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33 results for Accounting And Finance Consultant in Louisville, KY

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Are you looking for an exciting opportunity in accounting with a company that values your skills and offers amazing benefits starting from day one? We have the perfect role for you!

We’re seeking a detail-oriented and motivated Accounting Consultant to join our team. In this dynamic position, you’ll play a pivotal role in maintaining accurate financial records and ensuring the smooth operation of accounts payable (AP) or accounts receivable (AR). With opportunities for growth and access to advanced training, this is the perfect next step in your finance career!

Responsibilities:

Process and manage accounts payable and/or accounts receivable transactions.
Ensure accurate and timely recording of transactions to support month-end and year-end closing processes.
Resolve discrepancies or issues with vendors and customers, maintaining professional communication.
Support compliance with corporate policies and regulatory requirements.
Collaborate with team members to improve accounting processes and reporting.

Qualifications:

1+ year of experience in Accounts Payable or Accounts Receivable required.
Proficiency in [insert relevant ERP software, if needed, e.g., QuickBooks, SAP, Oracle].
Strong attention to detail and excellent organizational skills.
Intermediate to advanced Excel skills preferred.
Communication and problem-solving skills to work effectively with internal and external stakeholders.

Perks and Benefits:

Full benefits starting on Day 1:
Medical, dental, and vision insurance.
401(k) with company match.
Paid time off and holidays.
Opportunities for career growth through upskilling, reskilling, and professional certifications.
A collaborative and inclusive workplace culture.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

33 results for Accounting And Finance Consultant in Louisville, KY

Accounting Consultant Are you looking for an exciting opportunity in accounting with a company that values your skills and offers amazing benefits starting from day one? We have the perfect role for you! We’re seeking a detail-oriented and motivated Accounting Consultant to join our team. In this dynamic position, you’ll play a pivotal role in maintaining accurate financial records and ensuring the smooth operation of accounts payable (AP) or accounts receivable (AR). With opportunities for growth and access to advanced training, this is the perfect next step in your finance career!Responsibilities:<ul><li>Process and manage accounts payable and/or accounts receivable transactions.</li><li>Ensure accurate and timely recording of transactions to support month-end and year-end closing processes.</li><li>Resolve discrepancies or issues with vendors and customers, maintaining professional communication.</li><li>Support compliance with corporate policies and regulatory requirements.</li><li>Collaborate with team members to improve accounting processes and reporting.</li></ul>

Accounting Manager A company is looking for a results-oriented Accounting Manager to join their growing team immediately. The Accounting Manager is responsible for ensuring daily operations are running smoothly, such as preparing and/or reviewing appropriate ledger entries and reconciliations, maintaining the general ledger system, preparing monthly, quarterly and annual financial statements, assisting with regulatory reporting as applicable, and related duties. This is an long-term contract / contract employment type. Establish and scale the accounting and finance operations in this fantastic opportunity to work for a company that will honor and reward your contributions. Your responsibilities in this role Prepare various technical accounting analyses, policies and procedures Collaborate with FP& A and accounting management to deliver relevant and timely reporting of financial data analytics, including monthly flash report, key financial metrics and actual spend against budgets/outlook Assist in the preparation of GAAP financial statements, including document preparation, data analysis, integrity validation and reconciliation processes Drive and manage the full accounting team performance of the close process to meet tight deadlines Regular review and analysis of balance sheet and income statement accounts

Plant Controller We are looking for an experienced Plant Controller to oversee and manage financial operations within our manufacturing facility in Shelbyville, Kentucky. This position is integral to driving operational and financial excellence by delivering insightful analyses, ensuring compliance, and influencing strategic decision-making. The ideal candidate will serve as a trusted advisor to plant leadership, fostering collaboration and financial discipline across the organization. Responsibilities: • Take ownership of the plant’s profit and loss statements, inventory management, annual budgets, and forecasting processes, including thorough variance analysis. • Prepare and review reports on material usage, cost statements, labor productivity, manufacturing metrics, and sales performance. • Conduct in-depth balance sheet reviews, with a focus on inventory accounts, ensuring proper reconciliation and approvals. • Identify financial trends and operational drivers, providing actionable recommendations to improve overall performance. • Collaborate on commercial strategies by leveraging data insights to optimize customer and product profitability. • Deliver precise financial analyses and commentary to guide decision-making at both plant and business unit levels. • Ensure adherence to internal controls, corporate accounting standards, and applicable regulatory requirements. • Partner with plant leadership to enhance financial literacy and accountability through coaching and guidance. • Promote a culture of safety, emphasizing its importance across all organizational levels. • Lead or contribute to key human capital processes, including performance management, career development, and succession planning for finance staff.

