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21 results for Internal Audit in Lexington, KY

Director/Manager Financial Reporting

Louisville, KY
onsite
Permanent / Full Time
110000.00 - 125000.00 USD / Yearly
Manager of Technical Accounting Compensation: $110,000–$120,000+ DOE Our client is seeking a Manager of Technical Accounting to join their growing finance and accounting team. This is a highly visible role for a technical accounting professional who enjoys researching complex accounting matters, staying current on regulatory changes, and partnering with leadership to determine how changes impact the business. This is an excellent opportunity for someone coming from public accounting or a corporate technical accounting environment who wants to take on a role with significant autonomy and long-term growth potential. Key Responsibilities<ul><li>Lead technical accounting research, documentation, and policy development related to U.S. GAAP.</li><li>Prepare and review technical accounting memos, position papers, financial statement footnotes, and disclosures.</li><li>Monitor new accounting pronouncements and regulatory developments and determine their impact on the organization.</li><li>Support month-end close, including financial statement preparation, balance sheet reconciliations, accruals, and management reporting packages.</li><li>Partner with external auditors on technical accounting matters, audits, and inquiries.</li><li>Evaluate accounting implications related to acquisitions, business combinations, leases, debt, equity transactions, and other strategic initiatives.</li><li>Provide guidance on lease accounting, including leases, escalators, modifications, payments, and financial statement disclosures.</li><li>Support internal controls, fraud risk assessment documentation, and process improvements.</li><li>Stay current on industry-specific and regulatory requirements and proactively identify potential accounting impacts.</li><li>Serve as a technical accounting resource to finance and cross-functional business partners.</li></ul>
2026-08-21T15:58:42Z

Entry Level Accountant

Georgetown, KY
onsite
Permanent / Full Time
55000.00 - 65000.00 USD / Yearly
We are looking for an Entry Level Accountant to support core accounting activities for a transport-focused operation in Georgetown, Kentucky. This role is well suited for someone building an accounting career and who is comfortable working with financial data, reconciliations, and reporting tasks. The position offers the opportunity to contribute to month-end close activities, maintain accurate records, and help ensure financial information is organized and dependable. Responsibilities: • Support month-end and period-end close by preparing journal entries and assisting with ledger updates. • Perform bank account reviews and reconcile balance sheet and general ledger accounts to maintain accuracy. • Examine financial results, identify variances, and summarize findings for accounting leadership. • Process invoices and support revenue-related calculations in accordance with internal accounting practices. • Assist with accounts payable and accounts receivable activities, including transaction review and record maintenance. • Prepare clear, complete documentation for accounting work to support audit readiness and internal controls. • Communicate financial outcomes, reconciliation issues, and status updates to team members and stakeholders.
2026-08-04T14:48:52Z

Controller

Lexington, KY
onsite
Permanent / Full Time
100000.00 - 125000.00 USD / Yearly
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. Responsibilities:• 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.• Lead, coach, and support accounting team members by setting expectations, developing talent, and promoting consistent performance and accountability.• Monitor short-term and long-range cash activity, evaluate liquidity needs, and recommend effective use of available operating funds to optimize financial position.• Produce clear financial and operational reporting on cash balances, investment performance, receivables, and other key indicators for leadership review.• Analyze general ledger accounts and financial trends to identify drivers affecting fiscal health and provide insight for management decisions.• Oversee the continued enhancement and effective use of financial systems, collaborating with finance, human resources, payroll, and information technology teams as needed.• 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.• Supervise year-end close activities, review balance sheet reconciliations, and direct the preparation of annual financial statements, audit work papers, and required state reporting.• Strengthen internal control practices by developing, implementing, and monitoring procedures that protect assets and preserve the integrity of financial data.• Serve as a key advisor to finance leadership and maintain productive relationships with banks, auditors, government agencies, and campus departments on accounting matters.
2026-08-21T12:58:46Z

IT Manager

Madison, IN
onsite
Permanent / Full Time
100000.00 - 130000.00 USD / Yearly
Our client is seeking a Technology Manager 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. 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. Key Responsibilities:<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>
2026-08-12T12:18:41Z

