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.
We are looking for a Financial Analyst to join a manufacturing-focused finance team. This opportunity is well suited for an early-career candidate who wants to deepen experience in financial planning, reporting, and operational support within a publicly traded organization. In this role, you will work closely with finance and business leaders to turn financial data into meaningful guidance that supports planning and performance improvement. The position offers strong visibility across the business and a clear path for continued growth in corporate finance.<br><br>Responsibilities:<br>• Build and maintain budgets, rolling forecasts, and longer-term financial plans in partnership with finance and operating teams.<br>• Evaluate monthly results, investigate performance fluctuations, and explain trends through clear financial analysis.<br>• Assist with period-end finance activities by preparing journal entries, reviewing results, and helping ensure accurate reporting.<br>• Work with departmental stakeholders to compare actual spending and performance against plan and recommend corrective actions when needed.<br>• Track operational and financial metrics such as productivity, cost movement, efficiency, and other key business indicators.<br>• Support capital planning by analyzing investment proposals, developing financial cases, and assessing expected returns.<br>• Prepare reporting materials and presentation content for leadership reviews and management discussions.<br>• Improve the effectiveness of reporting by identifying opportunities for automation, streamlining processes, and strengthening insight quality.<br>• Contribute to special analyses and cross-functional initiatives that broaden exposure to manufacturing finance and strategic decision-making.
We are looking for an experienced Accounting Manager/Supervisor to lead core financial operations for a manufacturing organization in Bardstown, Kentucky. This role will oversee day-to-day accounting activity, support planning and reporting processes, and help strengthen financial controls across the business. The ideal candidate brings strong technical accounting knowledge, leadership capability, and the ability to translate financial data into practical business recommendations.<br><br>Responsibilities:<br>• Direct the full accounting cycle across receivables, payables, general ledger activity, cost accounting, inventory accounting, and revenue reporting to ensure accurate financial records.<br>• Lead the monthly and annual close processes, including reconciliations, journal review, and timely issuance of financial statements and management reports.<br>• Build budgets and financial forecasts, evaluate actual results against plan, and communicate key variances and performance trends to leadership.<br>• Prepare documentation and supporting schedules for permits, license renewals, tax filings, and required regulatory submissions.<br>• Assess business performance by reviewing costs, pricing, sales results, and margin drivers, then recommend actions that support profitability and financial stability.<br>• Manage the daily workflow of the accounting team, establish departmental goals, and implement procedures that improve accuracy, timeliness, and accountability.<br>• Support payroll activities, participate in tax-related reviews or audits, and help resolve compliance matters in accordance with applicable laws and company standards.<br>• Oversee disbursement activities by reviewing vendor invoices, company card payments, and other outgoing payments while addressing discrepancies or disputes promptly.<br>• Maintain and refine accounting policies, internal controls, and recordkeeping practices to align financial operations with organizational objectives.
We are looking for an experienced finance leader to oversee consolidated reporting and ensure the accuracy of external and internal financial deliverables for our Louisville, KY operations. This role will guide the close process across multiple entities, strengthen reporting discipline, and work cross-functionally with accounting, tax, treasury, legal, investor relations, and audit partners. The ideal candidate brings strong public-company reporting expertise, sound technical accounting knowledge, and a focus on delivering timely, reliable financial information.<br><br>Responsibilities:<br>• Direct the month-end, quarter-end, and year-end close cycle, ensuring key milestones are met and reporting outputs are completed on schedule.<br>• Manage the enterprise-wide consolidation process across multiple legal entities and confirm that reported balances are complete, accurate, and properly supported.<br>• Oversee intercompany accounting activity, elimination entries, and corporate-level adjustments required to present consolidated financial results.<br>• Review journal entries, reconciliations, and analytical fluctuations to identify issues early and resolve reporting variances efficiently.<br>• Prepare consolidated financial statements along with supporting schedules and reporting packages used for quarterly and annual external filings.<br>• Partner with technical accounting and other finance teams to support disclosures, footnote content, and documentation tied to regulatory reporting requirements.<br>• Coordinate audit requests and serve as a primary contact for quarterly reviews and annual audits related to financial reporting and consolidation matters.<br>• Lead process enhancements that improve close efficiency, reporting accuracy, and the overall effectiveness of the financial reporting function.<br>• Provide guidance to accounting staff and collaborate with FP& A, Treasury, Tax, Legal, and Investor Relations on reporting-related matters.