Sr. Accountant We are looking for a Senior Accountant to join a reputable manufacturing company in Louisville, Kentucky. In this role, you will play a key part in managing the organization’s accounting operations, ensuring precision and compliance across financial processes. This position offers an excellent opportunity to contribute to a dynamic team while utilizing your expertise in accounting systems and procedures. Responsibilities: • Manage accounts payable and accounts receivable processes, ensuring accuracy and timeliness. • Prepare and record journal entries, maintaining detailed and organized financial records. • Lead month-end close procedures, including reconciliations and adjustments. • Compile and analyze financial statements, ensuring compliance with accounting standards. • Utilize Sage 100 and other software tools to streamline accounting workflows. • Conduct regular account reconciliations to ensure balances are accurate and properly reported. • Collaborate with internal teams to provide financial insights and support decision-making. • Monitor and maintain compliance with regulatory requirements and company policies. • Identify opportunities for improving accounting processes and implement solutions as needed.

Accounts Payable Specialist We are looking for a detail-oriented Accounts Payable Specialist to join our team in Louisville, Kentucky. This role involves managing financial transactions, ensuring accuracy in invoice processing, and maintaining compliance with company standards. The ideal candidate will have strong organizational skills and a commitment to maintaining high levels of efficiency. Responsibilities:• Process and verify invoices for accuracy, ensuring proper coding and documentation.• Manage account reconciliations to resolve discrepancies and maintain balanced records.• Conduct regular check runs to ensure timely payments to vendors.• Enter financial data accurately into accounting systems, maintaining thorough records.• Collaborate with vendors and internal teams to address payment inquiries and issues.• Ensure compliance with company policies and procedures during invoice processing.• Monitor and update accounts payable ledgers to reflect current financial activity.• Generate reports and provide insights on accounts payable performance metrics.

Controller We are looking for a skilled Controller to join a dynamic service-oriented organization in New Albany, Indiana. This role is ideal for an experienced individual seeking to oversee key financial and accounting processes while contributing to overall business operations. The position offers an opportunity to manage financial activities, ensure compliance, and provide strategic insights. Responsibilities: • Lead and manage the month-end close process to ensure accurate and timely financial reporting. • Oversee accounts payable (AP) and accounts receivable (AR) functions, maintaining efficiency and accuracy. • Prepare financial statements and reports in alignment with regulatory standards and organizational goals. • Conduct financial analysis and develop forecasts to support strategic business decisions. • Utilize QuickBooks Online to manage and monitor accounting records and financial transactions. • Collaborate with management to provide insights on financial performance and operational improvements. • Support light human resources functions, including payroll and employee documentation. • Ensure compliance with applicable financial regulations and internal policies. • Assist in budgeting and planning processes to optimize resource allocation. • Identify opportunities to improve financial processes and implement best practices.

Accounting Clerk We are seeking an Accounting Specialist to join our team in Frankfort, Kentucky. In this role, you will handle a variety of financial tasks, including managing accounts, processing transactions, and maintaining accurate records. You will also contribute to ensuring compliance with organizational policies and supporting audit preparations. Responsibilities • Process accounts payable and accounts receivable transactions, ensuring accuracy and timeliness. • Manage payroll processing using QuickBooks while tracking associated liabilities. • Organize and process monthly employee expense reports and credit card submissions. • Create and maintain vendor profiles in QuickBooks, including collecting and organizing necessary documentation. • Handle payments and prepare deposits for financial transactions. • Maintain compliance with document retention policies by organizing vendor and customer records. • Support the preparation and coordination of annual audit activities. • Utilize QuickBooks and other accounting tools to reconcile accounts and process invoices efficiently. • Assist in monitoring grant budgets and ensuring alignment with allowable expense rules. • Perform data entry tasks and maintain spreadsheets using Microsoft Excel to support financial reporting and analysis.

