Accountant

Anderson Frank; New Orleans (LA); On-site; USD 50,000 - 60,000; Full time

Benefits offered by this job

Vision insurance

Medical insurance

401(k)

Job summary

A leading financial services company in New Orleans is seeking a detail-oriented Accounting Assistant to join their team. The successful candidate will manage accounts payable and assist with order processing while utilizing NetSuite for improved financial operations. Applicants should have a bachelor's degree in Accounting or Finance and a minimum of 2-3 years' experience in relevant fields, with proficiency in Microsoft Excel and strong organizational skills. This full-time position offers competitive salary and professional growth opportunities.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field preferred.
• 2-3 years of experience in accounts payable and order processing.
• Proficiency in NetSuite is highly desirable.

Responsibilities

• Process accounts payable transactions for accurate invoice processing.
• Assist in order processing and maintain accurate financial records.
• Collaborate on monthly reconciliations and financial reports.

Skills

Accounts payable

Order processing

Attention to detail

Organizational skills

Microsoft Excel

Education

Bachelor’s degree in Accounting or Finance

Tools

NetSuite

Other ERP systems

Job description

Job Type: Full-Time, Onsite (5 days a week)

Salary: $50,000 - $60,000 (higher for the right candidate)

Job Overview

We are seeking a detail-oriented Accounting Assistant to join our client's team in the distribution and services sector. The ideal candidate will have experience in accounts payable, order processing, and, preferably, familiarity with NetSuite. This position requires strong organizational skills and the ability to manage multiple tasks efficiently.

Key Responsibilities

• Process accounts payable transactions, ensuring timely and accurate processing of invoices.
• Assist in order processing, including order entry, tracking, and customer communication.
• Maintain accurate financial records and ensure compliance with company policies.
• Collaborate with the accounting team to prepare monthly reconciliations and financial reports.
• Support the implementation and optimization of NetSuite for enhanced financial operations.
• Respond to inquiries from vendors, suppliers, and team members regarding financial transactions.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field preferred.
• Minimum [2-3] years of experience in accounts payable and order processing.
• Proficiency in NetSuite is highly desirable; experience with other ERP systems will be considered.
• Strong attention to detail and excellent organizational skills.
• Ability to work independently and as part of a team in a fast-paced environment.
• Proficient in Microsoft Excel and other accounting software.
• Competitive salary with the potential for increases based on experience.
• Opportunities for professional development and growth within the company.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing
• Business Consulting and Services

Benefits

• Vision insurance
• Medical insurance
• 401(k)