We are looking for an experienced finance operations leader to oversee the performance, quality, and control environment of an outsourced shared services function supporting key accounting activities in Louisville, KY. This role focuses on vendor governance, service delivery oversight, and process optimization rather than direct high-volume transaction processing. The ideal candidate will bring strong knowledge of accounting operations, internal controls, and month-end support while partnering across finance and business teams to strengthen efficiency, accuracy, and accountability.<br><br>Responsibilities:<br>• Act as the main point of contact for the outsourced finance shared services provider, guiding the relationship and setting expectations for service delivery.<br>• Lead regular review sessions with vendor leadership to assess performance, address issues, and align on operational priorities.<br>• Oversee core transactional finance processes, including payables, receivables, cash application, reconciliations, journal entry support, master data maintenance, payroll coordination, fixed asset administration, and close activities.<br>• Track service metrics, staffing levels, productivity trends, and quality indicators to ensure agreed performance standards are consistently achieved.<br>• Establish and refine operating procedures, documentation, and controls that support accurate and efficient execution across finance operations.<br>• Drive process enhancements and automation initiatives that reduce manual work and improve speed, consistency, and close effectiveness.<br>• Maintain oversight of internal control compliance by reviewing segregation of duties, approval workflows, exception reporting, and retained monitoring activities.<br>• Support audit, compliance testing, and remediation efforts by preparing documentation, responding to inquiries, and following through on corrective actions.<br>• Manage and develop the FinOps and Controls Analyst while collaborating closely with Accounting, Treasury, FP& A, Internal Audit, IT, Procurement, HR, and Legal.<br>• Partner with system and process stakeholders to improve workflows, approvals, integrations, and transitions of additional activities into the shared services model.
<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>A growing organization is seeking an analytical professional to support workforce reporting, data management, and system administration efforts. This role will partner with cross-functional teams to improve data integrity, develop reporting tools, and provide insights that support business decisions.</p><p><br></p><p>Responsibilities</p><ul><li>Maintain workforce-related data, reporting tools, and system processes.</li><li>Ensure data accuracy through audits, validation, and ongoing maintenance.</li><li>Develop dashboards, reports, and key performance metrics for leadership.</li><li>Analyze workforce and operational trends to support strategic decision-making.</li><li>Support system administration, user support, and process improvements.</li><li>Partner with stakeholders to improve reporting capabilities and data workflows.</li><li>Manage projects and reporting initiatives while ensuring timely deliverables.</li></ul><p><br></p>
We are looking for an experienced SEC Compliance Manager/Director to lead technical accounting and external reporting activities for our public-company environment in Louisville, KY. This position serves as a key advisor on complex accounting matters, oversees the preparation of required SEC filings, and works closely with finance and business leaders to support accurate, timely, and compliant reporting. The role also helps guide accounting policy decisions, strengthens reporting controls, and supports the organization through significant transactions and audit activities.<br><br>Responsibilities:<br>• Direct the preparation and review of periodic and event-driven SEC filings, including quarterly, annual, current, and other required submissions.<br>• Evaluate complex, unusual, and high-impact transactions and develop well-supported accounting positions in line with U.S. GAAP and SEC requirements.<br>• Draft clear technical accounting documentation and position papers to support management conclusions and external audit review.<br>• Track emerging accounting and reporting guidance, assess business impact, and lead the adoption of new standards across the organization.<br>• Maintain and enhance accounting policies, disclosure support, and reporting documentation to promote consistency and compliance.<br>• Advise on accounting treatment for strategic activities such as acquisitions, divestitures, financing arrangements, equity-related matters, leases, derivatives, and stock-based compensation.<br>• Partner with Legal, Treasury, Tax, Investor Relations, FP& A, and accounting leadership to coordinate disclosures and align external reporting obligations.<br>• Act as the primary contact for external auditors on technical accounting matters, quarterly review support, annual audit requests, and reporting-related inquiries.<br>• Strengthen internal control and SOX compliance efforts related to financial reporting, disclosure processes, and technical accounting governance.<br>• Provide leadership, coaching, and development support to team members involved in technical accounting and SEC reporting responsibilities.
<p>We are looking for an experienced Procure to Pay Manager to oversee the full purchasing-to-payment cycle for a Long-term Contract position based in Cincinnati, Ohio. This role will strengthen operational efficiency, financial accuracy, and policy adherence across procurement, invoice management, and supplier payments. The ideal candidate will work closely with finance, procurement, and technology teams to improve processes, support strong vendor partnerships, and deliver measurable performance results. This is a hybrid role (3 days a week onsite; 2 days remote).</p><p><br></p><p>Responsibilities:</p><p>• Direct day-to-day Procure-to-Pay activities across purchasing support, invoice handling, and payment execution to maintain smooth and controlled operations.</p><p>• Guide the team in reviewing, approving, and processing invoices accurately and on schedule while ensuring alignment with contract terms and internal procedures.</p><p>• Build effective relationships with suppliers, address payment concerns quickly, and help maintain positive vendor performance.</p><p>• Collaborate with procurement and finance stakeholders to support savings opportunities, strengthen payment practices, and improve cash flow management.</p><p>• Lead staff development through coaching, performance oversight, and training that promotes accountability and engagement.</p><p>• Identify opportunities to streamline workflows and expand automation tools that reduce manual effort and improve transaction quality.</p><p>• Monitor adherence to financial controls, tax obligations, and regulatory requirements throughout the Procure-to-Pay cycle.</p><p>• Produce and analyze key operational metrics such as processing timeliness, exception trends, and supplier service levels to drive continuous improvement.</p><p>• Support month-end and year-end financial activities by coordinating reconciliations, accruals, and other close-related Procure-to-Pay tasks.</p>
<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 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.
