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Commander's Family of Restaurants, Inc.Great career opportunity for an accountant to join a renowned culinary group and become an integral member of the Commander's Family of Restaurants, Inc.This challenging, rewarding opportunity offers competitive pay and benefits with an opportunity for growth.T

Leads daily accounting operations and provide guidance and oversight to the accounting team. Minimum of five years of progressive accounting experience, including cost accounting. Precise accounting with clear separation between legal entities; responsible for booking transactions such as leases bas

Remarkable people, trusted by clients to design and advance the world.Wood is currently inviting expressions of interest for a Project Controller for our expanding offshore brownfield engineering business based in Metairie, LA.The Project Controller will work with the cost, planning, scheduling, and

Check status of "out of order?" rooms. Acts as a role model for all front office staff and responsible for department in absence of a Hotel Manager. Caesars New Orleans is proud to offer our team members a professional, fun, and welcoming atmosphere.

At Jacobs, we're not just building structures, we're helping our clients innovate and grow by designing, engineering, and executing the construction of their state-of-the-art Advanced Manufacturing facilities that are changing our world. As an Associate Material Controller for Advanced Manufacturing at our Spartanburg, South Carolina location, you will be responsible for performing materials management activities of major capital equipment and materials while under close supervision or under clearly defined procedures. Join a knowledgeable and supportive team as you perform field material control transactions associated with purchased materials and/or equipment as assigned. The Associate Material Controller demonstrates basic knowledge and understanding of materials management concepts, principles and practices, and techniques of ensuring task completion. The Associate Material Controller reports directly to the Manager of Supply Chain Integration, Life Sciences North America. While supporting Jacobs' Projects, the Materials Management Coordinator will report indirectly to the assigned Project Procurement Manager (PPM) or Materials Lead. Bring your curiosity, passion for innovation, and talent for multi-tasking in a fast-paced environment and we will help you grow, pursue and fulfill what inspires you - so we can make big impacts on the world, together! HERE'S WHAT YOU'LL DO: * Develop an understanding of material control processes, procedures, and tools, basic procurement principles and practices, techniques of ensuring task completion, project delivery processes, and supplier relationship expectations. * Utilize established policies, procedures, systems, and tools. * Review Shipment Release Request related Supplier documentation and ensure that Shipment Authorizations are approved in accordance with terms and conditions agreed within the purchase order and the Material Control Execution Plan. * Advise stakeholders how to create & initiate shipment releases and help them in understanding the overall shipment authorization process. * Administer Material Receiving Reports (MRRs), Material Issue Requests (MIRs) and Over shipment / Under shipment / Damaged Reports (OS&Ds). * Maintain a register of Materials requiring preservation activities to be performed. * Evaluate facts surrounding material control related problem areas and apply remedies to resolve them. * Maintain material control documentation in a repository. * Identify and advise management of material control related risks. * Participate in the coordination of OS&D resolution. * Work under close supervision. No direct reports or supervision responsibilities. * Coordinate with project or departmental personnel in performance of the material control activities. * Bachelor's degree in business, construction, supply chain, operations management, or equivalent project experience. * 2-5 years of experience in capital equipment material control is preferred. * Experience in Advanced Manufacturing (or related industry) projects is ideal. * Experience using MS Office tools, including intermediate to advanced MS Excel skills. * 2+ years of experience using Materials Management software &/or Enterprise Purchasing Systems, including hands-on expertise with inventory control and procurement processes (e.g., SAP, Oracle, NetSuite, Smart Materials) is preferred. * An expressed interest in pursuing a career in Construction Management or Procurement. * Excellent communication and interpersonal skills. * The ability to work and thrive in a team environment. * Strong problem-solving and organizational skills. * A drive to solve complex and challenging problems. * Ability to work on-site in Spartanburg, SC. Jacobs is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, religion, creed, color, national origin, ancestry, sex (including pregnancy, childbirth, breastfeeding, or medical conditions related to pregnancy, childbirth, or breastfeeding), age, medical condition, marital or domestic partner status, sexual orientation, gender, gender identity, gender expression and transgender status, mental disability or physical disability, genetic information, military or veteran status, citizenship, low-income status or any other status or characteristic protected by applicable law. Learn more about your rights under Federal EEO laws and supplemental language.

