Senior accountant jobs in Baton Rouge, LA

Since 1982, International Snubbing Services (ISS), a subsidiary of Superior Energy Services, has provided industry-leading well-intervention services. Areas of expertise include hydraulic workover (HWO), snubbing, well control, blowout prevention, P&A, offshore drilling, intervention solutions, and equipment. The company's experienced teams are trained to the highest level of certification and backed by our enhanced and proven equipment. ISS is seeking an experienced Accountant for its Arnaudville, LA location. The Accountant will perform professional accounting work for domestic and international operations involving compilation, consolidation, and analysis of financial data. Areas of focus include general and sub-ledger journal entry preparation, fixed assets, inventory, cost accounting, bank reconciliations cost tracking for capital expenditures and miscellaneous projects, among others. This role requires collaboration with our international accounting team outside of standard business hours, across multiple time zones. The successful candidate will actively participate in virtual meetings, provide support to global staff, and ensure seamless communication. + Responsible for domestic and international accounting transactions/audits + Reconcile more complex accounts and check the accuracy of journal entries to ensure that the general ledger is accurate and complete + Perform general or cost accounting activities which requires some insight and depth of understanding + Apply accounting techniques and standard practices to the classification and recording of financial transactions + Prepare journal entries and validate supporting entries, to carry out cost accounting analysis + Prepare and maintain monthly close binder support and details for all significant balance sheet accounts + Update monthly balance sheet templates and reconcile to the general ledger. + Draft segments of statements and reports, handle assignments involving analysis of data + Liaise with Operations and Staff personnel for the purpose of supplying or explaining data, securing information or describing additional data which could be made available, and furnishing advice on accounting matters + Analyze purchase orders and invoices to identify and properly classify capital assets + Perform ad hoc reporting as needed by Assistant Controller/Management + Assist with internal/external audits + Involved with training and supporting international management, operations and accounting team + Interface with international accounting teams outside of normal business hours **EDUCATION AND EXPERIENCE** + Bachelor's Degree - Accounting or related discipline; or equivalent experience/combined education + Minimum of 3+ years' experience in a multi-national organization, preferably within the Oil and Gas industry + Familiar with standard concepts, practices, and procedures within the accounting field **TECHNICAL SKILLS** + High degree of accuracy, attention to detail, proactive and well-organized. + Exceptional communication, interpersonal, and problem-solving skills. + Foreign currency transaction experience. + Advanced knowledge of the Microsoft Office Suite and purchase order modules. + Strong Computer Navigation Skills. Experience with D365 is a plus. **OUTSTANDING BENEFITS:** + Medical, Dental, and Vision coverage + Basic Life Insurance + Matching 401(k) Plan + Paid Personal Time Off (PTO) and Holidays + 100% company-paid short-term & long-term disability and life insurance + Employee Assistance Plan (EAP) + Employee Job Referral Bonus Program _We are an Affirmative Action and Equal Opportunity Employer that does not discriminate against any job applicant because of race, color, religion, national origin, gender, pregnancy, sexual orientation, age, disability, veteran status, or any other characteristic protected by law._ Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (**************************** notice from the Department of Labor.

Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company's hardest problems. Our ******************************** is intense and isn't for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there's no better place to be. While many roles at Coinbase are remote-first, we are not remote-only. In-person participation is required throughout the year. Team and company-wide offsites are held multiple times annually to foster collaboration, connection, and alignment. Attendance is expected and fully supported. We are seeking a highly motivated and experienced Assistant Controller, Revenue, to join our dynamic finance team. This is a critical role responsible for overseeing and optimizing all aspects of our revenue recognition processes in a complex and rapidly evolving cryptocurrency environment. The ideal candidate will possess a deep understanding of ASC 606 (or IFRS 15), strong process and analytical skills, and a passion for the digital asset space. You will play a key role in ensuring the accuracy and integrity of our financial reporting as we continue to expand our innovative offerings. You will also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding institutional offerings. *What you'll be doing (ie. job duties):*** * Lead the application of ASC 606/IFRS 15 to complex crypto-native transactions (e.g., spot trading fees, staking rewards, NFT royalties, etc.). * Develop and maintain robust revenue recognition and reporting processes tailored to crypto products and services. * Ensure accurate and timely recording of revenue transactions in compliance with GAAP/IFRS and company policies. * Oversee month-end and quarter-end close processes, including journal entries, reconciliations, and variance analysis. * Collaborate with product, engineering, and data teams to ensure proper revenue accounting treatment for new product launches. * Identify and implement improvements to revenue systems, processes, and controls, leveraging blockchain data and automation tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting standards and crypto industry best practices. * Manage and mentor the Revenue team, fostering collaboration across departments and developing junior team members. * Lead or participate in special projects related to financial infrastructure, new product launches, and strategic initiatives. *What we look for in you (ie. job requirements):*** * Bachelor's degree in Accounting, Finance, or a related field. * CPA designation required * 10+ years of progressive experience in accounting, with at least 4-5 years directly focused on revenue recognition (ASC 606/IFRS 15) within a financial institution. * Proven ability to interpret and apply complex accounting guidance to real-world business scenarios, particularly in a nascent and rapidly changing industry. * Strong analytical skills with an ability to distill complex data into actionable insights. * Excellent communication (written and verbal) and interpersonal skills, with the ability to explain complex accounting concepts to non-finance stakeholders. * Highly organized with a strong attention to detail and ability to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems (e.g., NetSuite, SAP, Oracle) and advanced Excel skills. Experience with data visualization tools is a plus. *Nice to haves:* * Experience working in a high-growth startup or technology company. * Familiarity with specific crypto accounting software or blockchain analytics tools. * Experience with international revenue recognition and foreign currency considerations. * Proven, deep understanding and hands-on experience with digital assets, blockchain technology, and cryptocurrency markets. You should be familiar with various crypto protocols, DeFi concepts, and common digital asset use cases. Job ID: P72240 \#LI-Remote *Pay Transparency Notice:* Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase also include bonus eligibility + equity eligibility**+ benefits (including medical, dental, vision and 401(k)). Pay Range: $201,365-$236,900 USD Please be advised that each candidate may submit a maximum of four applications within any 30-day period. We encourage you to carefully evaluate how your skills and interests align with Coinbase's roles before applying. Commitment to Equal Opportunity Coinbase is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law. Coinbase will also consider for employment qualified applicants with criminal histories in a manner consistent with applicable federal, state and local law. For US applicants, you may view the *********************************************** in certain locations, as required by law. Coinbase is also committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please contact us at accommodations*********************************** *Global Data Privacy Notice for Job Candidates and Applicants* Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we manage the data of job applicants. Our full notice outlining how data will be processed as part of the application procedure for applicable locations is available ********************************************************** By submitting your application, you are agreeing to our use and processing of your data as required. *AI Disclosure* For select roles, Coinbase is piloting an AI tool based on machine learning technologies to conduct initial screening interviews to qualified applicants. The tool simulates realistic interview scenarios and engages in dynamic conversation. A human recruiter will review your interview responses, provided in the form of a voice recording and/or transcript, to assess them against the qualifications and characteristics outlined in the job description. For select roles, Coinbase is also piloting an AI interview intelligence platform to transcribe and summarize interview notes, allowing our interviewers to fully focus on you as the candidate. *The above pilots are for testing purposes and Coinbase will not use AI to make decisions impacting employment*. To request a reasonable accommodation due to disability, please contact accommodations[at]coinbase.com

