<p>Robert Half is looking for an Administrative Coordinator to support property operations and insurance-related activities for a portfolio of sites in Kentucky. This contract opportunity is ideal for someone who can keep daily operations organized, maintain accurate documentation, and coordinate effectively with vendors, tenants, and internal partners. The role combines administrative oversight, project coordination, and insurance tracking to help protect assets and keep property activities running smoothly.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate daily administrative support for property operations, serving as a central point of communication for tenants, contractors, vendors, and internal stakeholders.</p><p>• Arrange maintenance work, repairs, site inspections, and improvement projects while monitoring timelines and follow-up needs.</p><p>• Maintain organized records for leases, service agreements, compliance files, and other property-related documentation.</p><p>• Track insurance coverage across assigned properties, including policy details, renewals, certificates, and claim-related paperwork.</p><p>• Work with brokers, carriers, and service providers to assist with renewals, claims communication, and insurance documentation requirements.</p><p>• Review vendor and contractor insurance certificates to confirm coverage aligns with company standards and contractual obligations.</p><p>• Support budgeting activities by monitoring expenses, compiling operational information, and preparing routine reports.</p><p>• Identify operational or coverage-related concerns and escalate recommendations that help reduce risk and safeguard property assets.</p><p>• Assist with special assignments, property updates, and administrative coordination for ongoing operational initiatives.</p>
We are looking for a Tax Staff team member to join a public accounting team in Louisville, Kentucky. This role supports the preparation, review, and filing of a broad range of tax returns while helping maintain accurate records and strong compliance practices. The position also works closely with internal colleagues, clients, and outside providers to keep engagements organized and responsive throughout the tax cycle.<br><br>Responsibilities:<br>• Prepare and submit federal, state, and local tax filings for clients, ensuring completeness and accuracy across multiple return types.<br>• Examine tax documents and supporting records to help produce organized workpapers, engagement materials, and client-ready documentation.<br>• Address notices and questions from tax agencies by gathering information, drafting responses, and coordinating follow-up actions.<br>• Partner with colleagues across departments to support timely reporting and consistent adherence to tax regulations.<br>• Act as a point of coordination for external software vendors and internal team members regarding tax-related tools and workflow needs.<br>• Maintain and apply firm procedures that align with federal requirements and Kentucky tax regulations.<br>• Assist the tax team with administrative and engagement support activities that improve efficiency during busy filing periods.<br>• Take on additional assignments as needed to support operational and client service goals.
We are looking for an experienced Accounting Manager/Supervisor to lead financial operations for a non-profit organization in Louisville, Kentucky. This role is responsible for maintaining accurate reporting, strengthening compliance practices, and supporting informed business decisions through clear financial insight. The ideal candidate brings strong nonprofit accounting knowledge, sound judgment, and the ability to guide both day-to-day accounting activities and broader process improvements.<br><br>Responsibilities:<br>• Direct the organization’s accounting activities and oversee daily financial operations with a focus on accuracy, timeliness, and adherence to applicable standards.<br>• Produce and evaluate financial statements and related reports to present a reliable view of organizational results and overall financial health.<br>• Review account activity and complete reconciliations for donations, restricted funding, and other revenue streams to ensure proper classification and reporting.<br>• Manage compliance with nonprofit tax and regulatory obligations, including preparation support for Form 990 and other required filings.<br>• Partner with internal stakeholders to identify opportunities to enhance accounting workflows, controls, and reporting procedures.<br>• Serve as the primary liaison for external audits by organizing schedules, preparing supporting documentation, and responding to auditor requests.<br>• Deliver financial analysis and periodic reporting to leadership and other stakeholders to assist with planning, forecasting, and strategic decisions.<br>• Coach accounting personnel and provide day-to-day guidance to team members or volunteers involved in finance-related activities.<br>• Support alignment of the charity’s financial systems and processes with the wider financial operations of the parent public company when needed.
