Teams at La Prairie

Manage full-cycle accounts payable and credit card transactions: review and post invoices, reconcile vendor statements, process payments, support cardholder onboarding and compliance, assist with fraud procedures, collect and code receipts, and support month-end closing and accruals.

Manage month- and year-end reconciliations, payroll analysis and JE posting, PST filings, equipment administration and reporting, prepare job cost and equipment revenue summaries, oversee Intermediate Accountant, and support asset, registration, and intercompany rental processes.

Lead full-cycle accounting and financial reporting, provide operational analysis to optimize profitability, manage AR/AP and payroll staff, prepare and present operating results, maintain asset schedules and electronic records, oversee equipment audits and insurance, and support pricing, costing, and year-end working papers.