Accountant Position Available In Iberia, Louisiana

Tallo's Job Summary: Join PALFINGER as an Accountant in New Iberia, LA, with a salary range of $58.4K - $70.5K a year. Responsibilities include accounts payable, receivable, bank reconciliations, and maintaining financial files. Qualifications: Bachelor's degree in Accounting, 3 years of experience, proficiency in Excel and ERP systems, and strong organizational skills. PALFINGER offers competitive compensation, benefits, and opportunities for career growth.

Company:
Palfinger
Salary:
JobFull-timeOnsite

Job Description

Accountant

PALFINGER – 3.0
New Iberia, LA Job Details Estimated:

$58.4K – $70.5K a year 7 hours ago Benefits Wellness program AD&D insurance Paid holidays Disability insurance Health insurance Dental insurance Paid time off Vision insurance 401(k) matching Life insurance Qualifications Microsoft Excel Accounts payable ERP systems Mid-level Finance Bachelor’s degree Accounting Organizational skills Accounting Full Job Description At PALFINGER, we have been lifting goods to a new level for over 90 years – with a pioneering and passionate spirit. As a global technology and engineering company, we are the world’s leading manufacturer and supplier of innovative crane and lifting solutions. Our success is based on the tireless efforts of our approximately 12,350 employees, who contribute their ideas and energy to our vision. With us, you can expect a dynamic working environment full of opportunities for personal and professional development. Become part of our team and start your career at

PALFINGER.

Join us as an Accountant at our New Iberia, LA location and play a key role in keeping our financial operations running smoothly. You’ll be the go-to person for recording transactions, ensuring accurate financial records, and performing regular data checks. Additionally, you’ll support accounts payable and receivable, bank reconciliations, and help maintain organized financial files to keep things on track. Your Responsibilities Perform daily accounting tasks including accounts payable entries, accounts receivable billing, bank reconciliations, and recurring invoice postings. Process credit card transactions from ordering through monthly reconciliation, ensuring accuracy and proper documentation. Coordinate invoice distribution for approvals across locations and support weekly cash payout processing. Handle customer credit applications, new vendor setups, and monthly reconciliations of billable charges and vendor statements. Support intercompany transactions with accurate rebills and monthly statements, while collaborating with team members through cross-training opportunities. Your Qualifications Bachelor’s degree in Accounting, Finance, or a related field. Minimum of 3 years of accounting experience, preferably in a multi-entity or shared services environment. Solid understanding of core accounting functions including AP, AR, bank reconciliations, and intercompany transactions. Proficient in Microsoft Excel and ERP systems; experience with credit card processing and vendor/customer account setup preferred. Strong attention to detail, organizational skills, and the ability to work collaboratively in a team setting. What We Offer Competitive compensation. 401(k) with Company match. Medical, dental, vision, life, accidental death and dismemberment insurance, and short- and long-term disability (depending upon state). Wellness program offered. Paid Company holidays and paid Personal Time Off (PTO). Opportunity for continuous learning and career growth. Environment of Respect, Integrity, Openness, Inclusion and Support We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability status, protected veteran status, or any other characteristic protected by law. Equal Opportunity Employer/Vet/Disabled Apply with registration

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