<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>
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>For immediate consideration contact Lisa James at (859)788-3684</p><p><br></p><p>We are looking for an experienced Controller to lead the accounting function for a growing business in Central, Kentucky. This position serves as the top accounting resource for the organization and oversees financial reporting, day-to-day accounting activity, and compliance across multiple operational areas. The ideal candidate brings strong technical accounting knowledge, leadership capability, and the ability to support a hands-on environment with both strategic oversight and operational execution.</p><p><br></p><p>Responsibilities:</p><p>• Direct the monthly close process and produce accurate financial statements and management reports in a timely manner.</p><p>• Oversee core accounting operations, including accounts payable, accounts receivable, billing, payroll, journal entries, and account reconciliations.</p><p>• Lead and support a small accounting team, establishing priorities, reviewing work, and promoting consistent performance.</p><p>• Manage contract and subcontract financial administration to help maintain accurate project and vendor records.</p><p>• Coordinate insurance-related activities, including coverage administration for builder's risk and property and casualty programs.</p><p>• Ensure compliance with tax filings, business licenses, and required organizational reporting obligations.</p><p>• Prepare schedules, documentation, and supporting analysis for the annual audit and respond to auditor requests.</p><p>• Partner with operational leadership to monitor financial performance and provide insight that supports sound business decisions.</p>
We are looking for an experienced Senior Accounts Payable Specialist to join our team in Louisville, Kentucky. In this role, you will play a pivotal part in ensuring the precise and efficient handling of vendor invoices, expense requests, and electronic payments within a multi-entity finance structure. If you are passionate about leveraging modern technology tools, driving process improvements, and maintaining a high standard of accuracy, this position is an excellent opportunity for you.<br><br>Responsibilities:<br>• Process vendor invoices, expense requests, and electronic payments with accuracy and efficiency across multiple entities.<br>• Utilize technology-driven accounts payable platforms to streamline invoice intake, data extraction, and classification.<br>• Ensure invoices are correctly coded to general ledger accounts, cost centers, projects, and entities while maintaining compliance with company policies.<br>• Manage electronic approval workflows, monitor queue statuses, and resolve discrepancies promptly.<br>• Prepare and execute payment runs, including wire transfers, virtual cards, checks, and other methods, while reconciling payment batches.<br>• Maintain vendor records, including payment preferences and compliance documentation, and respond to inquiries regarding invoice or payment statuses.<br>• Support accounts payable system upgrades and assist with the implementation of cloud-based solutions.<br>• Contribute to month-end financial close processes, including subledger reconciliations and audit documentation preparation.<br>• Collaborate with internal teams to troubleshoot issues and enhance accounts payable processes.<br>• Ensure adherence to internal controls, regulatory standards, and audit requirements to maintain the integrity of financial operations.
We are looking for an Investment Accountant to support core accounting operations and provide accurate financial oversight for investment-related activity in Louisville, Kentucky. This position plays an important role in maintaining reliable records, preparing timely reports, and helping leadership make informed financial decisions. The ideal candidate brings strong general accounting knowledge, attention to detail, and the ability to work across routine transactions, portfolio accounting, and period-end close activities.<br><br>Responsibilities:<br>• Process incoming and outgoing payments while maintaining accurate records for both payables and receivables.<br>• Maintain the general ledger by reviewing entries, resolving discrepancies, and completing monthly account reconciliations.<br>• Contribute to month-end and year-end close by preparing supporting schedules and ensuring financial data is complete and accurate.<br>• Produce financial reporting and assist with planning activities related to budgeting and forecasting.<br>• Review financial results, track spending patterns, and identify notable variances or unusual activity.<br>• Support investment portfolio accounting by monitoring holdings activity, tracking performance information, and coordinating with external advisors and financial institutions.<br>• Prepare investment summaries and other reporting materials for organizational leadership and Board review.<br>• Record and reconcile investment transactions, including income activity, realized and unrealized gains or losses, and related account balances.<br>• Assist with audit preparation, financial examinations, and the maintenance of effective internal controls and compliance practices.<br>• Analyze, allocate, and reconcile member premium activity for guaranty funds and process annual assessments for guaranty associations.
