We are looking for an Entry Level Accountant to support core accounting activities for a transport-focused operation in Georgetown, Kentucky. This role is well suited for someone building an accounting career and who is comfortable working with financial data, reconciliations, and reporting tasks. The position offers the opportunity to contribute to month-end close activities, maintain accurate records, and help ensure financial information is organized and dependable.<br><br>Responsibilities:<br>• Support month-end and period-end close by preparing journal entries and assisting with ledger updates.<br>• Perform bank account reviews and reconcile balance sheet and general ledger accounts to maintain accuracy.<br>• Examine financial results, identify variances, and summarize findings for accounting leadership.<br>• Process invoices and support revenue-related calculations in accordance with internal accounting practices.<br>• Assist with accounts payable and accounts receivable activities, including transaction review and record maintenance.<br>• Prepare clear, complete documentation for accounting work to support audit readiness and internal controls.<br>• Communicate financial outcomes, reconciliation issues, and status updates to team members and stakeholders.
We are looking for a Staff Accountant to support financial operations for a portfolio of properties in Lexington, Kentucky. This role is ideal for an accounting specialist with at least one year of experience who is comfortable managing reconciliations, reporting cycles, and routine financial processes. The position offers the opportunity to contribute to accurate monthly reporting, budget preparation, and audit support while working closely with the accounting team.<br><br>Responsibilities:<br>• Review and reconcile monthly bank activity to maintain accurate cash records across assigned properties.<br>• Analyze and balance general ledger and balance sheet accounts each month, resolving discrepancies in a timely manner.<br>• Prepare monthly financial statements for a designated group of properties with a strong focus on accuracy and completeness.<br>• Compile and distribute recurring monthly and quarterly financial reports in alignment with established reporting deadlines.<br>• Process documentation and requests related to the release and use of reserve funds when needed.<br>• Monitor and coordinate timely mortgage, escrow, and reserve-related payments for each property in the portfolio.<br>• Assist in developing annual operating budgets by gathering data, organizing financial details, and supporting forecast preparation.<br>• Assemble audit schedules, supporting work papers, and related reports for annual financial reviews.<br>• Provide additional accounting support and complete other assigned tasks as directed by accounting leadership.
<p>We are looking for an experienced Controller to lead core accounting operations for our client in Central Kentucky. This role oversees financial reporting, cash management, compliance, and internal controls while partnering with senior leadership to support sound fiscal decision-making. The ideal candidate brings strong technical accounting expertise, a collaborative leadership style, and the ability to guide both daily operations and long-range financial priorities.</p><p><br></p><p>Responsibilities:</p><p>• Direct the institution’s accounting activities across general ledger operations, fixed assets, grants, accounts payable, and treasury functions to maintain accurate and timely financial records.</p><p>• Lead, coach, and support accounting team members by setting expectations, developing talent, and promoting consistent performance and accountability.</p><p>• Monitor short-term and long-range cash activity, evaluate liquidity needs, and recommend effective use of available operating funds to optimize financial position.</p><p>• Produce clear financial and operational reporting on cash balances, investment performance, receivables, and other key indicators for leadership review.</p><p>• Analyze general ledger accounts and financial trends to identify drivers affecting fiscal health and provide insight for management decisions.</p><p>• Oversee the continued enhancement and effective use of financial systems, collaborating with finance, human resources, payroll, and information technology teams as needed.</p><p>• Manage the preparation for internal and external audits, coordinate audit activity, and help ensure adherence to federal and state requirements as well as institutional policies.</p><p>• Supervise year-end close activities, review balance sheet reconciliations, and direct the preparation of annual financial statements, audit work papers, and required state reporting.</p><p>• Strengthen internal control practices by developing, implementing, and monitoring procedures that protect assets and preserve the integrity of financial data.</p><p>• Serve as a key advisor to finance leadership and maintain productive relationships with banks, auditors, government agencies, and campus departments on accounting matters.</p>