Accounts Payable Clerk We are looking for a detail-oriented Accounts Payable Clerk to join our team on a long-term contract basis in Louisville, Kentucky. In this role, you will be responsible for managing various aspects of the accounts payable process, ensuring accuracy and efficiency in financial transactions. This position offers an excellent opportunity to contribute to a dynamic and collaborative financial team. Responsibilities: • Process and verify invoices for accuracy, ensuring they are coded correctly and entered into the system in a timely manner. • Reconcile accounts payable transactions to ensure all payments and records are accurate and up to date. • Conduct regular check runs, including preparing and distributing payments to vendors. • Assist in resolving discrepancies related to invoices, payments, and account balances. • Maintain accurate and organized records of all accounts payable activities. • Collaborate with internal teams and external vendors to address and resolve payment inquiries. • Utilize accounting software such as Oracle, SAP, or QuickBooks to manage financial data. • Support month-end closing activities by preparing necessary reports and documentation. • Ensure compliance with company policies and relevant financial regulations.

Accounts Payable Specialist We are looking for a highly organized and detail-oriented Accounts Payable Specialist to join our team on a contract basis in Louisville, Kentucky. In this role, you will play a vital part in managing the accounts payable process, ensuring vendor payments are accurate and timely, and maintaining compliance with accounting standards. This is a fantastic opportunity to work in a fast-paced environment and contribute to the financial efficiency of our organization. Responsibilities: • Process and verify invoices with accuracy while ensuring proper authorization and coding. • Reconcile vendor statements to address and resolve any discrepancies promptly. • Maintain the accounts payable ledger by recording all transactions accurately and systematically. • Ensure adherence to internal controls and compliance with accounting policies and standards. • Collaborate with vendors and internal teams to manage inquiries and build effective relationships. • Support month-end closing procedures, including generating reports and reconciling accounts. • Assist in auditing processes by providing necessary documentation and insights. • Monitor and enforce financial compliance related to reporting and standards. • Utilize enterprise resource planning (ERP) tools to streamline accounts payable operations.

Staff Accountant- AP/AR Are you looking for an exciting opportunity in accounting with a company that values your skills and offers amazing benefits starting from day one? We have the perfect role for you! We’re seeking a detail-oriented and motivated Accounting Consultant to join our team. In this dynamic position, you’ll play a pivotal role in maintaining accurate financial records and ensuring the smooth operation of accounts payable (AP) or accounts receivable (AR). With opportunities for growth and access to advanced training, this is the perfect next step in your finance career!Responsibilities:<ul><li>Process and manage accounts payable and/or accounts receivable transactions.</li><li>Ensure accurate and timely recording of transactions to support month-end and year-end closing processes.</li><li>Resolve discrepancies or issues with vendors and customers, maintaining professional communication.</li><li>Support compliance with corporate policies and regulatory requirements.</li><li>Collaborate with team members to improve accounting processes and reporting.</li></ul>

Medical Accounts Receivable Specialist We are offering a long-term contract employment opportunity for a Medical Accounts Receivable Specialist in Jeffersontown, Kentucky. This role is within the healthcare industry, where you will be crucial in assisting the revenue cycle management department. Responsibilities:• Oversee the processing of appeals by collecting necessary information and resubmitting claims.• Manage the initiation of collection follow-ups for unpaid or rejected claims with the relevant Payer.• Maintain a robust and positive relationship with team members and Payer representatives.• Handle communication of payment or denial trending issues that impact revenue, to leadership.• Take responsibility for reviewing unpaid claims and investigating reasons for payment delays.• Handle the resolution of claim partial payments and denials with Payers.• Engage insurance companies and attorneys to resolve any discrepancies and ascertain the status of bills to secure proper reimbursement.• Review outstanding accounts receivables for assigned Payers and maintain the aging report.• Ensure any necessary adjustments in accounts are processed accurately and promptly.• Keep accurate customer credit records and process customer credit applications efficiently.