Base salary compensation will be determined based on factors such as geographic location, skills, education, experience for this role, and/or internal equity of our current employees as part of any final offer. May be responsible for a portion of or analysis of the annual budget process, expense/ser

Next Level Solutions is seeking a full-time Controller on behalf of one of our fast-growing U. The organization has recently completed construction of a state-of-the-art corporate facility, underscoring its commitment to innovation and employee well-being. The Plant Controller plays a hands-on leade

Assign room according to guest request and preferences whenever possible.Pre-register designated guests and prepare key packets.Organize and coordinate check-in/pre-registration procedures for arriving groups.Review/track/accommodate requests for room/check-out changes when possible; communicate sta

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

Senior Tax Accountant for Well-Known CPA firm in Columbus Ohio! Hybrid Remote Schedule and Room for Growth!.This Jobot Job is hosted by: Andrew Nguyen.Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.Salary: $90,000 - $125,000 per year.We value time and effort

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.

The Hotel Rooms Controller will oversee room blocking to align with guest requests and departmental requirements, handle opportunity guests, manage phone inquiries, assist with guest requests, provide essential front desk support during peak business periods and other reservation status changes dail

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 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 DescriptionDescription: Job Description: Construction Controller Position Overview: We are seeking a highly skilled and experienced Construction Controller to join our dynamic team. The Construction Controller will play a pivotal role in overseeing the financial operations of our construction projects, ensuring accurate accounting, budget management, and financial reporting. The ideal candidate will possess a strong background in construction accounting, excellent analytical abilities, and effective communication skills. Responsibilities: • Financial Management:, • Oversee and manage all financial aspects of construction projects, including budgeting, forecasting, and cost control., • Develop and maintain project budgets, tracking expenses and comparing them to the budgeted costs., • Monitor and analyze project costs, variances, and trends, providing timely and accurate financial reports to senior management., • Ensure compliance with accounting standards, industry regulations, and company policies., • Accounting and Reporting:, • Maintain accurate project accounting records, including journal entries, expense allocations, and accruals., • Prepare regular financial statements, including balance sheets, income statements, and cash flow statements, for internal and external stakeholders., • Collaborate with the finance team to consolidate financial data for organizational reporting purposes., • Cost Analysis:, • Conduct in-depth cost analysis to identify cost-saving opportunities and provide recommendations to enhance project profitability., • Review and validate subcontractor and vendor invoices for accuracy and adherence to contract terms., • Budgeting and Forecasting:, • Collaborate with project managers to develop project budgets and financial forecasts., • Monitor project performance against budgets and forecasts, identifying deviations and implementing corrective actions as necessary., • Internal Controls:, • Implement and maintain internal controls to safeguard company assets, prevent fraud, and ensure the accuracy of financial data., • Work with auditors during internal and external audits to provide necessary documentation and explanations., • Team Collaboration:, • Collaborate cross-functionally with project managers, procurement teams, and other stakeholders to ensure alignment on financial goals and objectives., • Provide guidance and support to junior members of the finance and accounting team., • Process Improvement:, • Bachelor's degree in Accounting, Finance, or a related field. Master's degree or CPA designation preferred., • Proven experience as a Construction Controller or similar role within the construction industry., • Strong understanding of construction accounting principles, including revenue recognition, project costing, and job costing., • Proficiency in accounting software and Microsoft Office Suite, particularly Excel., • Excellent analytical and problem-solving skills, with attention to detail., • Effective communication and interpersonal abilities., • Ability to work in a fast-paced, deadline-driven environment., • Competitive salary and performance-based bonuses., • Comprehensive benefits package, including health, dental, and retirement plans., • Professional development opportunities., • Collaborative and inclusive work environment. Job Requirements: Construction Controller Education: • Bachelor's degree in Accounting, Finance, Business Administration, or a related field is required., • A minimum of 5-7 years of relevant experience in construction accounting, financial management, or a similar role within the construction industry., • Strong understanding of construction accounting principles, including revenue recognition, job costing, project costing, and WIP (Work in Progress) accounting., • Proficiency in using accounting software and ERP systems, with experience in construction-specific software a plus., • Demonstrated ability to manage and monitor project budgets, expenses, and financial performance., • Experience in cost analysis, variance analysis, and providing actionable recommendations for cost control and optimization., • Thorough knowledge of accounting standards and regulations relevant to the construction industry., • Excellent verbal and written communication skills to effectively interact with internal teams, external stakeholders, and senior management., • Strong analytical skills to interpret financial data, identify trends, and draw meaningful insights for decision-making., • Experience in providing guidance and mentorship to junior members of the finance and accounting team., • CPA (Certified Public Accountant) designation., • Competitive salary and performance-based bonuses., • Comprehensive benefits package, including health, dental, and retirement plans., • Professional development opportunities., • Collaborative and inclusive work environment.