Job Description Sr. Cost Accountant Premier PV is searching for a proactive and detail-oriented Senior Cost Accountant to join our dynamic team in Dallas, TX or Baton Rouge, LA. Reporting to the Accounting Manager. The Senior Cost Accountant will play a crucial role in supporting our manufacturing group. This is an exciting opportunity for a self-starter who thrives in a challenging yet rewarding environment and is eager to contribute to our company's success. At Primoris, we value integrity, innovation, and teamwork. COMPANY OVERVIEW: Premier PV is a leading manufacturer of solar electrical balance of systems solutions and renewable energy products, dedicated to advancing sustainable energy technologies. Our mission is to provide innovative, efficient, and reliable products that enhance solar energy systems. KEY RESPONSIBILITIES: Partner with Operations in Standard Cost creation and maintenance Prepare and provide analyses of cost variances Be the SME in cost-related matters, work effective with cross-functional partners Assist with physical inventory counts and cycle counts Performs annual cost rolls Lead the monthly close process relating to Revenue and COGS, including preparation of journal entries, allocations, reconciliations, and financial reports Assist with quarterly forecasting and annual budgeting in COGS related matters Research and interpret COGS data to answer accounting and financial questions Ensure the integrity of internal controls in compliance with SOX and company policies Participate in ad hoc projects and additional duties as assigned QUALIFICATIONS: Bachelor's degree in accounting required Working knowledge of US GAAP standards and applications, including reading and understanding the income statement, balance sheet, and cash flow Proven track record in working in a high volume, low mix manufacturing environment as a member of the costing team Proficiency in Microsoft Office products (Word, Excel and Outlook) Superior analytical skills, combined with business judgment and effective communication abilities Strong sense of urgency, attention to detail, integrity, and professionalism Able to work independently and as part of a team Experience with ERP accounting software (e.g., Viewpoint, SAP) BENEFITS AND PAY: Competitive salary range of $86k - $101k annually, based on experience and qualifications. Generous benefits package including paid holidays, PTO, sick leave as per state regulations, medical/dental/vision insurance, FSA/HSA, disability coverages, and a 401K plan with matching contributions. Premier PV provides the following compensation range and general description of other compensation and benefits that it in good faith believes it might pay and/or offer for this position. This compensation range is based on a full-time schedule. Premier PV reserves the right to ultimately pay more or less than the posted range and offer additional benefits and other compensation, depending on circumstances not related to an applicant's sex or other status protected by local, state, or federal law. AGENCY STATEMENT: We are not accepting resumes from Third Party Recruiting Firms for this position. If you are an Agency or Search firm representative, contact the Primoris Talent Acquisition Manager directly for consideration. Primoris or its subsidiaries will not be responsible for any fees arising from the use of resumes and online response forms through this source. In addition, Primoris or its subsidiaries will not be responsible for any fees on unsolicited resumes that are submitted to any member of Premier PV. EEO Statement: We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Datavant is a data platform company and the world's leader in health data exchange. Our vision is that every healthcare decision is powered by the right data, at the right time, in the right format. Our platform is powered by the largest, most diverse health data network in the U.S., enabling data to be secure, accessible and usable to inform better health decisions. Datavant is trusted by the world's leading life sciences companies, government agencies, and those who deliver and pay for care. By joining Datavant today, you're stepping onto a high-performing, values-driven team. Together, we're rising to the challenge of tackling some of healthcare's most complex problems with technology-forward solutions. Datavanters bring a diversity of professional, educational and life experiences to realize our bold vision for healthcare. Auditing Supervisor serves as a working supervisor with oversight and management of Risk Adjustment team members. This includes monitoring production and quality of employees' work, process improvements and clear communication of expectations. This position supports and coaches front line talent to ensure the highest level of service to clients and ultimately the patient lives we impact. **You will:** + Supervise day-to-day team performance, conduct 1:1's and performance assessments. + Responsible for reviewing and approving time sheets and time off requests. + Receive, merge and track quality, productivity, and feedback for all team members. + Provide a summary of productivity findings on a daily basis, including education on time management and best coding practices. + Provide coaching and feedback on achieving production and quality standards of the role. + Report trends for education opportunities to management for review and/or action. + Motivate team members through effective training, supplemental materials and coaching to improve quality and production. + Apply guidelines and concepts as indicated. + Serve as resource and subject matter expert to staff. + Ensure compliance with HIPAA regulations and requirements. + Completes all special projects and other duties as assigned. **What you will bring to the table:** + AHIMA certified credentials (RHIA, RHIT, CCS) or AAPC certified credentials (CPC, CPC-H, COC, CIC, CRC) + Extensive knowledge of ICD -9/10 + 2 years coding experience, required. + 2 years auditing experience, preferred + People Leader experience managing a team of employees. + Familiarity with HCC coding and auditing + A strong knowledge base of medical terminology, medical abbreviations, pharmacology and disease processes. + Ability to work in a fast-paced production environment while maintaining adherence to high quality standards. + Must be able to follow instructions, meet deadlines and work independently. + Ability to be flexible in work environment. + Excellent written and verbal communication skills, ability to work in a remote environment and time management skills. + Working knowledge of the business use of computer hardware and software to ensure effectiveness and quality of the processing and security of the data. We are committed to building a diverse team of Datavanters who are all responsible for stewarding a high-performance culture in which all Datavanters belong and thrive. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. At Datavant our total rewards strategy powers a high-growth, high-performance, health technology company that rewards our employees for transforming health care through creating industry-defining data logistics products and services. The range posted is for a given job title, which can include multiple levels. Individual rates for the same job title may differ based on their level, responsibilities, skills, and experience for a specific job. The estimated total cash compensation range for this role is: $70,000-$84,000 USD To ensure the safety of patients and staff, many of our clients require post-offer health screenings and proof and/or completion of various vaccinations such as the flu shot, Tdap, COVID-19, etc. Any requests to be exempted from these requirements will be reviewed by Datavant Human Resources and determined on a case-by-case basis. Depending on the state in which you will be working, exemptions may be available on the basis of disability, medical contraindications to the vaccine or any of its components, pregnancy or pregnancy-related medical conditions, and/or religion. This job is not eligible for employment sponsorship. Datavant is committed to a work environment free from job discrimination. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. To learn more about our commitment, please review our EEO Commitment Statement here (************************************************** . Know Your Rights (*********************************************************************** , explore the resources available through the EEOC for more information regarding your legal rights and protections. In addition, Datavant does not and will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay. At the end of this application, you will find a set of voluntary demographic questions. If you choose to respond, your answers will be anonymous and will help us identify areas for improvement in our recruitment process. (We can only see aggregate responses, not individual ones. In fact, we aren't even able to see whether you've responded.) Responding is entirely optional and will not affect your application or hiring process in any way. Datavant is committed to working with and providing reasonable accommodations to individuals with physical and mental disabilities. If you need an accommodation while seeking employment, please request it here, (************************************************************** Id=**********48790029&layout Id=**********48795462) by selecting the 'Interview Accommodation Request' category. You will need your requisition ID when submitting your request, you can find instructions for locating it here (******************************************************************************************************* . Requests for reasonable accommodations will be reviewed on a case-by-case basis. For more information about how we collect and use your data, please review our Privacy Policy (**************************************** .

Job Description Our firm is seeking a degreed accountant to assist our Finance Manager. The primary responsibilities will include processing month-end close, including preparation of journal entries and internal financial statements; analyzing financial data and creating reports for management and other users; reconciling bank statements and general ledger accounts, preparing internal financial statements; implementing and maintaining financial reporting procedures to comply with internal control requirements; communicating and preparing work papers for outside CPA firm; and assisting with special projects as they arise. This position will work directly under the Finance Manager, and ultimately advance into the Finance Manager Role. Qualifications: BS in Accounting or related field; Knowledge of general accounting principles and practices; Proficient with creating Excel spreadsheets and other Microsoft Office products; Excellent organizational and time management skills; Ability to execute and follow through to completion, adhering to strict deadlines; Excellent verbal and written communication skills are essential; Ability to establish and maintain effective and appropriate relationships with outside providers such as financial institutions, CPA firms, and insurance brokers; Shows ingenuity and willingness to take initiative; and Ability to acquire the skills considered necessary to perform the ongoing duties of this position.