Staff Accountant We are looking for a skilled Staff Accountant to join our team on a contract basis in Louisville, Kentucky. In this role, you will handle key accounting responsibilities, including managing accounts payable and receivable, performing bank reconciliations, and maintaining the general ledger. This position is ideal for an experienced individual who thrives in a dynamic environment and can step in to provide immediate value. Responsibilities: • Process and manage accounts payable and accounts receivable transactions with accuracy and efficiency. • Perform bank reconciliations to ensure financial records align with bank statements. • Maintain and update the general ledger to support accurate financial reporting. • Prepare and post journal entries as part of daily and monthly accounting activities. • Assist with month-end close processes, ensuring all financial data is accurately recorded and reported. • Collaborate with outgoing staff to document standard operating procedures for future reference and training. • Utilize accounting systems such as NetSuite, Oracle, QuickBooks, or SAP to manage financial data effectively. • Support the training of new staff members by sharing documented processes and providing guidance. • Identify and resolve discrepancies in financial records to maintain data integrity and compliance.

Staff Accountant (Bonus Potential) Are you looking for an exciting opportunity in accounting with a company that values your skills and offers amazing benefits starting from day one? We have the perfect role for you! We’re seeking a detail-oriented and motivated Accounting Consultant to join our team. In this dynamic position, you’ll play a pivotal role in maintaining accurate financial records and ensuring the smooth operation of accounts payable (AP) or accounts receivable (AR). With opportunities for growth and access to advanced training, this is the perfect next step in your finance career!Responsibilities:<ul><li>Process and manage accounts payable and/or accounts receivable transactions.</li><li>Ensure accurate and timely recording of transactions to support month-end and year-end closing processes.</li><li>Resolve discrepancies or issues with vendors and customers, maintaining professional communication.</li><li>Support compliance with corporate policies and regulatory requirements.</li><li>Collaborate with team members to improve accounting processes and reporting.</li></ul>

Sr. Accountant Robert Half currently has a permanent position open for an experienced Senior Accountant with drive and know-how to join a rapidly-growing team in the Lexington, Kentucky area. As a Senior Accountant, you will be required to perform financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers a comprehensive compensation and benefits package to help you achieve long-term potential within the company. We are currently looking for an individual who possess excellent analytical skills and thrives working in a challenging and fast-paced environment while contributing to company growth. Responsibilities - Dedication to continuously improve the automation of the accounting and reporting process - Coordinate Ad-hoc projects as necessary - Offer involvement in various department-wide initiatives - Produce error-free monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP - Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner - Aid in coordinating quarterly reviews and testing with internal and external auditors - Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting - Provide Balance Sheet account reconciliations - Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests

AR Accountant Are you a detail-oriented and skilled accounting professional with a passion for construction billing and contracts? Robert Half is currently seeking an Accounts Receivable Accountant with 2+ years of experience in construction billing, including AIA documentation and contract management, to join a growing organization. If you thrive in a dynamic environment and excel at managing accounts receivable processes, this could be the perfect opportunity for you! Responsibilities:<ul><li>Prepare and process construction project billing in compliance with AIA documentation and guidelines.</li><li>Manage invoicing and applications for payment, ensuring accuracy and timeliness.</li><li>Collaborate with the project team to review contracts and billing requirements.</li><li>Handle accounts receivable workflows, including follow-up on outstanding invoices and resolution of billing discrepancies.</li><li>Maintain financial records and documentation specific to construction projects.</li><li>Reconcile customer accounts and prepare periodic aging reports.</li><li>Assist with contract interpretations and adherence to scope for billing purposes.</li><li>Support Assistant Controller with month end close, trial balance, and cash flow management.</li></ul>

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in Louisville, Kentucky. In this role, you will manage a variety of accounting tasks, including accounts payable and receivable, financial reporting, and the transition from cash-based to accrual-based accounting. You will also be responsible for optimizing QuickBooks usage, implementing month-end close processes, and maintaining vendor relationships. This is a great opportunity for an experienced Senior Accountant or Accounting Manager looking for a great work culture that will provide schedule flexibility. Contact Hollie Nelson directly for additional details (502) 318-8853. Responsibilities: • Accurately process and record vendor and subcontractor payments, ensuring accounts payable stays current• Maintain and manage vendor relationships effectively to avoid any payment delays that could impact business operations• Keep updated accounts receivable aging reports and assist in collections• Provide regular cash projection reports to support strategic business planning• Prepare and review profit and loss statements for different business entities, working collaboratively to improve the accuracy of bookkeeping and financial statement presentation• Perform cleanup and coding corrections in QuickBooks for accurate transaction categorization• Lead the transition from cash-based to accrual-based accounting practices within the company• Implement monthly close processes to improve efficiency and streamline operations• Oversee payroll processing and prepare account reconciliations as needed to ensure accuracy and accountability.

