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  • Review and accurately prepare customer invoicing.
  • Manage inventory accounts and journal entries.
  • Assist with input of vendor invoices for payment in a timely manner.
  • Manage specific cost centers – work with operations in order to manage/understand expenses.
  • Create KPI reporting to drive analytics to forward thinking instead of reactive.  
  • Assist with scanning and electronic filing of customer and vendor invoices.
  • Analyze and prepare accrual accounting entries.
  • Assist in the month end close process.
  • Reconcile general ledger accounts.
  • Review current accounting processes and suggest improvements for efficiency and accuracy.
  • Communicate financial concepts to non-financial internal and external parties.
  • Assist with all audits.  




This position requires a four (4) year degree in accounting and years of experience in accounting or a combination of a bachelors degree in a related discipline and 5 years of experience in accounting.

  • Strong analytical skills.
  • Excellent computer skills.  
  • Good judgment and discretion.
  • Knowledge of US GAAP.
  • Good verbal and written communication skills. Must be able to effectively communicate with various levels of the organization.
  • Spreadsheet experience is a must. Excel and SAP experience are a plus.
  • Must possess a positive attitude, work well in groups but also have the ability to work independently as required.
  • Must have a strong work ethic and excellent interpersonal skills. Also must be motivated and take initiative…be a self-starter.
  • Flexibility is a plus. Must be able to work overtime as needed.  


Noranda Alumina

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