Benefits: Dental insurance Health insurance Paid time off Profit sharing Vision insurance Summary: The Staff Accountant I is an entry-level accounting position supporting the financial operations of the Property Management division at JRE Capital. This position is responsible for managing accounts receivable, assisting with financial reporting, supporting annual reconciliation processes, and performing other general accounting tasks as assigned. The Staff Accountant I reports directly to the Chief Operations Officer and does not hold supervisory responsibilities Essential Functions: The Staff Accountant I will perform the daily and recurring financial transactions, support the finance team in meeting reporting deadlines, ensure the maintenance of an accurate system of accounting records, and ensure that reported results comply with generally accepted accounting principles (GAAP). Education Qualifications: Minimum: Bachelor's degree* in Business, Finance, or Accounting or related field *4+ years of related experience may be substituted in lieu of a 4-year degree Experience Qualifications: Minimum: 1+ years of accounting experience (internship experience acceptable) Preferred: Exposure to real estate or property management accounting Work Environment: This position works in an office setting during normal business hours (Monday-Friday, 8:00 AM - 5:00 PM). Physical Requirements: While performing the duties of this position, the employee is regularly required to sit for extended periods, stand, walk, use hands and arms, talk, hear, and view a computer monitor for extended periods. Lifting up to 20+lbs occurs occasionally. Compensation: $45,000.00 - $55,000.00 per year Known for our comprehensive solutions regarding commercial real estate management, brokerage, development and investments, JRE Capital provides a wide variety of unmatched services and skills. Driven by dependability and diversity, our team's expertise turns problems into solutions and opportunities into tangible results through an environment focused on relationships.

Our firm is seeking a degreed accountant to assist our Finance Manager. The primary responsibilities will include processing month-end close, including preparation of journal entries and internal financial statements; analyzing financial data and creating reports for management and other users; reconciling bank statements and general ledger accounts, preparing internal financial statements; implementing and maintaining financial reporting procedures to comply with internal control requirements; communicating and preparing work papers for outside CPA firm; and assisting with special projects as they arise. This position will work directly under the Finance Manager, and ultimately advance into the Finance Manager Role. Qualifications: BS in Accounting or related field; Knowledge of general accounting principles and practices; Proficient with creating Excel spreadsheets and other Microsoft Office products; Excellent organizational and time management skills; Ability to execute and follow through to completion, adhering to strict deadlines; Excellent verbal and written communication skills are essential; Ability to establish and maintain effective and appropriate relationships with outside providers such as financial institutions, CPA firms, and insurance brokers; Shows ingenuity and willingness to take initiative; and Ability to acquire the skills considered necessary to perform the ongoing duties of this position.

Our philosophy is to hire people with wonderful attitudes, who are dedicated to providing extraordinary service to our guests and colleagues. We believe in focusing on Team Members' talent in order to discover their strengths and develop them to continue growth within the company. Looking For Perks? We've got you covered! Top industry pay Tuition Reimbursement 401k with company match Comprehensive health packages Paid Time Off Staff Accountant The Staff Accountant is responsible for performing property accounting tasks. This position is responsible for preparing journal entries, monthly bank reconciliations, related accounting schedules, and reviewing the fixed assets ledger. ESSENTIAL FUNCTIONS (The following statements are intended as general illustrations of the work in this job class and are not all-inclusive to this position.) Provides excellent quality of customer service to co-workers and guests. Processes journal entries. Prepares monthly reconciliation on accounts. Produces monthly financial statements including budget variance reports. Assists Controller with special projects as assigned by management. Preferred experience with Microsoft Office, Oracle, InfoGenesis, Opera and UKG Systems. Use of professional, independent judgment relating to financial policies, issues and procedures. Creating scheduled and ad-hoc financial reports that are directly received by Controller and Executive staff members. Must possess ability to review and comprehend SOP's, FASB, and GAAP publications, documents and correspondence. Must possess the ability to work under pressure with firm deadlines, occasional nights and weekends. Ability to perform assigned duties in an interruptive office. Ability to maintain moderate concentration for significant periods of time. Ability to perform assigned duties under frequent time pressures. Effective oral and written communication skills. Other duties as assigned QUALIFICATIONS Must be 21 years of age, or older. Associate's degree, required. Bachelor's degree or equivalent, preferred. At least 2 years work experience in related field Ability to obtain a state gaming license The Queen Casino & Entertainment and its affiliates are an equal opportunity employer.