Accounts Payable Clerk

Louisville, KY
onsite
Temporary / Contract
22.00 - 25.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to support daily invoice and payment activities in Louisville, Kentucky. This Long-term Contract position is ideal for someone who can maintain accuracy in high-volume financial tasks while keeping payment records organized and up to date. The role focuses on processing invoices, assigning proper coding, and assisting with scheduled payment runs in a fast-paced accounting environment. Responsibilities: • Review incoming invoices for completeness, accuracy, and proper supporting documentation before processing • Apply correct general ledger or expense coding to vendor invoices in accordance with accounting procedures • Enter payable transactions promptly and accurately to maintain current records and support timely payments • Assist with preparing and executing routine check runs while verifying amounts and payment details • Investigate invoice discrepancies and work with internal contacts or vendors to resolve issues efficiently • Maintain organized accounts payable files and ensure documentation is accessible for audit and reporting needs • Monitor invoice queues and prioritize urgent items to help meet established payment deadlines
2026-08-12T15:58:40Z

Staff Accountant

Lexington, KY
remote
Permanent / Full Time
50000.00 - 55000.00 USD / Yearly
Position SummaryWe are seeking a detail-oriented Staff Accountant to join our growing team. The Staff Accountant will be responsible for supporting the daily accounting functions, maintaining accurate financial records, assisting with month-end close activities, and ensuring compliance with company policies and accounting standards.Key Responsibilities<ul><li>Prepare and post journal entries.</li><li>Perform account reconciliations and investigate discrepancies.</li><li>Assist with month-end and year-end close processes.</li><li>Maintain general ledger accounts and supporting documentation.</li><li>Support accounts payable and accounts receivable functions as needed.</li><li>Analyze financial data and prepare reports for management.</li><li>Assist with budgeting and forecasting activities.</li><li>Ensure compliance with internal controls and accounting procedures.</li><li>Participate in audits and provide requested documentation.</li><li>Identify process improvements to increase efficiency and accuracy.</li></ul>
2026-08-18T13:53:44Z

Controller

Lexington, KY
onsite
Permanent / Full Time
70000.00 - 71500.00 USD / Yearly
We are looking for an accomplished Controller to lead core accounting activities and provide reliable financial insight for the organization in Lexington, Kentucky. This position is suited for someone in finance with strong experience in reporting, budgeting, and general ledger oversight who can translate complex data into clear recommendations. The role works closely with leadership, supports sound financial decision-making, and helps maintain accurate records across multiple entities. Responsibilities: • Oversee daily accounting operations, including general ledger activity, journal entry review, and month-end close processes to ensure timely and accurate reporting. • Prepare and analyze financial statements, delivering meaningful commentary on performance trends and significant variances against budget. • Partner with leadership on forecasting and annual budget development, helping departments align financial plans with business objectives. • Complete account reconciliations and resolve discrepancies across balance sheet and income statement accounts with a high level of accuracy. • Manage intercompany accounting activities, including transaction review, reconciliation, and proper documentation between related entities. • Support external audit requirements by organizing schedules, responding to requests, and assisting with annual audited financial statement preparation. • Develop financial analysis for leadership presentations, special initiatives, and operational reviews to support strategic decisions. • Maintain strong internal controls and safeguard confidential financial information while ensuring compliance with established policies. • Travel periodically to operating locations to review financial matters, collaborate with local teams, and present results to stakeholders as needed.
2026-08-18T15:04:46Z

Senior Accountant

Lexington, KY
onsite
Permanent / Full Time
75000.00 - 85000.00 USD / Yearly
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. Responsibilities:• Review financial activity across institutional budgets, grants, contracts, and multiple funding sources to confirm alignment with applicable guidelines and reporting obligations.• Prepare and examine journal entries, payroll-related transactions, invoices, and other accounting records to maintain complete and accurate financial data.• Perform general ledger maintenance, month-end close activities, and account reconciliations, including bank reconciliations and review of supporting documentation.• Analyze spending patterns, revenue results, and cost trends to support budgeting decisions and promote effective fiscal control.• Produce financial statements, management reports, and ad hoc analyses that help leadership evaluate operational and budget performance.• Serve as a resource to faculty, staff, vendors, and funding representatives by explaining financial policies, resolving account questions, and clarifying reporting details.• Support grant accounting functions by tracking expenditures, preparing required financial information, and helping ensure compliance with sponsor requirements.• Contribute to audit preparation and related reviews by organizing records, responding to inquiries, and assisting with corrective follow-up when needed.• Provide guidance and day-to-day support to entry-level accounting staff or student employees while promoting consistent accounting practices.• Assist with additional accounting and finance assignments that advance departmental priorities and institutional goals.
2026-08-21T12:58:46Z