We are looking for a Property Accountant to support the financial operations of a property portfolio. This position is well suited for a detail-oriented accounting specialist who can manage reporting cycles, maintain accurate records, and work closely with property and finance teams. The role offers the opportunity to contribute to timely month-end activities, reconciliations, and overall financial accuracy in a fully on-site environment.<br><br>Responsibilities:<br>• Oversee day-to-day accounting activity for assigned properties, ensuring financial records are complete and accurate.<br>• Prepare monthly close packages, including journal entries, account analysis, and supporting schedules.<br>• Maintain the general ledger and review transactions to ensure proper coding and compliance with accounting standards.<br>• Record and monitor accruals, prepaids, and other adjusting entries to support accurate period-end reporting.<br>• Complete CAM reconciliations and investigate variances to resolve discrepancies in a timely manner.<br>• Partner with property management and internal stakeholders to gather financial data, answer questions, and support reporting needs.<br>• Reconcile balance sheet accounts and assist with identifying and correcting outstanding issues.<br>• Support process improvements and assist with accounting-related operational changes when needed.
<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 detail-oriented Staff Accountant to join our team in Jeffersonville, Indiana. In this role, you will oversee core accounts receivable activities, help maintain accurate financial records, and contribute to timely period-end close and reporting. This position is well suited for an accounting specialist who can balance strong analytical skills with a responsive, service-focused approach to internal teams and customers. This position is perfect for an AR specialist looking for growth into a Staff Accountant and to continue to grow their accounting career into a Senior Accountant in the next few years!</p><p><br></p><p>Responsibilities:</p><p>• Prepare and issue customer invoices with accuracy and within established timelines to support consistent billing operations.</p><p>• Track outstanding receivables, apply incoming payments, and maintain precise account records to keep balances current and well documented.</p><p>• Research billing questions, payment variances, and disputed items, working with customers and internal partners to reach timely resolution.</p><p>• Review aging activity regularly and follow up on past-due balances to strengthen collections performance and reduce delinquency.</p><p>• Complete reconciliations for accounts receivable and related balance sheet accounts, supporting month-end and other periodic close activities.</p><p>• Record journal entries associated with receivables and cash receipts while investigating unusual account fluctuations or mismatches.</p><p>• Process daily cash activity, including checks, wire payments, and other receipts, and coordinate with banking contacts when transaction issues arise.</p><p>• Support financial reporting, audit requests, and compliance efforts by organizing schedules, documentation, and other accounting support materials.</p><p>• Partner with sales, customer service, and operations teams to improve billing accuracy, streamline workflows, and assist with special projects or team support needs.</p>
We are looking for an accomplished accounting executive to lead corporate controllership for a publicly traded organization in Louisville, KY. This role is responsible for safeguarding the accuracy of financial reporting, strengthening the control environment, and guiding accounting operations across a complex multi-entity structure. The ideal candidate brings deep public company expertise, strong executive presence, and a track record of building high-performing teams that support growth and operational excellence.<br><br>Responsibilities:<br>• Direct the accounting function across business units and legal entities, creating consistent governance, policies, and financial oversight throughout the organization.<br>• Lead monthly, quarterly, and annual close activities to deliver complete, accurate, and timely financial statements for internal and external stakeholders.<br>• Oversee core accounting areas such as the general ledger, revenue, inventory, fixed assets, payroll, leases, equity activity, and shared services operations.<br>• Evaluate key accounting estimates, accruals, reserves, and other significant judgments to ensure sound application of accounting standards.<br>• Maintain compliance with U.S. GAAP, public company reporting obligations, and internal accounting policies while supporting high-quality external disclosures.<br>• Partner closely with technical accounting, treasury, investor relations, FP& A, legal, external auditors, and the Audit Committee on reporting matters and complex transactions.<br>• Manage the relationship with the independent audit firm, including quarterly review cycles, annual audits, and follow-up on audit-related matters.<br>• Strengthen the internal control framework by overseeing SOX compliance efforts, remediation plans, and continuous improvement of accounting processes.<br>• Support strategic activities such as acquisitions, divestitures, financing events, equity issuances, convertible debt arrangements, and process transformation initiatives.<br>• Build, coach, and develop a strong accounting leadership team capable of supporting a growing public company environment.