Full-time Description The Senior Accountant is responsible for overseeing the hospital's accounting operations. This role ensures accurate and timely financial reporting, compliance with healthcare regulations, and the maintenance of internal controls and procedures. Key responsibilities include managing the general ledger, maintaining precise reconciliations, preparing budgets, and producing financial reports. The Senior Accountant collaborates closely with the finance team, department heads, and external auditors to support strategic financial decision-making. General Responsibilities Prepare and review monthly, quarterly, and annual financial statements. Manage the month-end close process. Monitor general ledger activity to ensure accurate and compliant entries. Maintain the fixed asset system and calculate depreciation. Assist with payroll processing as needed. Manage hospital-specific contractual service agreements with third-party healthcare service providers. Reconcile balance sheet accounts and bank statements regularly. Coordinate with department managers to develop, analyze, and review budgets. Assist in cost accounting allocations and service line profitability analysis. Ensure compliance with GAAP, healthcare financial regulations, and internal policies. Knowledge of regulatory compliance (HIPAA, CMS, IRS, etc.). Familiarity with cost accounting and capital project accounting. Other tasks as assigned by the Finance Director, Chief Financial Officer, or Chief Executive Officer. The statements mentioned above outline the general duties necessary to describe the essential functions of this position. However, they are not meant to be considered a comprehensive description of all the work requirements that may be inherent in the position. Requirements Education: Bachelor's degree in Accounting, Finance, or a related field is required. Experience: 4-6 years of accounting experience required. Healthcare experience preferred. Licenses/Certificates: Preferred qualifications include Certified Public Accountant (CPA), Certified Management Accountant (CMA), or a Master of Business Administration (MBA). Special Skill: Advanced Excel user experience (testing required), financial analysis skills, and critical thinking skills. Meditech and Sage FAS are a plus. Physical Requirements: Reports To: Finance Director Positions reporting directly to this position: None

Delta Fuel Company is dedicated to recruiting a detailed and process-oriented professional to join our team as a Sr. Accountant. This position will be responsible for various traditional accounting duties. This position will require on-site attendance and travel between Natchez, MS and Baton Rouge, LA, approximately 1.5 hours apart by drive. Candidates can live in one location and travel to the other location as needed. ESSENTIAL DUTIES AND RESPONSIBILITIES: · Maintenance and reconciliation of Fixed Assets Subledger, depreciation schedules and booking of related journal entries. · Maintenance and reconciliation of Corporate Debt (Notes payables) schedules and booking of related monthly journal entries. · Maintenance and reconciliation of all Current Asset and Current Liabilities accounts and booking of related monthly entries. This includes accrued AP, AR, Payroll, Income Taxes, prepaid assets, accrued expenses, etc. · Track and book intercompany transactions and overhead allocations. Perform special projects and other duties as assigned by management Requirements · Bachelor's degree in Accounting. · 1-5 years of prior experience in accounting. Recent graduates without prior experience will be considered, but will need to demonstrate excellence in academics and people skills. · Proficiency in Microsoft Office (Excel, Word, etc.) · Comfortable with deadlines and achieving targets or goals · Excellent communication and interpersonal skills · Strong problem-solving and critical-thinking skills · Ability to work independently with attention to details · Strong organization skills and ability to multitask WHY JOIN THE DELTA360 TEAM: · At Delta Fuel, we value your success. We offer training, coaching, and several opportunities for continued education and promotional opportunities. · Work location is at Corporate Offices of a company with $250 million in Revenues. Great opportunity to see all facets of Accounting, Finance and FP&A and work under the supervision of seasoned and experienced CPA's.

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Summary: Under supervision of Accounting Manager, monitors inventory, purchases, costs and revenue sales relating to the Food & Beverage operations at the Baton Rouge River Center. Essential Duties and Responsibilities include the following. Other duties may be assigned. Responsible for processing/reviewing all invoices and sales for concessions and catering. Responsible for completing all concessions, catering and inventory journal entries each month. Analyze all F&B data and report to building management, as well as completing any supplementary analysis as requested. Remits monthly Food & Beverage taxes. Responsible for accurate cost tracking including inventory, participates in monthly inventory and completes month end inventory data entry. Work and reviews with Food & Beverage staff relating to inventory, concessions, beverage consumption and costs. Verifies/Reviews cashier settlements and bar balances as well as troubleshooting inventory through POS terminals. Prepare and analyze information for financial statements and reports and communicate them to SAVOR Corporate through the FTP system. Verify and check the accuracy of general ledger coding relating to F&B inventory and all other F&B entries. Prepare various sales reports and operational reports as required by Accounting Manager Ensure that all policies and procedures are being followed. Responsible for some balance sheet reconciliations and the operating account bank reconciliation. Reviews POS back of house reporting, pricing, updating and maintenance and storage. This position is issued a company paid cell phone, which requires you to answer and reply to all phone calls, text messages, and emails in a timely manner (within 24 hours). It is also required that subordinates are given your number and are able to reach you utilizing this cell phone. Responsible for budget preparation, review and entry regarding concessions and catering revenue. Abides by all SMG policies in the Human Resources Policies and Procedures Manual, the Business Code of Conduct. Other duties as assigned. Skills Required Work independently, exercising judgment and initiative with minimal supervision. Maintain an effective working relationship with employees and others encountered through the course of employment. Operate standard office equipment and personal computer(s) using MS-DOS, MS Windows, MS Excel, MS Outlook MS Word a Peachtree accounting software. Define problems, collect data, establish facts and draw conclusions. Work effectively under pressure and/or stringent schedule and produce accurate results. Organize and prioritize work to meet deadlines. Follow oral and written instructions and communicate effectively with others in both oral and written form. Remain flexible and adjust to situations as they occur. Work in a fast-paced environment. Working Conditions: Requires ability to work flexible hours, including nights, weekends and holidays, in addition to normal business hours. Physical requirements include walking, stooping, lifting up to 30 lbs and standing for extended periods of time. This description portrays in general terms the type and levels of work performed and is not intended to be all-inclusive or to represent specific duties of any one incumbent. The job responsibilities and tasks described herein may be modified and expanded over time.

