met by an employee to successfully perform the Accountabilities and Essential functions of the job. Reasonable accommodations may be made to enable an individual with disabilities to perform the essential functions. • Perform other job-related duties as assigned, within your scope of responsibilities., • Job duties are performed in a normal and clean office environment with normal noise levels., • Work is predominately done while standing or sitting., • The ability to comprehend, document, calculate, visualize and analyze are required., • Able to work regular hours, with occasional overtime. About Delta Utilities Delta Utilities is a natural gas utility headquartered in New Orleans that provides safe, reliable natural gas services across Louisiana and Mississippi. We understand the value of dependable energy and our important role in building stronger, more resilient communities. Delta Utilities is a $1.7 billion organization that represents 600,000 customers and is among the top 40 natural gas utilities in the United States. Delta Utilities acquired CenterPoint Energy's natural gas utility operations in Louisiana and Mississippi in April 2025 and acquired Entergy's natural gas utilities in Baton Rouge and New Orleans in July 2025. Delta Utilities is regulated by the Louisiana Public Service Commission, the Mississippi Public Service Commission, and the New Orleans City Council. We work closely with our regulatory agencies to deliver safe and reliable natural gas service and maintain fair rates for our customers. Learn more at . Delta Utilities and associated entities are equal-opportunity employers. We do not discriminate against employees or applicants for employment on any legally recognized basis or any protected class under federal, state, or local law. #LI-TM1