<p>We are seeking a highly skilled Cloud Engineer to support and optimize our Microsoft Azure environment. This role partners closely with the Cloud Operations Manager to ensure high-performing, secure, and scalable cloud infrastructure across the organization and its subsidiaries.</p><p><br></p><p>The ideal candidate will bring strong expertise in Azure architecture, cloud operations, and automation, with a focus on reliability, security, and continuous improvement.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Design, implement, and maintain scalable cloud solutions within Microsoft Azure</li><li>Manage day-to-day operations of the Azure environment, including provisioning, configuration, monitoring, and performance optimization</li><li>Deploy and support Azure resources such as virtual machines, databases, storage, and networking components</li><li>Build highly available, multi-region architectures to ensure resilience and uptime</li><li>Migrate on-prem and legacy systems into cloud-based environments</li><li>Implement Infrastructure as Code (IaC) using tools such as Terraform and ARM templates</li><li>Maintain and standardize configurations through code for consistency and repeatability</li><li>Collaborate with cross-functional teams to support application deployment and cloud adoption initiatives</li><li>Identify and implement improvements to cloud operations, processes, and governance</li></ul><p><br></p><p><strong>Security & Compliance</strong></p><ul><li>Implement and enforce cloud security best practices across the Azure environment</li><li>Monitor for and respond to security threats and incidents</li><li>Ensure compliance with industry standards and internal governance policies</li><li>Develop and support data protection and disaster recovery strategies</li></ul><p><br></p><p><strong>Project & Stakeholder Support</strong></p><ul><li>Participate in cloud projects from planning through execution and delivery</li><li>Provide technical expertise in evaluating new tools, services, and infrastructure solutions</li><li>Support ongoing cloud transformation initiatives across the organization</li></ul>
<p>We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for our office. This position plays a central role in maintaining accurate records, coordinating billing and payroll activities, and preparing routine financial reporting for internal stakeholders. The ideal candidate brings strong experience with bookkeeping processes, communicates effectively with clients and vendors, and is comfortable managing multiple administrative and accounting priorities in a small business environment.</p><p><br></p><p>Responsibilities:</p><p>• Create and maintain job records in QuickBooks Online, ensuring information is entered accurately and kept up to date.</p><p>• Oversee receivables by preparing invoices for completed work, recording incoming payments, and issuing follow-up collection notices on a regular schedule.</p><p>• Process remote bank deposits and complete monthly reconciliations for bank accounts and company credit card statements.</p><p>• Manage payables by entering vendor invoices, preparing payments, and maintaining organized records of outstanding obligations.</p><p>• Administer payroll activities, including tracking fee allocations, processing payroll checks, and coordinating deductions, benefits, and related payroll tax items.</p><p>• Prepare and distribute recurring financial reports for business partners and the external accountant, including quarterly partner package reporting.</p><p>• Support annual and periodic compliance tasks such as year-end tax forms, workers’ compensation audit documentation, insurance-related paperwork, and payroll reporting.</p><p>• Maintain office administrative workflows by ordering supplies, updating files, opening and sorting mail, and preserving records for referral activity and related market data.</p><p>• Communicate with clients and vendors to collect documentation such as W-9s, licensing details, and qualification records, and assist with proposals and contract out-of-state license applications.</p><p>• Maintain financial records and provide general bookkeeping support across affiliated business activities as needed.</p>
<p>We are looking for a detail-oriented Legal Assistant/Paralegal to support a busy legal team in Lexington, Kentucky. This position is ideal for someone with hands-on experience in litigation who can keep case activity organized, prepare filings accurately, and maintain critical deadlines. The successful candidate will play an important role in coordinating documents, managing schedules, and helping attorneys move matters forward efficiently.</p><p><br></p><p>Responsibilities:</p><p>• Prepare, review, and submit court documents through electronic filing systems while ensuring compliance with court rules and deadlines.</p><p>• Track litigation calendars, monitor key dates, and coordinate hearings, filings, and other case-related commitments.</p><p>• Support attorneys in litigation matters by organizing case files, maintaining documentation, and assisting with procedural tasks.</p><p>• Communicate with courts, clients, and outside parties regarding filings, scheduling, and case status updates as needed.</p><p>• Compile, format, and proofread legal correspondence, pleadings, and supporting materials for accuracy and completeness.</p><p>• Maintain orderly electronic and physical records so documents can be retrieved quickly and case information remains current.</p><p>• Assist with court filing follow-up, including confirming submissions, resolving filing issues, and updating internal records accordingly.</p>
