24 results for Sr Accountant in Versailles, KY

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

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.

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.

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.

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.

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>

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>

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 We are in search of a Staff Accountant to join our team in Lexington, Kentucky. As a Staff Accountant, you will be accountable for managing both Accounts Payable (AP) and Accounts Receivable (AR), conducting general accounting and consulting, and handling payroll. You will also be expected to work with various ERP systems and perform monthly close operations. Responsibilities: • Manage the overall financial reporting process to ensure accuracy and timeliness• Handle Accounts Payable (AP) and Accounts Receivable (AR) operations• Oversee payroll operations and ensure accuracy in disbursements• Conduct general ledger operations and maintain Journal Entries• Be responsible for month-end close operations• Work with various ERP systems like NetSuite, Oracle, and SAP• Manage bank reconciliations to ensure financial integrity• Use QuickBooks for various accounting operations• Provide general accounting and consulting services when necessary.

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Lexington, Kentucky. As a vital part of our client's team, you'll be engaged in a variety of general accounting activities tied to global financial reporting. This role requires a high level of attention to detail and excellent problem-solving skills. Responsibilities:• Manage general ledger account entries, ensuring accurate documentation of business transactions.• Work on the preparation and analysis of financial information for the creation of balance sheets, profit and loss statements, and other reports.• Review and reconcile accounts on a regular basis, ensuring accuracy and timeliness.• Collaborate with local country controllers to gain insights into subsidiary operations and aid in the collection of financial data.• Ensure all financial deadlines are adhered to, maintaining a high level of efficiency.• Assist in preparing documentation for both internal and external auditors.• Coordinate with various internal departments and external entities to facilitate accounting processes and meet company objectives.• Identify potential improvements and implement best practices to enhance existing processes.• Provide support for ad-hoc requests and special projects as necessary.• Utilize skills in General Ledger, Journal Entries, Month End Close, Dynamics Ax, Dynamics, Excel, SEC Reporting.

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>

Full charge bookkeeper We are looking for a detail-oriented Full Charge Bookkeeper to join our team in Lexington-Fayette, Kentucky. This role is ideal for someone who excels in financial management, payroll processing, and supervising accounting staff. You will play a key role in ensuring accurate financial reporting, overseeing daily cash management, and maintaining compliance with tax regulations. Responsibilities: • Prepare comprehensive monthly financial reports, including updating commission schedules, reconciling balances, and ensuring alignment with the general ledger. • Complete bank reconciliations, redact sensitive account details, and organize statements for secure storage and compliance. • Manage daily cash transfers, create rolling cash flow projections, and oversee check-signing processes. • Supervise accounting staff, ensuring accurate processing of accounts payable and receivable, and approve bi-weekly bill payments. • Process bi-weekly payroll by coordinating with third-party providers, entering employee data, and ensuring proper fund transfers for direct deposits and taxes. • Record monthly sales and use tax, ensuring compliance with third-party reporting. • Oversee inventory management by reviewing quarterly processes and analyzing slow-moving items. • Maintain positive customer relations by preparing aging reports, sending reminders for overdue payments, and providing online payment links. • Attend production and executive committee meetings, contributing to organizational planning and decision-making. • Assist with organizing and serving meals for company events, such as speaker lunches and quarterly breakfasts.

Consolidation Accountant For more information, please contact Stacey Bowman at 859-788-3661 We are looking for a skilled Consolidation Accountant to join our team in Greater Lexington, KY area. In this role, you will be responsible for managing consolidation processes, financial reporting, and budgeting functions, ensuring accuracy and efficiency. The ideal candidate will have a strong background in accounting and advanced technical skills to support process automation and analysis. Responsibilities:• Oversee and execute intercompany reconciliations to ensure accurate financial data.• Perform consolidation processes for financial reporting, including monthly, quarterly, and year-end disclosures.• Analyze subsidiary reporting and provide guidance on accounting and reporting matters.• Prepare and review financial statements for internal and external use.• Drive process improvements by identifying and implementing automation opportunities.• Conduct lease accounting and budget-to-actual analysis to support financial planning.• Participate in the annual budget process by performing detailed reviews and analyses.• Perform technical accounting research to resolve complex issues and ensure compliance.• Collaborate with various departments and subsidiaries to address reporting requirements.