Staff Accountant Financial Reporting Coordinator Salary Range: $60,000 - $75,000 annually, with potential to stretch to $75,000 plus an 8% bonus We are seeking a detail-oriented and experienced Staff Accountant to join our client's team. This role will primarily focus on month-end activities, general ledger management including account reconciliations, intercompany accounts, and balance sheet items, as well as proficiency in creating journal entries. Requirements:<ul><li>Must have experience in month-end close processes</li><li>Proficiency in SAP and Excel</li><li>Bachelor's degree in finance or accounting</li><li>3-5 years of experience in accounting, financial reporting, or similar roles (no new graduates)</li></ul>Benefits:<ul><li>Biannual bonus opportunities</li><li>Annual merit reviews</li><li>10 PTO days per year with flexibility for personal appointments and work-life balance</li><li>2 weeks of vacation</li><li>Competitive health, dental, and vision benefits</li><li>12 paid holidays</li><li>Tuition reimbursement</li></ul>Join our team and contribute to a dynamic environment where your skills in financial reporting and accounting will be valued and rewarded.

Controller The Controller position is a vital partner to our CFO and organization in developing, supporting, and executing financial strategies that align with the operational strategies for all branch locations. Responsibilities include the oversight, preparation, analysis, and distribution of the company’s consolidated financial statements. The Controller will produce financial status reports for all branch managers and leadership to help improve our operational efficiency and aid in our continued growth and insight into financial data. Requirements <ul><li>Manage the month end closing process and ensure all balance sheets and P& L are reconciled in a timely manner </li><li>Bank Reconciliations </li><li>Prepare Sales Tax returns for 24 states plus jurisdictional returns </li><li>Daily balancing to ensure all has been posted </li><li>Maintain annual filings for each state </li><li>Manage each Line of Credit </li><li>Pay for purchased equipment and process in ERP </li><li>Manage Bank Accounts </li><li>Research tax depreciation software to have the ability to track all fixed assets </li><li>Prepare, analyze, and submit monthly, quarterly, and annual financial reports to management </li><li>Manage and monitor all accounts, ledgers, and reporting systems ensuring compliance with all government regulatory requirements </li><li>Maintain internal control safeguards for all company assets </li><li>Coordinate physical inventory, audit and summarize results </li><li>Oversee accounts receivable, accounts payable, and billing functions </li><li>Assist in establishing financial and operating benchmarks, budgets, program monitoring, and reporting standards </li><li>Implement consistent accounting policies, practices, and procedures across all programs, upholding federal, state, and local legal standards by remaining knowledgeable about existing, new, and future legislation </li><li>Assist CFO with coordination of annual tax returns and all audits </li><li>Oversee and support accounting team and create an environment of trust and productivity </li><li>Evaluate trends in data to identify opportunities for improvement </li><li>Forecast revenue using company data, budget predictions, and costs </li><li>Assist in building budgets for each branch and department </li><li>Collaborate with Accounting and CFO by reviewing metrics and creating reports </li><li>Generate P& L for entire company and each branch </li></ul>Assist CFO with all partner contracts, insurance and compliance

Staff Accountant For more information contact Stacey Bowman at 859-788-3661We are inviting applications for the role of Staff Accountant based in Lexington, Kentucky. This role is an integral part of our accounting team, where you will be responsible for maintaining the general ledger, assisting with month-end close, and handling accounts payable and receivable. Responsibilities: • Play a pivotal role in maintaining the general ledger, ensuring accuracy and completeness.• Assist with the crucial process of month-end close.• Handle accounts payable (AP) effectively, ensuring all transactions are recorded timely and accurately.• Efficiently manage accounts receivable (AR), keeping track of all incoming payments.• Perform bank reconciliations periodically to ensure financial integrity.• Prepare and post journal entries as required, ensuring all entries are accurate and up-to-date.• Leverage your skills in NetSuite, Oracle, QuickBooks, and SAP for various accounting tasks.• Regularly monitor and review customer accounts, taking appropriate actions when necessary.