<p>We are looking for a Legal Assistant to support a busy legal team. This role is ideal for someone who can keep case materials organized, manage deadlines with precision, and help maintain smooth daily operations in a legal services environment. The successful candidate will play an important part in preparing filings, coordinating schedules, and assisting with civil litigation matters.</p><p><br></p><p>Responsibilities:</p><p>• Prepare, review, and submit legal documents through electronic filing systems while ensuring accuracy and compliance with court requirements.</p><p>• Maintain attorney calendars by tracking hearings, deadlines, meetings, and other case-related commitments.</p><p>• Communicate with courts, clients, and internal team members regarding scheduling, document status, and administrative needs.</p><p>• Keep digital and physical files orderly, current, and easily accessible for attorneys and staff.</p>
<p><br></p><p><br></p><p><br></p><p><br></p><p><br></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 join a financial reporting team in Lexington, Kentucky. This position plays an important role in delivering accurate financial statements, maintaining compliance with applicable accounting standards, and supporting the organization’s reporting goals. The ideal candidate brings strong technical accounting knowledge, sound judgment, and a collaborative approach to partnering with teams across the business.</p><p><br></p><p>Responsibilities:</p><p>• Drive the monthly close process by coordinating entries, timelines, and review activities to ensure accurate and timely reporting.</p><p>• Prepare financial statements and related supporting schedules in accordance with applicable accounting guidance and company reporting requirements.</p><p>• Complete account reconciliations, evaluate balance sheet activity, and investigate period-over-period variances to explain financial results.</p><p>• Work closely with colleagues in multiple departments to gather information, resolve issues, and support informed business decisions.</p><p>• Assist with external audit requests by organizing documentation, answering questions, and helping facilitate an efficient review process.</p><p>• Identify opportunities to streamline accounting workflows and strengthen reporting accuracy through process improvements.</p><p>• Provide additional support across general accounting activities, including journal entries, general ledger maintenance, and reconciliation work as needed.</p><p>• Contribute to a team-oriented environment by sharing knowledge and encouraging the growth and development of others.</p>
<p><strong>Job Title: Administrative / Office Support Coordinator </strong></p><p><strong>Position Summary</strong></p><p>We are seeking a reliable, detail-oriented Administrative Support Coordinator to handle the day-to-day miscellaneous needs of a fast-paced construction company. This role is essential in keeping operations running smoothly by managing general office support tasks, coordinating small logistics, and responding to ad hoc requests from team members.</p><p><br></p><p>This position is not primarily responsible for accounting, HR, or payroll functions; however, it may provide <strong>backup or supplemental support</strong> to these departments as needed.</p><p> </p><p><strong>Key Responsibilities</strong></p><p><strong>General Office Administration</strong></p><ul><li>Answer and route incoming phone calls in a professional manner</li><li>Monitor general email inboxes and respond or direct inquiries appropriately</li><li>Maintain a clean, organized, and functional office environment</li><li>Handle filing (digital and physical), scanning, and document organization</li></ul><p><strong>Errands & Operational Support</strong></p><ul><li>Run company errands as needed (bank deposits, supply pickups, deliveries, etc.)</li><li>Assist project teams with small logistical needs</li><li>Coordinate office-related vendor visits (copiers, internet, maintenance, etc.)