Description & Requirements is contingent upon contract award* We are currently seeking qualified and motivated professionals interested in joining our team in support of an upcoming federal contract (pending award). This position will play a key role in delivering high-quality services to our government client and will be contingent upon contract award. As part of this project, you will support a federally funded initiative that provides essential medical readiness services-such as exams, screenings, dental care and preventive care-to individuals in remote or underserved areas. Services are delivered through a network of providers and mobile teams, with remote coordination and scheduling. The program ensures consistent access to care across dispersed populations and contributes to broader public service goals. Per contact requirements, this position is open only to U.S. citizens. Essential Duties and Responsibilities: - Provide direct financial leadership and support for assessing allocation rates, composition of cost pools and for new allocations. - Work with Group and project finance teams to develop, administer, and implement policies, process improvements, methodologies, and cost allocations. - Prepare the annual incurred cost submission in real-time, as each month is closed which includes; confirming the allocations are consistent with the CAS Disclosure Statement, reviewing for unallowable costs, and reconciling the submission to the general ledger. - Receive audit requests (Incurred Cost, project related, Sarbanes-Oxley, DCAA, etc.) and successfully manage them to completion while pulling applicable support documents (e.g., timesheets, invoices, bank records, etc.) - Develop cost impacts for proposed changes to cost accounting practices. - Update the CAS Disclosure Statements for clarifications and changes. - Establish and assures adherence to schedules, work plans, project performance requirements, and deadlines. - Regularly interact with senior management or executive levels on matters concerning government compliance. - Establish operational objectives as well as work plans and delegates assignments to indirect subordinates. - Responsible for creating and maintaining very complex MS Excel spreadsheets including; modeling, formulas, pivot tables, etc. - Provide training as needed to other teams within the organizations related to government compliance. - Other duties as assigned. Minimum Requirements - Bachelor's degree. - 7-10 years experience. #maxcorp #LI-AM1 EEO Statement Maximus is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information and other legally protected characteristics. Pay Transparency Maximus compensation is based on various factors including but not limited to job location, a candidate's education, training, experience, expected quality and quantity of work, required travel (if any), external market and internal value analysis including seniority and merit systems, as well as internal pay alignment. Annual salary is just one component of Maximus's total compensation package. Other rewards may include short- and long-term incentives as well as program-specific awards. Additionally, Maximus provides a variety of benefits to employees, including health insurance coverage, life and disability insurance, a retirement savings plan, paid holidays and paid time off. Compensation ranges may differ based on contract value but will be commensurate with job duties and relevant work experience. An applicant's salary history will not be used in determining compensation. Maximus will comply with regulatory minimum wage rates and exempt salary thresholds in all instances. Accommodations Maximus provides reasonable accommodations to individuals requiring assistance during any phase of the employment process due to a disability, medical condition, or physical or mental impairment. If you require assistance at any stage of the employment process-including accessing job postings, completing assessments, or participating in interviews,-please contact People Operations at applicantaccommodations@maximus.com. Minimum Salary $ 100,000.00 Maximum Salary $ 125,000.00

Responsive recruiter Benefits: 401(k) 401(k) matching Bonus based on performance Company parties Competitive salary Dental insurance Employee discounts Health insurance Opportunity for advancement Paid time off Training & development Vision insurance Wellness resources This position is being hired for either our Baton Rouge, LA or Birmingham, AL office. SUMMARY: The position of Bond Accounting Analyst is responsible for providing accurate and timely subsidiary ledgers to Bond Accounting customers utilizing the Intrader reporting system; coordination and integration with other Capital markets functions; establishment of customer accounting records and methodologies; processing new accounts/conversions; scheduling of accounting reports; creation, monitoring and maintenance of Intrader securities and trade records; assisting clients with all facets of the accounting process from initial trade entry to balancing and reporting; facilitation of client education; maintenance of accurate and orderly files and records for customers; promoting business for the Bank by maintaining good customer relations and referring customers to appropriate staff for new services; assisting other Capital Markets personnel in the performance of their duties as needed. The Bond Accounting Analyst assures compliance with all Bank policies and procedures and all applicable state and federal banking regulations. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: 1. Communicates with customers via telephone, fax or email and respond to instructions or inquiries in a courteous and professional manner. 2. Maintains a detailed working knowledge of bond accounting principles. 3. Understands and functions expertly within Intrader and the reporting website. 4. Completes customer Bond Accounting conversions. 5. Maintains any and all Security, Portfolio accounting and other data in Intrader. 6. Inputs all data into the system that is not originated in another Capital Markets area. 7. Schedules periodic review of client reports and data as necessary to insure problem/non-standard securities and customers are accurately accounted for and that things are working as expected. 8. Watches daily Capital Markets activity for unusual transactions/esoteric securities to insure compliance. 9. Interacts with other Capital Markets staff as a resource for securities knowledge. 10. Counsels clients regarding accurate accounting entries and methodologies. 11. Assists clients with audit and information requests. 12. Recognizes errors and communicates with management/Intrader. Determines and implements workarounds when necessary. 13. Insures accounting reports are produced and delivered timely on a monthly basis. 14. Develops client relationships and encourages customer willingness to contact FNBB to inquire about product features and concerns. 15. Maintains interaction with and knowledge of other areas of Capital Markets Operations to be able to respond to requests for information or assistance from customers regarding other services. 16. Maintains documentation of processes and procedures. 17. Reinforces the application of superior customer service by example along with appropriate follow through with involved customers and employees. 18. Treats people with respect; keeps commitments; inspires the trust of others; works ethically and with integrity; upholds organizational values; accepts responsibility for own actions. 19. Other as assigned. Desired knowledge, skills and experience Accounting and general ledger Microsoft Excel (intermediate) Microsoft Word (intermediate) Bloomberg We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other protected category under applicable federal, state, and local laws.