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

Sr. Financial Analyst For immediate consideration contact Lisa James at (859))788-3684 We are looking to fill the role of a Sr. Financial Analyst in Lexington, Kentucky. This role will involve working closely with various teams across the organization, making significant contributions to our financial forecasts and budget details. Additionally, the successful candidate will be involved in the creation, maintenance, and analysis of large financial models to support accurate forecasting and reporting. Responsibilities:• Collaborate with cross-department teams to provide valuable input on financial forecasts and budget specifics.• Liaise with global Finance teams to facilitate the earnings process and system administration.• Construct and manage extensive financial models for precise forecasting and reporting.• Understand and articulate the connection between individual tasks and broader business goals and initiatives.• Analyze data meticulously, and clearly communicate implications and key findings.• Generate ad hoc reports to assess business trends and deliver insights to department leaders.• Spearhead departmental process improvement and efficiencies.• Perform any other duties as assigned within the scope of the role.

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

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.

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!

Accounts Payable Clerk We are looking for a skilled Accounts Payable Clerk to join our team on a contract basis in Louisville, Kentucky. This role is ideal for someone with strong expertise in accounts payable processes and excellent communication abilities. If you have experience with Ariba software and advanced Excel skills, we encourage you to apply. Responsibilities: • Process and manage accounts payable transactions with accuracy and efficiency. • Ensure timely approval and payment of invoices while maintaining proper records. • Collaborate with vendors and internal teams to resolve discrepancies and inquiries. • Utilize Ariba software to support accounts payable operations, if applicable. • Prepare and analyze financial reports related to accounts payable activities. • Maintain compliance with company policies and accounting procedures. • Communicate effectively with stakeholders to address payment issues and provide updates. • Support month-end closing processes by reconciling accounts payable balances. • Assist in identifying process improvements to enhance efficiency and accuracy.

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.

Accounts Payable For more information, please contact Stacey Bowman at 859-788-3661 We are looking for a highly organized and detail-oriented Accounts Payable Clerk to join our team in Lexington, Kentucky. In this role, you will manage a high volume of invoices and vendor accounts, ensuring the accuracy and timeliness of all transactions. This position offers an excellent opportunity to contribute to a dynamic team while enhancing your expertise in accounting processes. Responsibilities:• Process and validate invoices with precision, ensuring timely and accurate entries into the accounting system.• Match purchase orders and receipts to invoices to maintain accurate financial records.• Monitor and manage vendor accounts by addressing discrepancies and resolving payment-related issues.• Communicate effectively with vendors and internal teams to address inquiries and ensure smooth operations.• Provide exceptional customer service to strategic clients by resolving issues promptly and professionally.• Utilize accounting software and tools, such as SAP, QuickBooks, and Oracle, to streamline workflows.• Perform regular account reconciliations to ensure data accuracy and compliance with company policies.• Support check runs and coding of invoices to maintain efficient payment cycles.• Collaborate with other departments to optimize the accounts payable process.• Maintain organized and up-to-date records for audits and internal reviews.

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.

Accounts Payable Clerk We are in search of an Accounts Payable Clerk to augment our team in Nicholasville, Kentucky. The role focuses on the processing and reviewing of vendor invoices, ensuring they are accurate and properly coded. As an Accounts Payable Clerk, your tasks will involve maintaining compliance with sales tax regulations, preparing and processing electronic payments, and collaborating with internal departments to resolve invoice discrepancies. Responsibilities:<ul><li>Process and review high-volume vendor invoices, ensuring accuracy and proper coding.</li><li>Perform 3-way match (purchase order, receipt, and invoice) to verify and approve payments.</li><li>Reconcile accounts payable transactions and resolve discrepancies with vendors.</li><li>Maintain compliance with sales tax regulations, including verifying tax rates and ensuring proper application.</li><li>Prepare and process electronic payments, check runs, and wire transfers.</li><li>Collaborate with internal departments to resolve invoice discrepancies and ensure timely approvals.</li><li>Assist with month-end closing by reconciling accounts payable reports and preparing journal entries as needed.</li><li>Maintain accurate vendor records and support audits by providing necessary documentation.</li><li>Continuously improve AP processes and contribute to efficiency initiatives.</li></ul>

Controller We are offering an exciting opportunity for a Controller to join a privately owned team based in Louisville, Kentucky, United States. In this role, you will be tasked with various responsibilities including the management of month-end close processes, financial reporting duties for multiple business and real estate holdings, and working alongside external resources to facilitate annual audit and tax planning. Responsibilities: • Oversee and manage the month-end closing procedures to ensure timely and accurate financial reporting. • Work collaboratively with external stakeholders to facilitate annual audits. • Participate in the development of tax planning strategies in conjunction with outside resources. • Maintain responsibility for financial reporting duties across multiple business entities and real estate holdings. • Monitor and manage intercompany transactions to ensure accuracy and compliance. • Utilize Microsoft NAV and Excel to analyze and consolidate financial statements. • Ensure all financial records and statements are accurate and up-to-date. • Collaborate with team members to ensure smooth financial operations within the company.