Operations Accountant I
LEMOINE
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- Location
- Lafayette, LA
- Job type
- Full time
- Posted
- Oct 28
- 2 days ago
Career path
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About the company
LEMOINE
Information technology and services · 501 to 1,000 employees
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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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.