Helix Community Schools is seeking a highly skilled and motivated Staff Accountant to join our dynamic finance team. This role is pivotal in ensuring the accuracy and efficiency of our accounting operations-including grant accounting-and contributes directly to the organization's overall financial health. This position is responsible for reconciling all balance sheet accounts, preparing journal entries, producing financial statements, and developing and maintaining supporting spreadsheets. Additional responsibilities may be assigned based on departmental needs. Key Responsibilities Accounting Operations Support: Perform daily accounting tasks across accounts payable, accounts receivable, general ledger entries, and account reconciliations, ensuring accurate and timely processing. Grant Accounting Assistance: Support grant accounting activities by tracking expenses, maintaining documentation, and ensuring compliance with all funding requirements. Financial Reporting: Assist in preparing and analyzing financial statements and internal reports in alignment with GAAP. Regulatory and Stakeholder Reporting: Under supervision, compile and submit financial data and reports for internal management, grantors, and regulatory agencies, ensuring compliance with deadlines. Process Improvements: Identify and recommend process enhancements to increase the efficiency and accuracy of accounting procedures. Budget Support: Assist in the development and maintenance of annual budgets and financial forecasts by gathering and organizing relevant financial data. Cross-Functional Collaboration: Work with internal departments to provide financial insights and support the implementation of operational initiatives. Audit Preparation: Prepare audit schedules, maintain required documentation, and support both internal and external audit processes. Qualifications Education: Bachelor's degree in Accounting, Finance, or a related field. Experience: Minimum of 1 year of professional experience in accounting or finance. Nonprofit or education sector experience is a plus. Technical Skills: Strong understanding of accounting principles and practices, particularly grant accounting. Proficiency in Microsoft Excel and accounting software. Experience with MIP Fund Accounting is a plus. Analytical Skills: Excellent attention to detail, with strong analytical and problem-solving abilities. Communication Skills: Clear and professional verbal and written communication skills, with the ability to collaborate effectively across departments. Why Join Us? At Helix Community Schools, we are committed to fostering a supportive, mission-driven work environment. We offer: Competitive salary Comprehensive benefits package Opportunities for ongoing professional development A collaborative, inclusive team environment where your work makes an impact Ready to make a meaningful impact on our financial operations? Apply now to join the Helix Community Schools team.

Job DescriptionBenefits: 401(k) matching Health insurance Opportunity for advancement Paid time off We are seeking a motivated professional to fulfill our Staff Accountant position with a billing focus. Essential Responsibilities: ( Included but not limited to) Prepare and issue invoices to customers based on contracts, agreements, or service records. Validate data input for accuracy and completeness before billing runs. Monitor electronic and mailed invoice delivery to clients and confirm receipt. Review aged receivables reports and escalate overdue accounts as appropriate. Respond to client questions and resolve disputes in a timely and professional manner. Enter and reconcile billing information into the accounting system. Assist with month-end and year-end closing procedures, specifically relating to revenue and receivables. Support the development and documentation of new billing processes as the company grows. Participate in team meetings to discuss workflow, system updates, or policy changes. Stay up to date with changes in billing technology, tax regulations, and industry standards. Required Skills, Abilities, Education and Experience: Bachelors degree in Accounting, Finance, or a related field 13 years of accounting, billing, or accounts receivable experience preferred Proficiency with accounting software and billing systems. Experience with CMiC a plus but not necessary. Strong understanding of accounts receivable best practices Excellent attention to detail and organizational skills Effective written and verbal communication skills Ability to analyze data and resolve complex billing issues independently Intermediate proficiency in Microsoft Excel and other Office Suite applications Demonstrated ability to work both independently and as part of a team Ability to prioritize work and meet critical deadlines in a fast-paced environment Benefits: Health Insurance- Company will pay 50% of the employee's premium. 401K Contribution- Company will match employee contribution up to 3% Optional voluntary benefits Paid Time Off Paid Holidays Employee Assistance Program Company Provided Health Club membership

About Sembcorp Sembcorp is a leading energy and urban solutions provider headquartered in Singapore. Led by its purpose to drive energy transition, Sembcorp delivers sustainable energy solutions and urban developments by leveraging its sector expertise and global track record. Key Roles and Responsibilities To assist the Accounts Receivable (AR) Team in automating repetitive and time-consuming tasks but essential to the smooth running of AR operations: * Automate common mailbox mail management, sending invoice to customer and automate Task management * Assist the AR Team in perform UAT test * Assist AR Team in preparing data for new system initiative * Assist AR Team to automate templates and excel file * Any other AR ad hoc task assigned Qualifications, Skills & Experience * Diploma and above in Finance and equivalent * Stakeholder Management * Communication Skills Our Culture at Sembcorp At Sembcorp, our culture is shaped by a strong set of shared behaviours that guide the way we work and uphold our commitment to driving the energy transition. We foster an institution-first mindset, where the success of Sembcorp takes precedence over individual interests. Collaboration is at the heart of what we do, as we work seamlessly across markets, businesses, and functions to achieve our goals together. Accountability is a core principle, ensuring that we take ownership of our commitments and deliver on them with integrity and excellence. These values define who we are and create a workplace where our people can thrive while making a meaningful impact on driving energy transition. Join us in making a real impact! Work Location: 30 Hill Street Singapore 179360 Only Shortlisted Candidates will be notified.