Job Description We are seeking Crane Operators who can fabricate metal components for vessels and tanks. The ideal candidate will have experience working with metal. Job Responsibilities: • At least 1 year of overhead crane operator experience, • Must have experience operating a Deshazo 16,000 lb. overhead magnetic crane, • Operate a Crane controlled by a handheld wireless controller, • Ability to work in a confined warehouse, • Ability to read a tape measure, • Loading/unloading onto a truck, • Work the night shift (during training, work on the day shift), • Will be expected to help out in all departments, • Must be safety-conscious If you have the above qualifications, please Apply Now! We are an Equal Opportunity Employer

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 JOB SUMMARY/PURPOSE The Gas Controller is responsible for operating and monitoring Delta Utilities’ natural gas transmission and distribution systems using the OSI Gas SCADA (Supervisory Control and Data Acquisition) system. This role ensures system integrity, responds to gas emergencies, dispatches work to field personnel, and provides timely internal and external notifications. The position requires adherence to Control Room Management standards and regulatory compliance. ACCOUNTABILITIES AND ESSENTIAL FUNCTIONS • Monitor the gas SCADA system for alarms and make real-time adjustments to maintain appropriate system pressures, • Provide GIS-based asset location support for valve operations, isolation, and maintenance activities, • Develop and prepare gas data reports and forms for internal and external use across Gas Operations and other departments, • Supply required data for Control Room Management compliance audits, • Communicate effectively with internal teams and external agencies, including law enforcement, emergency responders, and regulatory bodies, • Maintain accurate records of operational activities and emergency responses Minimum education required of the position • High School Diploma or equivalent required, • Strong computer proficiency, including SCADA systems and Microsoft 365 suite, • Ability to interpret system data and make independent decisions under pressure, • Excellent verbal communication skills for interaction with internal teams and external agencies, • Knowledge of gas distribution system operations, control room procedures, and GIS applications preferred, • Must be able to work alone and be self-motivated and self-directed, • Must be able to integrate into the Gas Control environment and possess strong team building skills, • Must be able to multi-task and constantly be able to rearrange priorities, • 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. • 24/7 operation requiring 12-hour shifts, including nights, weekends, and holidays., • Must comply with DOT and PHMSA drug and alcohol regulations, including pre-employment testing., • Ability to work in a high-stress environment and make critical decisions quickly., • In connection with storms, outages, emergencies, or other situations, the company expects its employees to be available to work additional hours, in alternate locations, and/or to perform additional duties as deemed necessary to maintain uninterrupted supply to its customers. 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 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 Description Join New Orleans Restoration Properties (NORP) as our full-time Controller - Head of Financial Operations to help invest in the future of New Orleans and build up this amazing city! We're hiring a seasoned finance professional to oversee compliance and accuracy in all of our financial matters. This is a great opportunity to give back to the community while driving success for our caring organization. If you're interested, keep reading to learn more! WHAT SETS US APART? At New Orleans Restoration Properties (NORP), we impact lives through real estate development. Our mission is to contribute to the revitalization of neighborhoods through the development and restoration of multifamily housing, commercial, and hospitality, providing high-quality developments that foster community engagement and economic growth. We are committed to creating opportunities for those who have been disenfranchised, caring for the vulnerable, and improving the quality of life for residents through innovative and sustainable development practices. By integrating strategic partnerships and advanced technology, we aim to achieve excellence in real estate development. Guided by our core values of integrity, community, and meaningful impact, we aim to improve the quality of life for all who call our developments home. We're offering our Controller - Head of Financial Operations: • Competitive salary of $80,000-$120,000 per year that reflects your experience and qualifications, • PTO, • Growth opportunities, • Mentor/Apprentice program, • Mission-driven work that makes a real impact DO YOU MEET THESE QUALIFICATIONS? • 8+ years of finance experience, • 5+ years of leadership experience in a senior financial role, • Bachelor's degree in finance, accounting, business administration, or a related field, • High proficiency in Excel, financial software, and modeling tools, • Strategic problem-solving skills, an innovative mindset, and the ability to execute solutions, • Strong management and leadership skills, • MBA or CPA, • Real estate development or construction experience, • Knowledge of financial regulations, tax laws, and compliance requirements, specifically LIHTC and HTC WHAT WILL YOU DO? No two days are the same for our Controller - Head of Financial Operations! You're an important member of our executive team, providing quality guidance, ensuring accuracy and compliance, and setting the stage for future growth and development. In this finance role, you will: • Lead all aspects of budgeting and financial reporting and make sure we comply with local, state, and federal regulations and tax laws, • Improve and develop financial planning and analysis strategies, • Manage cash flow and banking relationships, • Improve internal controls to better protect our assets, • Analyze financial systems and technologies and identify areas for improvement/optimization, • Mentor high-performing finance and accounting staff, • Support real estate development by analyzing multifamily developments financed by Low-Income Tax Credits, preparing projections, and measuring investment value, • Create detailed pre-investment reviews and assist the quality control review committee, • Ensure compliance and identify new opportunities regarding LIHTC and Historic Tax Credits READY TO APPLY AND ADVANCE YOUR CAREER? We can't wait to meet our new Controller - Head of Financial Operations! Apply now using our short initial form. Job Posted by ApplicantPro