<p>For immediate consideration contact Lisa James at (859)788-3684</p><p><br></p><p>We are looking for an experienced Senior Accountant to support financial reporting activities for an outstanding employer in Lexington, Kentucky. This position plays an important role in delivering accurate monthly reporting, maintaining strong balance sheet integrity, and helping the business meet accounting and compliance standards. The ideal candidate brings solid technical accounting knowledge, strong analytical ability, and a collaborative approach to working with teams across the organization.</p><p><br></p><p>Responsibilities:</p><p>• Direct critical portions of the month-end close process to ensure deadlines are met and results are reported accurately.</p><p>• Prepare financial statements and review reporting outputs to confirm compliance with applicable accounting standards and company policies.</p><p>• Complete account reconciliations, evaluate balance sheet activity, and investigate material fluctuations to resolve discrepancies.</p><p>• Partner with colleagues across departments to clarify financial data, support reporting needs, and strengthen business decision-making.</p><p>• Support external audit activities by organizing schedules, answering inquiries, and providing requested documentation in a timely manner.</p><p>• Recommend and carry out improvements to accounting workflows that increase efficiency, consistency, and data accuracy.</p><p>• Assist with general accounting operations, including journal entries, ledger maintenance, and other assigned reporting tasks.</p><p>• Contribute to a team-oriented environment by sharing knowledge and helping develop less experienced accounting staff.</p>
<p><strong>Robert Half</strong> is seeking an experienced <strong>Senior Financial Portfolio Manager</strong> to lead portfolio strategy, oversee investment performance, and drive strong risk-adjusted returns across a diverse portfolio. This role requires a strategic thinker with deep market knowledge, strong leadership skills, and the ability to collaborate with internal stakeholders and clients to align investment objectives with long-term financial goals.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Develop and execute portfolio management strategies aligned with client or organizational objectives</li><li>Monitor portfolio performance, asset allocation, and risk exposure across investment holdings</li><li>Conduct market research and economic analysis to identify opportunities and potential risks</li><li>Recommend investment decisions, rebalancing actions, and portfolio adjustments based on performance and market conditions</li><li>Partner with analysts, traders, and senior leadership to optimize portfolio results</li><li>Oversee compliance with internal investment policies, regulatory requirements, and fiduciary standards</li><li>Prepare and present portfolio reviews, performance reports, and investment recommendations to clients or executive leadership</li><li>Mentor junior portfolio management and investment team members</li><li>Maintain strong relationships with clients, advisors, and key stakeholders</li></ul><p><br></p>
We are looking for an experienced Senior Accountant to support core accounting operations for a healthcare organization in Louisville, Kentucky. This role is well suited for someone who can manage financial reporting activities, maintain accurate records, and contribute to a smooth month-end close. The position offers the opportunity to work across multiple accounting areas, including reconciliations, payroll, fixed assets, and branch-level financial analysis.<br><br>Responsibilities:<br>• Record and review journal entries to ensure financial transactions are accurately reflected in the general ledger.<br>• Examine account activity, investigate discrepancies, and complete reconciliations to maintain reliable financial records.<br>• Reconcile bank accounts on a recurring basis and resolve outstanding items in a timely manner.<br>• Evaluate trends in revenue, cost of sales, and operating expenses, and prepare accruals that support accurate period-end reporting.<br>• Review intercompany balances and coordinate reconciliation efforts to keep related accounts aligned across entities.<br>• Oversee fixed asset accounting, including subledger reconciliation and adherence to established accounting policies.<br>• Assess inventory count differences, prepare variance reports, and provide information that supports management review.<br>• Prepare payroll-related accounting entries, reconcile payroll data to supporting reports, and review processed payroll information for accuracy.<br>• Produce branch profit and loss statements, communicate with branch teams regarding results, and assist with month-end close, consolidation, cash activity, audit support, and merger and acquisition related accounting work.
We are looking for a detail-oriented Staff Accountant to join our team in Lexington, Kentucky. In this role, you will manage various accounting functions, ensuring accuracy and compliance in financial processes. You will play a key role in maintaining financial records, preparing reports, and supporting overall organizational objectives.<br><br>Responsibilities:<br>• Handle accounts payable and accounts receivable processes, ensuring timely and accurate transactions.<br>• Prepare and post journal entries to maintain accurate financial records.<br>• Reconcile general ledger accounts and assist in month-end closing activities.<br>• Generate financial reports to support decision-making and compliance requirements.<br>• Manage payroll processing, ensuring accuracy and adherence to regulations.<br>• Utilize QuickBooks and other accounting software to streamline processes and enhance efficiency.<br>• Collaborate with team members to resolve discrepancies and improve accounting workflows.<br>• Support audits and provide documentation as needed.<br>• Maintain strict confidentiality of financial information and company records.<br>• Contribute to continuous improvement initiatives within the accounting department.