Since 1982, International Snubbing Services (ISS), a subsidiary of Superior Energy Services, has provided industry-leading well-intervention services. Areas of expertise include hydraulic workover (HWO), snubbing, well control, blowout prevention, P&A, offshore drilling, intervention solutions, and equipment. The company's experienced teams are trained to the highest level of certification and backed by our enhanced and proven equipment. ISS is seeking an experienced Accountant for its Arnaudville, LA location. The Accountant will perform professional accounting work for domestic and international operations involving compilation, consolidation, and analysis of financial data. Areas of focus include general and sub-ledger journal entry preparation, fixed assets, inventory, cost accounting, bank reconciliations cost tracking for capital expenditures and miscellaneous projects, among others. This role requires collaboration with our international accounting team outside of standard business hours, across multiple time zones. The successful candidate will actively participate in virtual meetings, provide support to global staff, and ensure seamless communication. * Responsible for domestic and international accounting transactions/audits * Reconcile more complex accounts and check the accuracy of journal entries to ensure that the general ledger is accurate and complete * Perform general or cost accounting activities which requires some insight and depth of understanding * Apply accounting techniques and standard practices to the classification and recording of financial transactions * Prepare journal entries and validate supporting entries, to carry out cost accounting analysis * Prepare and maintain monthly close binder support and details for all significant balance sheet accounts * Update monthly balance sheet templates and reconcile to the general ledger. * Draft segments of statements and reports, handle assignments involving analysis of data * Liaise with Operations and Staff personnel for the purpose of supplying or explaining data, securing information or describing additional data which could be made available, and furnishing advice on accounting matters * Analyze purchase orders and invoices to identify and properly classify capital assets * Perform ad hoc reporting as needed by Assistant Controller/Management * Assist with internal/external audits * Involved with training and supporting international management, operations and accounting team * Interface with international accounting teams outside of normal business hours EDUCATION AND EXPERIENCE * Bachelor's Degree - Accounting or related discipline; or equivalent experience/combined education * Minimum of 3+ years' experience in a multi-national organization, preferably within the Oil and Gas industry * Familiar with standard concepts, practices, and procedures within the accounting field TECHNICAL SKILLS * High degree of accuracy, attention to detail, proactive and well-organized. * Exceptional communication, interpersonal, and problem-solving skills. * Foreign currency transaction experience. * Advanced knowledge of the Microsoft Office Suite and purchase order modules. * Strong Computer Navigation Skills. Experience with D365 is a plus. OUTSTANDING BENEFITS: * Medical, Dental, and Vision coverage * Basic Life Insurance * Matching 401(k) Plan * Paid Personal Time Off (PTO) and Holidays * 100% company-paid short-term & long-term disability and life insurance * Employee Assistance Plan (EAP) * Employee Job Referral Bonus Program We are an Affirmative Action and Equal Opportunity Employer that does not discriminate against any job applicant because of race, color, religion, national origin, gender, pregnancy, sexual orientation, age, disability, veteran status, or any other characteristic protected by law.

Summary: Under supervision of Accounting Manager, purchases, cost and revenue sales relating to all operations at the Raising Cane's River Center. Essential Duties and Responsibilities include the following: Responsible for the oversight and/or processing/reviewing all invoices and purchases for operations, food & beverage Prepare and analyze information for financial statements Implement and maintain internal controls and purchasing procedures, issue purchase orders to all departments Responsible for daily deposits through the remote deposit capture system. Maintains the petty cash for the facility. Responsible for some balance sheet reconciliations Responsible for AP file Retention Prepare various sales reports and operational reports as required by Accounting Manager Assists as the back-up for other Accountants as necessary Abides by all SMG policies in the Human Resources Policies and Procedures Manual, the Business Code of Conduct, GAAP and the Cash Handling Procedures Other duties as assigned Skills Required Work independently, exercise judgment and initiative Maintain an effective working relationship with employees and others encountered through the course of employment. Operate standard office equipment and personal computer(s) using MS-DOS, MS Windows, MS Excel, MS Outlook and MS Word. Define problems, collect data, establish facts and draw conclusions. Work effectively under pressure and/or stringent schedule and produce accurate results. Organize and prioritize work to meet deadlines. Follow oral and written instructions and communicate effectively with others in both oral and written form. Remain flexible and adjust to situations as they occur. Work in a fast-paced environment. Minimum Requirements B.S. in Accounting or four years equivalent experience required. Prefer but not required prior experience in a Food & Beverage environment. Working Conditions: Requires ability to work flexible hours, including nights, weekends and holidays, in addition to normal business hours. Physical requirements of walking, lifting and standing. All other duties and responsibilities as assigned.