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.
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.
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 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.
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 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 Sr. Accountant to oversee fixed asset accounting for a Long-term Contract opportunity based in Cincinnati, Ohio. This role is responsible for maintaining accurate asset records, supporting close activities, and delivering reliable reporting for leadership and audit needs. The ideal candidate brings strong knowledge of capitalization, depreciation, reconciliations, and internal control requirements within a structured accounting environment. This is a hybrid role (3 days a week onsite; 2 days remote).</p><p><br></p><p>Responsibilities:</p><p>• Oversee the full accounting lifecycle for fixed assets, including additions, transfers, retirements, and disposals, while keeping asset records current and accurate.</p><p>• Record depreciation activity in accordance with company policy and applicable accounting guidance to ensure timely and precise financial results.</p><p>• Perform monthly reconciliations between the fixed asset subledger and the general ledger, investigating and resolving discrepancies as needed.</p><p>• Contribute to month-end, quarter-end, and year-end close by preparing journal entries, supporting schedules, and account analyses related to fixed assets.</p><p>• Develop reports and financial analyses tied to asset activity for management review, audit support, and decision-making purposes.</p><p>• Work closely with finance, operations, and technology teams to improve asset tracking, reporting accuracy, and data consistency across functions.</p><p>• Monitor adherence to accounting standards, internal controls, and organizational policies governing fixed asset accounting processes.</p><p>• Assist with large-scale asset data review and reconciliation efforts across multiple business units or geographic areas when required.</p>
<p>Our client is seeking a <strong>Technology Manager</strong> to serve as a strategic IT leader and business partner across the organization. This individual will drive technology initiatives that support core business operations, optimize enterprise systems, and align IT capabilities with long-term business goals.</p><p><br></p><p>This role blends business analysis, IT leadership, and project delivery, requiring someone who can influence stakeholders, lead teams, and execute complex technology solutions in a manufacturing environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Lead and develop a team supporting enterprise systems including ERP, CRM, MES, and other business platforms</li><li>Partner with business leaders to identify needs and implement scalable technology solutions</li><li>Own IT project delivery—prioritization, resourcing, budgeting, and execution (on time and within budget)</li><li>Collaborate with IT leadership to build and maintain multi-year technology roadmaps aligned to business strategy</li><li>Manage relationships with managed service providers, vendors, and system integrators</li><li>Oversee operational IT support for the site/region, ensuring high performance and cost efficiency</li><li>Ensure compliance with SOX and internal controls, including policy development and audit readiness</li><li>Support disaster recovery and business continuity planning through testing and execution</li><li>Drive process improvement through data, reporting, and cross-functional collaboration</li><li>Mentor and develop team members through coaching, performance management, and career development</li></ul>
We are looking for a meticulous Accounting Specialist to support day-to-day financial operations in Prospect, Kentucky. This position plays a key role in maintaining accurate records, coordinating billing activity, and helping ensure the organization’s accounting processes run smoothly. The ideal candidate brings hands-on experience with core accounting tasks, strong attention to detail, and the ability to work effectively in a fast-moving environment.<br><br>Responsibilities:<br>• Record financial activity in the general ledger by preparing journal entries and maintaining accurate supporting documentation.<br>• Review account activity and complete reconciliations to confirm balances are correct and financial records remain up to date.<br>• Oversee invoicing, billing, and payment processing to support timely collections and disbursements.<br>• Manage accounts payable and accounts receivable transactions while tracking outstanding items and resolving discrepancies.<br>• Use QuickBooks to enter, organize, and monitor accounting data for routine financial operations.<br>• Assist with monthly close activities by verifying transaction accuracy and supporting the preparation of internal financial information.<br>• Maintain detailed accounting files and reports that support audits, compliance efforts, and internal review processes.
<p>For immediate consideration contact Lisa James at (859)788-3684</p><p><br></p><p>We are looking for an Accountant to join our client based in Lexington, Kentucky. This role supports day-to-day financial operations by helping maintain accurate records, assisting with reporting activities, and contributing to an efficient month-end close process. The position offers the opportunity to work across accounting and administrative functions while partnering with internal teams to keep financial information organized and up to date.</p><p><br></p><p>Responsibilities:</p><p>• Contribute to the monthly close process by preparing and organizing financial information for the reporting team.</p><p>• Create and maintain customer and project records in the accounting platform, including job setup and closeout activities.</p><p>• Provide accounting and administrative support related to storm response and other business operational needs.</p><p>• Organize contracts, backup files, and other financial documentation to ensure records remain complete and accessible.</p><p>• Prepare recurring financial reports such as aging summaries and work-in-progress analyses for internal review.</p><p>• Review and assign proper coding to invoices, route them for payment processing, and assist with credit card reconciliation tasks.</p><p>• Respond to audit support needs by gathering schedules, records, and requested documentation for external reviewers.</p><p>• Identify opportunities to streamline accounting workflows and help improve the accuracy and efficiency of routine processes.</p><p>• Handle additional accounting-related duties and administrative assignments as business needs require.</p>
<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>
We are looking for an Accounts Receivable Specialist to support financial operations for a manufacturing organization in Louisville, Kentucky. This Long-term Contract position will focus on maintaining accurate receivables records, applying incoming payments, supporting billing activities, and driving timely commercial collections. The ideal candidate brings strong attention to detail, sound judgment in account follow-up, and the ability to manage cash activity in a fast-paced environment.<br><br>Responsibilities:<br>• Manage daily accounts receivable activities by reviewing open balances, updating account records, and helping maintain accurate financial data.<br>• Apply incoming payments to customer accounts with precision, ensuring cash applications are posted correctly and discrepancies are researched promptly.<br>• Conduct commercial collections outreach with careful attention to detail to secure timely payment and reduce overdue balances.<br>• Prepare and process customer billing transactions, confirming invoices are accurate, complete, and aligned with established procedures.<br>• Monitor cash activity and reconcile payment information to support consistent reporting and account accuracy.<br>• Investigate account variances, resolve payment issues, and coordinate with internal partners to address outstanding items.<br>• Maintain organized documentation for receivables, collections efforts, billing records, and payment activity to support audit readiness.