<p>We are looking for an experienced Accounting Manager to support a long-term contract assignment in Louisville, Kentucky or Indianapolis, IN. This role will lead key close activities, guide a small accounting team, and help maintain accurate financial reporting during a critical year-end period. The ideal candidate brings strong technical accounting knowledge, a hands-on leadership style, and the ability to oversee reconciliations, journal entries, and audit-related deliverables.</p><p><br></p><p>Responsibilities:</p><p>• Lead month-end and year-end close activities to ensure timely and accurate financial reporting.</p><p>• Review account reconciliations, journal entries, and general ledger activity to confirm completeness and accuracy.</p><p>• Oversee close management tasks and validate supporting documentation within FloQast and BlackLine-related workflows.</p><p>• Support audit preparation by organizing schedules, resolving discrepancies, and responding to financial statement audit requests.</p><p>• Monitor the integrity of accounting records in Sage Intacct and assist with related accounting processes as needed.</p><p>• Identify issues affecting the close process and implement practical solutions to improve efficiency and compliance.</p>
<p>We are looking for an experienced Sr. Accountant to support the financial stewardship of central Kentucky client. This role is responsible for maintaining accurate accounting records, producing meaningful financial reporting, and helping ensure sound oversight of budgets, grants, and operational funds. The ideal candidate brings strong technical accounting skills, sound judgment, and the ability to communicate financial information clearly to a wide range of stakeholders.</p><p><br></p><p>Responsibilities:</p><p>• Review financial activity across institutional budgets, grants, contracts, and multiple funding sources to confirm alignment with applicable guidelines and reporting obligations.</p><p>• Prepare and examine journal entries, payroll-related transactions, invoices, and other accounting records to maintain complete and accurate financial data.</p><p>• Perform general ledger maintenance, month-end close activities, and account reconciliations, including bank reconciliations and review of supporting documentation.</p><p>• Analyze spending patterns, revenue results, and cost trends to support budgeting decisions and promote effective fiscal control.</p><p>• Produce financial statements, management reports, and ad hoc analyses that help leadership evaluate operational and budget performance.</p><p>• Serve as a resource to faculty, staff, vendors, and funding representatives by explaining financial policies, resolving account questions, and clarifying reporting details.</p><p>• Support grant accounting functions by tracking expenditures, preparing required financial information, and helping ensure compliance with sponsor requirements.</p><p>• Contribute to audit preparation and related reviews by organizing records, responding to inquiries, and assisting with corrective follow-up when needed.</p><p>• Provide guidance and day-to-day support to entry-level accounting staff or student employees while promoting consistent accounting practices.</p><p>• Assist with additional accounting and finance assignments that advance departmental priorities and institutional goals.</p>
<p>We are looking for a Sr. Accountant to support financial consolidation, reporting, and budgeting activities for a manufacturing organization in greater Lexington-Fayette, Kentucky. This position plays a key role in bringing together financial results across entities, analyzing reporting accuracy, and helping improve the efficiency of accounting processes through automation. The ideal candidate combines strong technical accounting knowledge with advanced spreadsheet skills and the ability to collaborate effectively with subsidiary teams.</p><p><br></p><p>Responsibilities:</p><p>• Lead the preparation of consolidated financial results for monthly, quarterly, and annual reporting cycles, including support for financial statement disclosures.</p><p>• Reconcile intercompany balances and investigate differences to help ensure accurate and timely close activities.</p><p>• Review submissions from subsidiary entities, identify reporting issues, and provide guidance to support consistent accounting treatment.</p><p>• Contribute to internal and external financial reporting by organizing, validating, and analyzing data from multiple business units.</p><p>• Identify opportunities to improve efficiency and develop automated solutions that strengthen accounting and reporting workflows.</p><p>• Participate in the annual budgeting process by assisting with planning, consolidation of budget inputs, and related financial analysis.</p><p>• Perform budget-versus-actual reviews and highlight significant variances, trends, and areas requiring management attention.</p><p>• Support lease accounting activities and conduct technical accounting research to address complex reporting questions.</p><p>• Collaborate with cross-functional stakeholders on assigned accounting projects and provide support for additional finance responsibilities as needed.</p>
We are looking for an Operations & Finance Manager to lead financial oversight and business performance across marina locations in Louisville, Kentucky. This role combines strategic planning with hands-on accounting support, helping ensure accurate reporting, disciplined cost management, and strong operational results. The ideal candidate brings deep financial expertise, sound judgment, and the ability to turn business data into practical recommendations that support growth and profitability.<br><br>Responsibilities:<br>• Create annual financial plans for each location and track results against budget throughout the year.<br>• Prepare monthly reporting packages that highlight property-level performance, financial results, and key business trends.<br>• Review cash position, expenses, margins, and operational metrics to identify risks and recommend corrective actions.<br>• Supervise core accounting activities such as payables, receivables, reconciliations, close processes, and record accuracy across entities.<br>• Support contract administration for slip rentals, campground usage, and related services while ensuring billing, collections, and insurance documentation remain current.<br>• Work closely with operations leadership to evaluate site performance, refine forecasts, and improve efficiency across seasonal business cycles.<br>• Strengthen expense management by reviewing significant purchases, assessing vendor commitments, and identifying opportunities to reduce costs.<br>• Oversee payroll-related financial controls and labor spending to help align staffing decisions with revenue expectations and budget goals.<br>• Maintain financial tools and reporting systems, including QuickBooks and performance dashboards, to improve visibility and streamline reporting.<br>• Assess capital investment needs, model financial impact, and contribute to long-term planning for assets, coverage, and expansion decisions.