Job DescriptionWe are looking for a detail-oriented Senior Accountant to join our team in Harahan, Louisiana. This role involves managing payroll and general ledger accounting while ensuring compliance with financial policies and regulations. You will play a key role in customer billing, cost analysis, and financial reconciliation, collaborating closely with various departments to support the organization's financial operations. Responsibilities: • Process and distribute payroll for field employees, including certified payroll, ensuring accuracy and compliance with federal and state regulations., • Reconcile payroll transactions and general ledger accounts, accurately allocating job labor costs., • Lead intercompany accounting processes, including posting transactions and reconciling intercompany accounts across the organization., • Design, review, and reconcile month-end financial close processes with a focus on customer project billings., • Collaborate with operations teams to conduct detailed job costing analyses., • Prepare and review monthly balance sheet reconciliations for applicable accounts., • Manage company credit card accounts and oversee the corresponding expense reporting., • Evaluate and set up new customers in the financial system, ensuring proper vetting and configuration., • Provide ad hoc monthly status updates and reports to support financial decision-making., • Perform other duties as assigned by the Controller and Director of Finance., • Bachelor’s degree in Accounting of Finance, CPA a plus., • Minimum of 5 years of experience in accounting, with exposure to payroll processing., • Experience in construction or similar industry a plus., • Proficiency in general ledger systems and Microsoft Office applications., • Strong knowledge of financial controls and U.S. compliance practices., • Ability to work independently in a dynamic and fast-paced environment., • Exceptional communication skills, both written and verbal., • Strong organizational and time-management skills to meet strict deadlines., • Experience with ERP packages and payroll processing software such as ADP Workforce Now or similar systems. For confidential consideration, contact Hayley Euper at 504-383-0704 or apply today!