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 Intermediate Accountant to support core financial operations for our outstanding client in Central, Kentucky. This position contributes to accurate reporting, organized recordkeeping, and timely transaction processing while working closely with the broader accounting team. The role is well suited for someone who is detail-oriented, comfortable managing multiple priorities, and eager to strengthen day-to-day accounting processes.</p><p><br></p><p>Responsibilities:</p><p>• Contribute to the month-end close process by preparing and reviewing accounting information for the financial reporting team.</p><p>• Enter and maintain customer records, payroll-related job details, and project status updates within the company’s accounting platform.</p><p>• Provide accounting and administrative support tied to storm response activity and related operational needs.</p><p>• Keep contracts, financial records, and supporting documentation organized to ensure accuracy and accessibility.</p><p>• Prepare recurring financial reports such as aging summaries and work-in-progress schedules for internal review.</p><p>• Review and code vendor invoices for payment processing and assist with reconciliations for company credit card activity.</p><p>• Gather schedules and backup materials requested during external audits and help ensure timely responses.</p><p>• Identify opportunities to improve accounting workflows and support efforts that increase efficiency and data accuracy.</p><p>• Complete additional accounting and administrative assignments as business needs require.</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>
<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>1-2 days a week work from home, mainly in office position. </p><p><br></p><p>We are looking for an Entry Level Accountant to support core accounting operations for a transport-focused organization in Georgetown, Kentucky. This role is well suited for an early-career candidate who is eager to strengthen fundamental accounting skills while contributing to accurate financial records and timely reporting. The position offers hands-on exposure to reconciliations, invoice activity, and month-end processes in a collaborative business environment.</p><p><br></p><p>Responsibilities:</p><p>• Support month-end close activities by preparing journal entries and completing reconciliations for bank accounts and general ledger balances.</p><p>• Review financial results to identify fluctuations, summarize key drivers, and provide clear explanations for variances.</p><p>• Process invoices with attention to customer- or business-specific requirements and assist with revenue-related cost calculations.</p><p>• Help maintain accurate accounts payable and accounts receivable records to support day-to-day accounting operations.</p><p>• Prepare organized workpapers and maintain thorough documentation to ensure accounting activity is traceable and audit-ready.</p><p>• Communicate findings, updates, and completed work to team members and stakeholders in a clear and thorough manner.</p><p>• Contribute to the preparation and review of financial information by applying a working understanding of core financial statements.</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.
We are looking for an Entry Level Accountant to join a transport-focused organization in Georgetown, Kentucky. This position supports core accounting operations by helping maintain accurate records, preparing financial data, and contributing to month-end activities. The ideal candidate brings a solid foundation in accounting principles, strong Excel capabilities, and the ability to communicate financial information clearly.<br><br>Responsibilities:<br>• Support month-end close activities by preparing journal entries and assisting with timely completion of accounting tasks.<br>• Perform bank account reviews and reconcile general ledger balances to ensure financial records are accurate.<br>• Analyze fluctuations in financial results, identify key drivers, and summarize findings for stakeholders.<br>• Assist with accounts payable and accounts receivable processes, including specialized invoice handling and revenue-related calculations.<br>• Help prepare and review financial statement information to promote accuracy and completeness in reporting.<br>• Maintain organized, detailed documentation of accounting work, reconciliations, and supporting records.<br>• Communicate accounting results, issues, and updates clearly to team members and business partners.
<p>We are looking for a Payroll Accountant to manage payroll operations and support related accounting activities for an office in Louisville, Kentucky. This position is well suited for someone who can handle sensitive employee information with discretion, work accurately across multiple pay groups, and contribute to both payroll and benefits administration. The role also offers the opportunity to assist with accounting tasks and collaborate closely with teammates in a hands-on environment.</p><p><br></p><p>Responsibilities:</p><p>• Process end-to-end payroll for a workforce of approximately 300 individuals, including employees and other compensation groups, while maintaining accuracy and timeliness across each pay cycle.</p><p>• Administer multiple payroll schedules, including semi-monthly payroll for salaried staff and monthly compensation processing for attorneys with varied pay structures and periodic bonus payments.</p><p>• Review timekeeping records, validate pay inputs, and reconcile differences for employees who submit timesheets as well as those on fixed salary arrangements.</p><p>• Apply current payroll regulations, tax requirements, insurance considerations, and benefit deductions to ensure compliant payroll administration.</p><p>• Support benefits-related activities and help maintain accurate payroll data within ADP Workforce Now and other connected systems.</p><p>• Prepare journal entries, complete account reconciliations, and assist with payroll-related accounting work to support the broader finance function.</p><p>• Provide backup support for accounts payable and help manage weekly claim payment activity within a self-insured environment.</p><p>• Safeguard confidential compensation and employee information while maintaining sound judgment in daily work.</p><p>• Contribute as a collaborative team member in a structured office setting and support additional payroll or accounting priorities as needed</p>