Plant Controller

Louisville, KY
onsite
Permanent / Full Time
100000.00 - 135000.00 USD / Yearly
We are looking for a Plant Controller to provide strong financial leadership for manufacturing operations in Louisville, Kentucky. This role will be responsible for overseeing plant accounting, budgeting, forecasting, cost analysis, financial reporting, KPI development, and process improvement initiatives. The ideal candidate will have 5–7 years of progressive accounting and finance experience within a manufacturing environment and a strong ability to partner with plant leadership to drive operational and financial performance. Key Responsibilities<ul><li>Manage all plant-level accounting and finance activities, including month-end close, account reconciliations, variance analysis, and financial reporting. </li><li>Partner with plant operations leadership to support strategic decision-making and improve financial performance. </li><li>Develop, track, and analyze key performance indicators (KPIs) related to production, labor, overhead, inventory, and cost controls. </li><li>Lead budgeting, forecasting, and annual operating plan processes for the facility. </li><li>Identify and drive process improvement initiatives to enhance reporting accuracy, strengthen internal controls, and improve operational efficiency. </li><li>Monitor inventory valuation, standard costing, manufacturing variances, and cost of goods sold analysis. </li><li>Provide financial insight into capital expenditures, productivity initiatives, and plant performance metrics. </li><li>Ensure compliance with corporate policies, GAAP, and internal control requirements. </li></ul>
2026-08-21T20:58:44Z

Financial Manager

Louisville, KY
onsite
Permanent / Full Time
200000.00 - 250000.00 USD / Yearly
Robert Half is seeking an experienced Senior Financial Portfolio Manager to lead portfolio strategy, oversee investment performance, and drive strong risk-adjusted returns across a diverse portfolio. This role requires a strategic thinker with deep market knowledge, strong leadership skills, and the ability to collaborate with internal stakeholders and clients to align investment objectives with long-term financial goals. Key Responsibilities<ul><li>Develop and execute portfolio management strategies aligned with client or organizational objectives</li><li>Monitor portfolio performance, asset allocation, and risk exposure across investment holdings</li><li>Conduct market research and economic analysis to identify opportunities and potential risks</li><li>Recommend investment decisions, rebalancing actions, and portfolio adjustments based on performance and market conditions</li><li>Partner with analysts, traders, and senior leadership to optimize portfolio results</li><li>Oversee compliance with internal investment policies, regulatory requirements, and fiduciary standards</li><li>Prepare and present portfolio reviews, performance reports, and investment recommendations to clients or executive leadership</li><li>Mentor junior portfolio management and investment team members</li><li>Maintain strong relationships with clients, advisors, and key stakeholders</li></ul>
2026-07-22T18:14:09Z

Safety Manager

Louisville, KY
onsite
Temporary / Contract
36.54 - 42.31 USD / Hourly
We are looking for a detail-oriented Safety Manager to support a busy team in Louisville, Kentucky through a Contract assignment expected to last 1–3 months on first shift. This role is ideal for someone who excels at analyzing information, improving data quality, and bringing structure to high-volume administrative work. The position will focus on organizing records, reconciling data from multiple sources, and strengthening documentation practices to help the department operate more efficiently. Responsibilities:• Analyze and combine information from spreadsheets, reports, and other data sources to create accurate, usable records.• Review data for gaps, duplicates, and inconsistencies, then correct issues to improve overall reliability.• Organize departmental files and documentation in a clear, consistent manner that supports daily safety operations.• Identify opportunities to simplify repetitive data-related tasks and recommend more efficient workflows.• Standardize internal tracking tools, logs, and supporting documents to improve usability and consistency.• Support the safety team by maintaining well-structured information that helps reduce administrative backlog.• Learn internal systems and procedures quickly in order to contribute with minimal ramp-up time.• Assist with safety-related reporting and documentation processes while ensuring strong attention to detail in all updates
2026-08-13T21:04:07Z

Consolidation Accountant

Lexington-fayette, KY
onsite
Permanent / Full Time
85000.00 - 100000.00 USD / Yearly
We are looking for a Sr. Accountant to support financial consolidation, reporting, and budgeting activities for a manufacturing organization in greater Lexington-Fayette, Kentucky. This position plays a key role in bringing together financial results across entities, analyzing reporting accuracy, and helping improve the efficiency of accounting processes through automation. The ideal candidate combines strong technical accounting knowledge with advanced spreadsheet skills and the ability to collaborate effectively with subsidiary teams. Responsibilities:• Lead the preparation of consolidated financial results for monthly, quarterly, and annual reporting cycles, including support for financial statement disclosures.• Reconcile intercompany balances and investigate differences to help ensure accurate and timely close activities.• Review submissions from subsidiary entities, identify reporting issues, and provide guidance to support consistent accounting treatment.• Contribute to internal and external financial reporting by organizing, validating, and analyzing data from multiple business units.• Identify opportunities to improve efficiency and develop automated solutions that strengthen accounting and reporting workflows.• Participate in the annual budgeting process by assisting with planning, consolidation of budget inputs, and related financial analysis.• Perform budget-versus-actual reviews and highlight significant variances, trends, and areas requiring management attention.• Support lease accounting activities and conduct technical accounting research to address complex reporting questions.• Collaborate with cross-functional stakeholders on assigned accounting projects and provide support for additional finance responsibilities as needed.
2026-08-14T20:18:42Z