Job DescriptionWe are looking for an experienced Senior Accountant to join our team in New Orleans, Louisiana. This is a Contract-to-permanent position within the manufacturing industry, where you will play a critical role in overseeing and analyzing financial processes. Your expertise will help ensure accuracy in inventory management, financial reporting, and operational efficiency. Responsibilities: • Oversee and analyze manual inventory processes to ensure alignment with purchase orders, manufacturing bids, and billing procedures., • Collaborate with the controller to manage daily accounting operations and support higher-level financial tasks., • Prepare and reconcile general ledger accounts, ensuring accuracy and compliance with accounting standards., • Assist in the preparation of financial statements and provide insights to improve reporting processes., • Conduct month-end close activities, including journal entries and account reconciliations., • Perform bank reconciliations to maintain accurate cash flow records., • Lead inventory accounting efforts, including detailed analysis and audits., • Identify and address discrepancies in inventory management to optimize workflows., • Provide guidance to clerks and other team members to enhance operational accuracy., • Support payroll processes and contribute to financial analysis initiatives.• Proven experience with month-end close procedures and general ledger management., • Strong knowledge of journal entries and account reconciliation processes., • Expertise in inventory accounting, analysis, and audits., • Familiarity with bank reconciliation practices., • Ability to prepare and analyze financial statements with attention to detail., • Demonstrated ability to work collaboratively with controllers and other senior staff., • Analytical skills to assess and improve inventory and accounting workflows., • Advanced proficiency in financial software and accounting tools.

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.

Job DescriptionDescription: Job Description: FP&A Analyst Location: Remote Department: Finance Reports to: Controller About Prolerity Prolerity provides centralized operational, financial, and strategic services to support a growing clinical research network. Our work enables high-quality, efficient clinical research by bringing rigor, transparency, and insight to complex operational environments. The Finance team plays a critical role in supporting informed decision-making, financial discipline, and scalable growth across the network. Position Summary The FP&A Analyst is a key individual contributor within Prolerity’s centralized Finance team, supporting financial planning, reporting, and analysis for the clinical research network. This role partners closely with clinical operations, accounting, and network stakeholders to ensure financial data accuracy, meaningful insights, and strong forecasting discipline. This position requires both analytical strength and systems fluency. The FP&A Analyst will work extensively in Prolerity’s financial planning and analysis platform, Datarails, which integrates directly with Microsoft Excel to support budgeting, forecasting, and reporting, while maintaining strong data integrity and version control. A core expectation of this role is to learn the structure, inputs, and outputs of the organization’s CTMS system, validating data accuracy and understanding operational drivers before performing analysis. Key Responsibilities Financial Planning & Analysis • Support budgeting, forecasting, and long-range planning processes for clinical research programs and centralized functions using Datarails., • Build and maintain financial models that incorporate clinical, operational, and financial drivers., • Prepare recurring financial reporting, including monthly actuals vs. budget/forecast analyses with clear variance explanations., • Support the definition, tracking, and reporting of key financial and operational KPIs aligned with clinical research performance and forecast accuracy., • Act as a trusted financial partner to clinical operations and network stakeholders, translating operational plans into financial implications., • Participate in cross-functional discussions to understand clinical workflows and operational drivers that impact financial performance., • Work within Datarails to support planning, reporting, and analysis while maintaining strong data integrity., • Learn and understand Prolerity’s CTMS, including how data is entered, maintained, and reported, to validate accuracy and relevance of financial inputs., • Collaborate with the Accounting team during month-end close to ensure expenses, accruals, and allocations tied to clinical activity are recorded accurately and timely., • Identify and implement opportunities to improve FP&A processes, reporting workflows, and system usage to enhance accuracy, efficiency, and scalability., • Support ad hoc analysis and special projects as requested by Finance leadership. Requirements: Qualifications Required • Bachelor’s degree in finance, Accounting, Economics, or a related field., • 3–5 years of experience in FP&A, corporate finance, or related analytical roles., • Strong Excel skills, including financial modeling, pivot tables, and data analysis., • Solid understanding of accounting fundamentals and financial statements., • Demonstrated ability to learn complex systems and validate data accuracy prior to analysis., • Experience using Datarails for budgeting, forecasting, and reporting., • Prior experience supporting clinical research, life sciences, healthcare, or R&D-focused organizations., • Exposure to operational systems such as CTMS, ERP, or similar platforms., • Experience working in a centralized or shared services finance model.

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