Operations Accountant I

LEMOINE

Lafayette, LAFull time
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Location
Lafayette, LA
Job type
Full time
Posted
Oct 28
2 days ago
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About the company

LEMOINE

Information technology and services · 501 to 1,000 employees

LEMOINE on LinkedIn

What you'll do

  • Review and analyze job cost estimates, projections, and monthly reports
  • Process accounts payable transactions, including data entry, invoice review, audits, and reconciliations
  • Resolve billing, payment, and compliance issues with vendors and trade partners
  • Monitor certificates of insurance, lien waivers, and other subcontract requirements
  • Prepare and submit weekly proposed project payments
  • Assist with work-in-progress reporting, job cost projections, and monthly financial reporting
  • Support the Controller with accounting and financial analysis projects

What you need

  • Previous accounting experience
  • Strong understanding of full-cycle accounting processes
  • Ability to manage multiple priorities and deadlines in a fast-paced environment
  • Strong analytical, organizational, and problem-solving skills
  • Excellent communication and collaboration abilities
  • Proficiency in Microsoft Office, particularly Excel

Key skills

full-cycle accounting processesMicrosoft OfficeExcelanalyticalorganizationalproblem-solvingcommunicationcollaboration

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See full description on company page, apply now

Read the full posting here
Operations Accountant LEMOINE Disaster Recovery We are seeking a detail-oriented and driven Operations Accountant to join our team and play a critical role in supporting project operations, financial processes, and accounting compliance across our disaster recovery projects. This position works directly with project management teams, vendors, trade partners, and leadership to ensure accurate financial reporting, efficient accounts payable processing, and adherence to company accounting procedures. The ideal candidate will have accounting experience, strong organizational skills, and the ability to thrive in a fast-paced, project-driven environment. What You'll Do Partner with Project Management Teams Ensure compliance with accounting procedures through the review and analysis of job cost estimates, projections, and monthly reports. Communicate regularly with project teams regarding bonding, insurance, contracts, and other job-related matters. Respond to requests for financial information, reporting, and analysis. Provide operational support for project-related contracts, correspondence, schedules, and subcontract documentation to meet project requirements. Manage Full-Cycle Accounts Payable Process accounts payable transactions, including data entry, invoice review, audits, and vendor reconciliations. Maintain accuracy and timeliness of payment processing while ensuring compliance with company policies and procedures. Collaborate with Vendors and Trade Partners Work closely with vendors, subcontractors, and trade partners to resolve billing, payment, and compliance issues. Monitor and manage required documentation, including certificates of insurance, lien waivers, and other subcontract requirements. Coordinate with Project Managers and trade partners to ensure proper submission and approval of payment documentation. Support Financial and Controller Functions Prepare and submit weekly proposed project payments in accordance with contractual payment terms. Assist with work-in-progress reporting, job cost projections, and other monthly financial reporting activities. Support the Controller with various accounting and financial analysis projects. Additional Responsibilities Perform other duties and special projects as assigned. What We're Looking For Required Qualifications Previous accounting experience. Strong understanding of full-cycle accounting processes. Ability to manage multiple priorities and deadlines in a fast-paced environment. Strong analytical, organizational, and problem-solving skills. Excellent communication and collaboration abilities. Proficiency in Microsoft Office, particularly Excel.

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