Staff Accountant

Crest IndustriesPineville, LA
Onsite

About The Position

Come join our collaborative and innovative team at DIS-TRAN Packaged Substations! DIS-TRAN Packaged Substations has been an industry leader in the design and supply of high-voltage, open-air substations, and switchyards since 1965. Over a half-century of building meaningful relationships with our customers and vendors boils down to one thing: people. We take pride in our collaborative approach where everything we do is designed to deliver the project the right way, your way. Though we have grown over the years, and now offer new innovations like our Factory-Built Substations, our age-old commitment will never change: to take care of you like family. DIS-TRAN Packaged Substations has an opening for a Staff Accountant to work from our Corporate Office in Pineville, Louisiana. The Staff Accountant assists the Accounting Department with data entry, retrieving data from established reports, sorting and filtering data in spreadsheets, accounts receivable management, accounts payable management, and invoice review. The Staff Accountant demonstrates exceptional attention to detail by reconciling accounts, searching, retrieving (queries), variance analysis within the ERP System, and excel spreadsheets. The Staff Accountant is comfortable making decisions, within certain parameters, but understands when it is necessary to ask for help.

Requirements

  • Bachelor’s degree in Accounting is required.
  • Strong understanding of GAAP (Generally Accepted Accounting Principles)
  • Knowledge of Cost Accounting.
  • Proficiency with Microsoft Excel required.
  • Experience using Microsoft Outlook and Word.
  • Ability to prioritize and multi-task in a fast-paced environment.
  • Eye for detail, accuracy is imperative.
  • Excellent oral and written communication skills.
  • Excellent organizational, analytical, and account balancing skills.

Responsibilities

  • Assist in process of closing the books monthly.
  • Reconciliation of Bank and Balance Sheet Accounts.
  • Assist with financial statements and reports.
  • Review and close projects.
  • Managing data integrity in the ERP system.
  • Assist with various audit requirements throughout the year.
  • Assist with entry of payables and the reconciliation of invoices to purchase orders.
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