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38 results for Accounting 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.

38 results for Accounting 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>

Staff Accountant For immediate consideration contact Lisa James at (859)788-3684 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- 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>

Billing Clerk We are looking for a detail-oriented Billing Clerk to join our team in Buckner, Kentucky. In this position, you will play a critical role in managing billing operations, ensuring accuracy, and maintaining efficient financial processes. This is an excellent opportunity for someone with experience in financial services and a strong understanding of accounting systems. Responsibilities: • Process and issue accurate invoices using computerized billing systems. • Manage accounts payable (AP) and accounts receivable (AR) activities to ensure timely payments and collections. • Utilize accounting software and EHR systems, including Epic Software, to streamline billing and financial tasks. • Respond to inbound calls and assist customers with billing inquiries or account issues. • Maintain accurate records of financial transactions and reconcile discrepancies as needed. • Collaborate with team members to ensure compliance with company policies and financial regulations. • Monitor and report on billing performance metrics to identify areas for improvement. • Provide support for the implementation and use of accounting tools such as About Time and ADP Financial Services. • Troubleshoot and resolve issues related to billing processes or software. • Assist with general accounting functions to support the broader financial team.

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.

Accounting Assistant We are offering a permanent employment opportunity for an Accounting Assistant in Lexington, Kentucky. The role primarily involves the meticulous management of client trust funds and fostering effective communication with clients. As an Accounting Assistant, you will also contribute to the enhancement of our operational efficiency by utilizing our trust management software for financial data management and CRM software implementation. Responsibilities: • Manage and maintain client accounts, ensuring precise and efficient processing of client distribution requests.• Accurately record daily financial transactions and monitor bank accounts, including checking and wealth management.• Oversee True Link Card accounts and set up payrolls for individual client accounts as required.• Prepare comprehensive quarterly reports for clients and assist in the preparation of year-end tax reports for client accounts.• Calculate and manage trusts fees and wealth management fees.• Communicate trust account balances to clients and their families via phone and email.• Assist in preparing for Board of Directors meetings.• Implement and manage CRM software to improve operational efficiency.

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 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 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.

Payroll Clerk We are offering an exciting opportunity in the financial services industry, located in Georgetown, Kentucky. The role is for a Payroll Clerk who will be an integral part of our team by handling payroll for our employees and contractors. Responsibilities: • Ensure timely and accurate processing of weekly payroll for 150 employees using ADP. • Handle separate payroll procedures for contractors. • Utilize accounting software systems to maintain accurate records and data. • Perform audits to ensure all payroll transactions are accurate. • Manage accounts payable (AP) tasks as needed. • Utilize ADP Workforce Now, Ceridian, Dayforce, and About Time for various payroll tasks. • Carry out accounting functions as per the established guidelines and procedures. • Oversee benefit functions related to payroll processing. • Resolve any payroll-related inquiries and issues.

Staff Accountant We are currently recruiting for the role of a Staff Accountant based in Louisville, Kentucky. This position is crucial in supporting our financial operations, specifically in areas of account reconciliation, financial review, inventory management, and report generation. The successful candidate will be tasked with various responsibilities across different financial aspects within the organization, ensuring compliance with Generally Accepted Accounting Principles and company protocols. Responsibilities: • Accurate recording and reconciliation of journal entries as well as assigned accounts • Assisting with detailed financial reviews on a monthly basis, focusing on LTC pharmacy acquisitions • Coordinating balance sheet and bank reconciliations, coupled with trend analysis for all managed accounts • Responsibility for the compilation, recording, and reconciliation of quarterly inventory counts for LTC pharmacy acquisitions • Monitoring adherence to Generally Accepted Accounting Principles and the company's internal procedures • Generating necessary reports and engaging in monthly accounting activities to guarantee a timely ledger close • Researching and responding to information requests and issues involving specific general ledger accounts • Facilitating the setup of vendors in Oracle Fusion when necessary.

Staff Accountant We are in search of a Staff Accountant to become part of our team based in Versailles, Kentucky. As a Staff Accountant, you will be entrusted with the responsibility of maintaining financial records, supporting daily accounting operations, and reconciling accounts. Your role will be crucial in processing and recording accounts payable and accounts receivable transactions. Responsibilities: • Accurately classify all transactions with the correct debits and credits to maintain financial clarity • Spearhead the process of recording accounts payable and accounts receivable transactions • Assure all financial records are updated and maintained in QuickBooks • Conduct bank accounts, credit cards, and general ledger accounts reconciliation • Play a significant role in assisting with month-end and year-end close processes, including the preparation of journal entries • Generate and scrutinize financial reports, including income statements and balance sheets • Provide necessary financial documentation during audits to ensure compliance • Work in conjunction with management to enhance accounting processes and efficiencies.

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.

Accounting Clerk We are looking for a detail-oriented Accounting Clerk to join our team in Columbus, Indiana. This Contract-to-permanent position offers an excellent opportunity to contribute to critical accounting functions such as accounts payable, accounts receivable, and reconciliation tasks. The ideal candidate will bring a strong understanding of accounting principles and experience with financial systems. Responsibilities: • Process accounts payable invoices using a three-way match system to ensure accuracy and compliance. • Reconcile accounts receivable transactions to maintain accurate financial records. • Collaborate with the shipping department to verify purchase order receipts and address any discrepancies. • Obtain and review supplier statements, comparing them against open accounts payable for accuracy. • Scan and index financial documents into the OnBase system for proper recordkeeping. • Assist with cash reconciliation activities to ensure timely and accurate reporting. • Handle billing tasks, ensuring invoices are prepared and submitted correctly. • Perform data entry tasks to maintain up-to-date financial records. • Utilize accounting software such as Oracle, SAP, and QuickBooks to manage financial processes. • Work with Microsoft Excel to analyze and organize financial data effectively.

Accounts Receivable Specialist We are on the search for an Accounts Receivable Specialist in LOUISVILLE, Kentucky, United States. This role is within the accounting industry and offers a long term contract employment opportunity. As an Accounts Receivable Specialist, you will be interacting with diverse Accounting Software Systems and CRM platforms, handling accounting functions, and managing accounts receivable. Responsibilities: • Accurately process customer credit applications using various accounting software systems • Oversee and manage cash activity and cash posting • Maintain precise customer credit records in the CRM • Manage and resolve customer inquiries efficiently • Monitor customer accounts and carry out appropriate actions • Handle accounts receivable (AR) and billing functions • Utilize Oracle and other ERP - Enterprise Resource Planning systems in managing accounts.

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

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.

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 Receivable Clerk We are looking for an Accounts Receivable Clerk to join our team on a long-term contract basis in Jeffersonville, Indiana. In this role, you will play a critical part in managing billing, reconciling accounts, and ensuring cash applications are processed accurately and efficiently. This is an excellent opportunity to contribute to a dynamic organization while utilizing your expertise in accounts receivable processes. Responsibilities: • Process and manage invoices to ensure accurate and timely billing. • Reconcile accounts to maintain accuracy and resolve discrepancies. • Handle cash applications and allocate payments to appropriate accounts. • Conduct cash collections and follow up on outstanding invoices. • Perform commercial collections while maintaining a meticulous approach. • Generate regular reports and provide updates on accounts receivable status. • Collaborate with other departments to address and resolve billing issues. • Utilize accounting software such as Oracle, QuickBooks, and SAP to manage records. • Maintain organized and up-to-date financial documentation. • Assist with other accounts receivable tasks as needed.

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!

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>

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 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.

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