Accountant Robert Half is seeking a highly organized and detail-oriented Accountant in Brandenburg, KY. The accountant will play a vital role in ensuring the accuracy and integrity of the company’s financial records and reports. This position requires expertise in managing accounts payable and receivable, general ledger maintenance, and financial statement preparation, while maintaining compliance with accounting standards and best practices. The ideal candidate has strong analytical skills, exceptional attention to detail, and a proactive approach to process improvement. Key Responsibilities:General Accounting Operations:<ul><li>Manage the day-to-day accounting activities, including journal entries, reconciliations, and ledger updates.</li><li>Ensure financial transactions are accurately recorded in compliance with accounting policies and procedures.</li></ul>Accounts Payable and Accounts Receivable:<ul><li>Process vendor invoices and subcontractor payments promptly to maintain good relationships and avoid payment delays.</li><li>Manage accounts receivable, track AR aging, and follow up on outstanding payments.</li></ul>Financial Reporting and Analysis:<ul><li>Prepare and review monthly, quarterly, and annual financial statements, including balance sheets, P& L statements, and cash flow reports.</li><li>Provide meaningful financial insights to leadership through variance analysis and forecasting.</li></ul>Budgeting and Forecasting:<ul><li>Assist in the preparation of budgets and financial forecasts for departmental and organizational planning.</li><li>Monitor budgets to ensure adherence and identify opportunities for cost containment.</li></ul>Compliance and Audit Support:<ul><li>Ensure compliance with accounting standards, tax regulations, and company policies.</li><li>Prepare schedules and support documentation for external audits, as required.</li></ul>Process Improvement:<ul><li>Contribute to the continuous improvement of accounting processes and procedures.</li><li>Support the transition to new accounting software or systems, if applicable.</li></ul>

Senior Financial Analyst Robert Half is seeking a strategically minded Senior Financial Analyst in Brandenburg, KY. In this key role, you will provide critical business insights through data analysis, financial modeling, and forecasting. The Senior Financial Analyst will serve as a trusted advisor to leadership, offering strategic recommendations to improve financial performance and support decision-making. This is an exciting opportunity for a driven finance professional who thrives on using data to drive business success. Key Responsibilities:Financial Analysis and Reporting:<ul><li>Conduct complex financial analysis and prepare reports on company performance, highlighting trends, variances, and areas for improvement.</li><li>Develop detailed financial models to support strategic initiatives and key business decisions </li></ul>Budgeting and Forecasting:<ul><li>Lead the preparation of annual budgets and rolling forecasts, ensuring accuracy and alignment with the company’s goals.</li><li>Provide actionable insight through cash flow projections, variance analysis, and scenario modeling.</li></ul>Strategic Recommendations:<ul><li>Collaborate with cross-functional teams to analyze performance metrics, optimize processes, and identify cost-saving opportunities.</li><li>Support leadership in evaluating new business opportunities, investments, and market trends (Source: SG25 US Finance and Accounting.doc).</li></ul>Data Analysis with Tools:<ul><li>Leverage tools like ERP systems, AI platforms, and advanced Excel functions (pivot tables, macros) for data analysis and decision-making.</li><li>Maintain and improve financial reporting dashboards to provide real-time insights into company finances.</li></ul>Compliance and Risk Management:<ul><li>Ensure adherence to compliance reporting standards and financial regulations.</li><li>Leverage technical accounting expertise to ensure accurate financial reporting.</li></ul>

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in Louisville, Kentucky. The successful candidate will be a part of our team, working in the industry. As a Sr. Accountant, you will have a range of responsibilities including maintaining accurate financial records, processing business transactions, and working closely with internal and external stakeholders. Responsibilities: • Ensure the accurate and timely completion of the month-end close process, including the reconciliation of accounts and posting of journal entries • Supervise and provide oversight to the accounting staff, fostering a collaborative and efficient work environment • Implement and maintain a robust system of controls, procedures, and forms for financial transactions in compliance with GAAP • Drive continuous improvement in our accounting processes by identifying, developing, and implementing effective internal controls • Prepare audit schedules on a quarterly and annual basis, and work effectively with auditors both within and outside the organization to facilitate the audit process • Collaborate with various functional areas within the organization to resolve accounting issues and support the achievement of business goals • Take ownership of additional accounting subject areas as needed • Utilize your knowledge of accounting software, such as Oracle and SAP, to enhance financial reporting and analytics capabilities.