We are looking for an experienced Credit/Collections Supervisor/Manager to lead credit, collections, and treasury activities in Jeffersonville, Indiana. This role will guide a high-performing team, strengthen cash flow performance, and support sound financial decision-making across the business. The ideal candidate brings strong commercial credit expertise, a process-improvement mindset, and the ability to partner effectively with internal teams and banking contacts.<br><br>Responsibilities:<br>• Direct the daily work of the credit, collections, and treasury staff, including recruiting team members, developing talent, and managing performance expectations.<br>• Guide accounts receivable operations to reduce overdue balances, accelerate collections, and improve cash conversion through streamlined workflows and automation.<br>• Work closely with sales, customer service, and finance partners to address invoice issues, resolve disputes, and improve collection outcomes.<br>• Oversee day-to-day treasury activity by tracking cash movement, reviewing liquidity needs, and ensuring timely visibility into inflows and outflows.<br>• Build and maintain productive relationships with banking partners while supporting electronic banking tools and related treasury capabilities.<br>• Prepare cash forecasts, financial analyses, and management reports that support planning, liquidity oversight, and executive decision-making.<br>• Assess external financial conditions and help evaluate funding requirements, capital needs, and broader financing considerations.<br>• Improve working capital performance and help reduce borrowing costs by applying effective cash management and credit strategies.<br>• Review customer creditworthiness for new and existing accounts, using risk analysis to support sound credit decisions and ongoing account monitoring.<br>• Establish and refine internal controls, operating procedures, and continuous improvement initiatives that protect company assets and increase efficiency.
We are looking for an Operational FP & A specialist to support financial planning, close activities, and performance reporting for manufacturing operations in Louisville, Kentucky. This position partners closely with plant leadership across multiple facilities to provide financial insight where there is limited on-site accounting support. The role blends accounting fundamentals with operational analysis, making it ideal for someone who enjoys working with data, improving processes, and helping leaders make informed business decisions.<br><br>Responsibilities:<br>• Lead monthly close support by preparing journal entries, accruals, reconciliations, and other accounting activities tied to plant operations.<br>• Develop budgets, forecasts, and recurring financial reports that help leadership track performance and plan effectively.<br>• Serve as the primary finance partner for management teams across three manufacturing locations, translating financial results into actionable operational insight.<br>• Analyze cost trends, inventory activity, and moving average costing data to identify issues and highlight opportunities for improvement.<br>• Use advanced Excel tools and business intelligence reporting to work with large data sets and produce meaningful analysis for decision-makers.<br>• Support staffing allocations and other recurring financial calculations that affect operational and departmental reporting.<br>• Contribute to process enhancements by refining reporting methods, improving data visibility, and strengthening financial controls.<br>• Collaborate with plant leaders on financial questions related to spending, production performance, and overall operational results.
<p>Remote Healthcare AP Supervisor </p><p><br></p><p>We are looking for an experienced Accounts Payable Supervisor/Manager to lead daily AP operations in Louisville, Kentucky. This role is well suited for a hands-on leader who can guide a team, strengthen processes, and partner effectively with stakeholders across the organization. The ideal candidate brings strong knowledge of invoice workflows, vendor relations, and month-end close activities, with healthcare industry experience viewed favorably.</p><p><br></p><p>Responsibilities:</p><p>• Direct the day-to-day accounts payable function, ensuring invoices, payments, and related records are processed accurately and on schedule.</p><p>• Lead and support an AP team in a virtual work environment, setting priorities, monitoring performance, and encouraging accountability.</p><p>• Oversee purchase order invoice matching, coding, approval routing, and payment execution through check runs and ACH transactions.</p><p>• Partner with internal departments to resolve invoice discrepancies, improve communication, and maintain efficient approval workflows.</p><p>• Manage vendor relationships by addressing inquiries, reconciling statements, and promoting timely, accurate payments.</p><p>• Drive operational improvements within AP by evaluating current procedures, recommending enhancements, and supporting process changes or reorganizations.</p><p>• Coordinate month-end accounts payable activities, including reconciliations, reporting, and ensuring liabilities are recorded correctly.</p><p>• Contribute to systems-related initiatives affecting accounts payable, including adoption of new tools and workflow enhancements as needed.</p><p><br></p><p><br></p>