</li><li>Support field staff with miscellaneous requests when they are in the office</li></ul><p><strong>Supply & Inventory Management</strong></p><ul><li>Track and maintain office supply inventory</li><li>Order and restock supplies (office, breakroom, and basic job-related items)</li><li>Ensure printers, copiers, and basic equipment are stocked and functional</li></ul><p><strong>Miscellaneous & Ad Hoc Requests</strong></p><ul><li>Act as a go-to person for “whatever comes up” throughout the day</li><li>Assist leadership and staff with quick-turn tasks and last-minute needs</li><li>Help coordinate small internal events, lunches, or meetings</li><li>Perform light data entry or tracking when needed</li><li>Support onboarding logistics (setting up workstations, ordering gear, etc.)</li></ul><p><strong>Cross-Functional Support (As Needed)</strong></p><ul><li>Provide administrative support to <strong>HR, Payroll, Accounts Payable, and Accounts Receivable</strong> teams when requested</li><li>Assist with document collection, filing, and tracking for compliance or audits</li><li>Help with data entry, follow-ups, or organization of records during busy periods</li><li>Maintain confidentiality when handling sensitive information</li></ul><p><br></p>
We are looking for a Senior Tax Strategist to partner with clients in Louisville, Kentucky and help shape tax decisions that support stronger business performance. This position blends technical tax expertise with forward-thinking advisory work, giving you the opportunity to guide business owners through planning opportunities all year long. The ideal candidate is comfortable turning complex tax matters into practical recommendations and collaborating across teams to deliver thoughtful, well-executed solutions.<br><br>Responsibilities:<br>• Develop and carry out tax planning approaches that reflect each client’s operational goals, ownership structure, and long-term financial priorities.<br>• Review client activity throughout the year, assess changing circumstances, and recommend adjustments that keep tax strategies aligned with current needs.<br>• Explain intricate tax rules in a clear and practical way so clients can make informed decisions with confidence.<br>• Track legislative and regulatory updates, analyze their impact, and advise clients on opportunities or risks created by those changes.<br>• Oversee the preparation timeline for income, sales, property, and other tax filings to help ensure accurate and timely compliance.<br>• Investigate tax notices, agency correspondence, and technical issues, then determine effective paths toward resolution.<br>• Build trusted relationships with business owners and serve as a strategic advisor on tax-sensitive decisions and business matters.<br>• Partner with accounting, bookkeeping, and advisory colleagues to identify tax considerations within financial reporting and operational data.<br>• Contribute to improvements in tax planning workflows, tools, and team practices while supporting more efficient service delivery.<br>• Provide guidance and mentorship to team members by encouraging a proactive, strategy-focused approach to client tax work.
We are looking for a Controller to provide financial leadership for manufacturing operations in Louisville, Kentucky. This role partners closely with operations leaders to improve profitability, strengthen cost visibility, and support sound business decisions across production activities. The ideal candidate will bring strong expertise in cost accounting, budgeting, forecasting, and performance analysis while helping drive accountability and continuous improvement throughout the organization.<br><br>Responsibilities:<br>• Collaborate with manufacturing and operations leaders to guide decisions that improve margins, productivity, and overall financial performance.<br>• Direct operational finance activities across manufacturing locations, establishing consistent approaches to cost analysis, financial planning, and performance evaluation.<br>• Develop, monitor, and interpret key operating and financial metrics to support better decision-making and stronger business results.<br>• Lead reviews of labor, overhead, capacity, and spending trends, providing recommendations that help operations manage costs effectively.<br>• Maintain strong internal controls for plant finance processes, including inventory and supply chain-related activities, to promote accuracy and compliance.<br>• Oversee standard cost practices, including ongoing updates and governance, to ensure product costing reflects current operational conditions.<br>• Prepare and review monthly financial and operational reporting, translating results into practical insights and corrective action plans for leadership.<br>• Manage annual budget preparation and quarterly forecasting in partnership with finance leadership and operational stakeholders.<br>• Partner with engineering and project leadership to evaluate capital investments, including financial analysis and approval support for proposed expenditures.<br>• Support physical inventory processes and valuation reviews, including oversight of slow-moving and obsolete stock, while helping lead process improvements across operations.