Treasury Analyst To set up an interview, please contact Lisa James at (859)788-3684 We are currently seeking an Analyst to join a leading organization in central, Kentucky. This role offers the opportunity to focus on cash management processes, ensuring efficient liquidity management and the optimization of banking services across the organization. As a key player in the treasury team, you will have the chance to influence global cash strategies, improve operational efficiencies, and work with various stakeholders to drive financial stability.Core Responsibilities:<ul><li>Manage and oversee the day-to-day operations of banking platforms and the Treasury Workstation, ensuring seamless execution of cash management activities.</li><li>Handle the relationship and services for more than 100 bank accounts across the United States, including optimizing account structures and banking fees.</li><li>Lead and coordinate the global cash forecasting process, ensuring liquidity needs are met for both short-term and long-term objectives.</li><li>Spearhead domestic cash management RFP processes, including vendor selection, contract negotiation, and the implementation of new banking solutions.</li><li>Develop and enforce robust fraud prevention and payment security measures to protect the organization’s financial assets.</li><li>Maintain and manage a comprehensive, up-to-date database of all bank accounts, ensuring accurate and efficient access to financial data.</li><li>Oversee cash management for Canadian subsidiaries and provide cash tools support for operations in Mexico, including Foreign Exchange (FX) requirements.</li><li>Analyze and recommend strategies for optimizing cash flow, funding needs, and investment opportunities to meet the company’s financial goals.</li><li>Collaborate with cross-functional teams, including accounting, finance, and legal departments, to ensure the smooth and timely execution of treasury functions.</li><li>Drive continuous improvement initiatives in cash management practices, identifying and implementing efficiencies to enhance overall performance.</li></ul>If you are an experienced treasury professional with a strong focus on cash management and process optimization, this role offers the opportunity to make a tangible impact in a growing, fast-paced environment. Apply today to take the next step in your career!

Accounting Manager/Supervisor We are seeking an Accounting Manager/Supervisor to join our team in CAMPBELLSVILLE, Kentucky. In this role, you will oversee the daily operations of our accounting department, analyze accounting data, and produce comprehensive financial reports. You will enforce accounting methods, policies, and principles, and play a crucial role in the development of reporting standards and documentation of internal controls. Responsibilities: • Supervise, coordinate, and evaluate all accounting activities performed by the team • Analyze and revise accounting processes to optimize resource use • Develop and maintain reporting standards, documenting internal controls • Understand the potential Net Asset Value (NAV) implications of all aged reconciliation items, identify areas of risk and escalate as necessary • Assist in the monthly and quarterly close process, liaising with other functional areas as needed • Research transactions within the general ledger • Develop financial reports and analyses for management review, and participate in budget preparation • Ensure all errors on funds or reconciliations are identified, resolved in a timely manner, and communicated to the relevant stakeholder • Establish and maintain high standard relationships with suppliers and customers to ensure cost-effective and favorable services • Implement education and training activities for subordinates to enhance their knowledge and skills • Participate in company US GAAP audits • Carry out any other task as assigned by upper management.

Staff Accountant We are looking for a detail-oriented Staff Accountant to join our team in Jeffersonville, Indiana. This role offers an excellent opportunity to contribute to a growing company with a collaborative and supportive work culture. As a key member of our accounting team, you will play a vital role in managing financial processes and supporting our development projects. Responsibilities: • Perform bank reconciliations to ensure accurate financial records. • Prepare monthly financial reports for multiple ongoing development projects. • Oversee accounts receivable and accounts payable processes with precision. • Collaborate closely with the development team to support project needs. • Compile and submit pay application documents to lenders for project closings. • Assist with ad hoc financial tasks and reporting as requested by leadership.

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