We are looking for a Business Unit Controller to join a growing portfolio company in Louisville, Kentucky. This position serves as a trusted finance partner to local leadership, providing clear financial insight that supports operational and strategic decisions. The role combines active involvement in day-to-day accounting with leadership responsibilities, requiring someone who can guide others while also contributing directly to core financial processes.<br><br>Responsibilities:<br>• Lead the delivery of accurate and timely financial reporting for the business unit, including ownership of assigned month-end close activities.<br>• Partner with business unit leaders to translate financial results into meaningful analysis that supports performance goals and operational planning.<br>• Direct key accounting workflows such as accounts receivable collections oversight and review of recurring payables processing.<br>• Manage revenue recognition and job cost accounting entries to ensure project-related financial activity is recorded correctly.<br>• Work closely with corporate finance leadership to apply accounting policies consistently and maintain effective internal controls.<br>• Contribute to budget development, forecasting activities, and ongoing financial modeling to help the business unit stay aligned with targets.<br>• Provide financial guidance to commercial teams on project-specific and customer-related matters when support is needed.<br>• Assist with audit-related requests and documentation to support external review requirements.<br>• Handle additional financial analysis and special projects as business needs evolve.
<p>Robert Half is looking for a Customer Service Representative to join a team in a contract-to-permanent role. This position focuses on delivering a high-quality customer experience through clear communication, accurate order handling, and dependable support throughout the full order lifecycle. The ideal candidate is comfortable managing multiple priorities, working collaboratively across teams, and resolving customer issues with professionalism and attention to detail.</p><p><br></p><p>Responsibilities:</p><p>• Manage customer orders from initial entry through final fulfillment, ensuring each step is completed accurately and on schedule.</p><p>• Review purchase orders and related documents to confirm shipping details, billing information, pricing, quantities, terms, and special delivery requirements.</p><p>• Maintain customer records by updating pricing details, item information, address changes, delivery notes, and other account-related data.</p><p>• Communicate with customers, sales representatives, and internal teams to provide timely updates and coordinate order-related needs.</p><p>• Record special instructions and customer-specific requests to support accurate processing and service continuity.</p><p>• Investigate customer concerns, document findings, and follow established procedures to resolve complaints and product return requests promptly.</p><p>• Support shared order intake and data entry activities while assisting teammates as business demands shift.</p><p>• Follow company standards for safety, quality, compliance, and regulatory requirements in all daily customer service activities.</p>
We are looking for an experienced Sr. Accountant to join our team in Versailles, Kentucky and help ensure accurate, timely financial operations across the business. This position plays a key role in maintaining the integrity of the general ledger, supporting reporting needs, and contributing to budgeting and forecasting activities. The ideal candidate brings strong technical accounting knowledge, a careful eye for detail, and the ability to manage multiple deadlines with confidence.<br><br>Responsibilities:<br>• Oversee daily accounting activities by recording journal entries, maintaining ledger accuracy, and supporting the monthly close cycle.<br>• Administer accounts payable and accounts receivable processes to ensure transactions are processed correctly and within established timelines.<br>• Track monthly advertising-related spending and prepare supporting analysis for internal financial review.<br>• Produce customer statements and prepare specialized reporting, including consignment-related account activity.<br>• Develop recurring and on-demand financial reports that provide clear insight into operating results and business performance.<br>• Support the annual planning process by assisting with budget preparation and updating forecasts as business needs evolve.<br>• Review financial results against budget expectations and highlight meaningful variances for management attention.<br>• Reconcile bank activity and verify cash balances to maintain complete and accurate financial records.<br>• Maintain organized accounting documentation and uphold compliance with established accounting standards and internal controls.