Sr. Accountant

Lexington, KY
onsite
Permanent / Full Time
80000.00 - 95000.00 USD / Yearly
For immediate consideration contact Lisa James at (859)788-3684 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. Responsibilities:• Direct critical portions of the month-end close process to ensure deadlines are met and results are reported accurately.• Prepare financial statements and review reporting outputs to confirm compliance with applicable accounting standards and company policies.• Complete account reconciliations, evaluate balance sheet activity, and investigate material fluctuations to resolve discrepancies.• Partner with colleagues across departments to clarify financial data, support reporting needs, and strengthen business decision-making.• Support external audit activities by organizing schedules, answering inquiries, and providing requested documentation in a timely manner.• Recommend and carry out improvements to accounting workflows that increase efficiency, consistency, and data accuracy.• Assist with general accounting operations, including journal entries, ledger maintenance, and other assigned reporting tasks.• Contribute to a team-oriented environment by sharing knowledge and helping develop less experienced accounting staff.
2026-08-05T14:04:55Z

Staff Accountant

Lagrange, KY
onsite
Temporary / Contract
22.00 - 25.00 USD / Hourly
We are looking for a detail-oriented Staff Accountant to support core accounting operations for a Contract position based in Lagrange, Kentucky. This role focuses on maintaining accurate financial records, preparing tax-related documentation, and ensuring the integrity of general ledger activity. The ideal candidate will bring hands-on accounting experience, strong organizational skills, and the ability to manage routine reporting with accuracy and professionalism. Responsibilities: • Prepare and record journal entries to ensure financial transactions are accurately reflected in the accounting system. • Maintain and reconcile general ledger accounts, researching discrepancies and resolving variances in a timely manner. • Support corporate tax processes by gathering documentation, organizing financial data, and assisting with return preparation. • Manage sales tax activities, including tracking obligations, compiling required information, and helping ensure timely filings. • Review accounting records for completeness and accuracy while assisting with month-end close activities and related reporting. • Collaborate with internal stakeholders to provide financial information, respond to accounting questions, and support compliance needs.
2026-08-19T19:28:47Z

Staff Accountant

Lexington, KY
onsite
Permanent / Full Time
50000.00 - 60000.00 USD / Yearly
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. Responsibilities: • Handle accounts payable and accounts receivable processes, ensuring timely and accurate transactions. • Prepare and post journal entries to maintain accurate financial records. • Reconcile general ledger accounts and assist in month-end closing activities. • Generate financial reports to support decision-making and compliance requirements. • Manage payroll processing, ensuring accuracy and adherence to regulations. • Utilize QuickBooks and other accounting software to streamline processes and enhance efficiency. • Collaborate with team members to resolve discrepancies and improve accounting workflows. • Support audits and provide documentation as needed. • Maintain strict confidentiality of financial information and company records. • Contribute to continuous improvement initiatives within the accounting department.
2026-08-21T12:53:44Z

Staff Accountant

Louisville, KY
onsite
Permanent / Full Time
48000.00 - 55000.00 USD / Yearly
We are looking for a Staff Accountant to support accounting and finance operations for clients in Louisville, Kentucky. This role is suited for an individual who can manage core financial processes, maintain accurate records, and contribute to reliable reporting. The ideal candidate brings hands-on experience across day-to-day accounting activities and works effectively with both financial data and business stakeholders. Responsibilities: • Manage daily accounting activities for client accounts, including recording transactions and maintaining organized financial records. • Perform reconciliations for bank statements, balance sheet accounts, and general ledger activity to ensure accuracy and completeness. • Process accounts payable and accounts receivable transactions while monitoring timelines, discrepancies, and outstanding balances. • Prepare and review payroll-related entries and support payroll tax activities in coordination with established requirements. • Use accounting systems and spreadsheets to analyze financial information, track activity, and improve reporting accuracy. • Assist with month-end and year-end close tasks by compiling supporting documentation and resolving variances. • Communicate with clients and internal teams to address accounting questions, gather financial details, and support ongoing finance needs.
2026-08-18T19:13:45Z

Sr. Accountant

Bardstown, KY
onsite
Permanent / Full Time
80000.00 - 90000.00 USD / Yearly
We are looking for an experienced Sr. Accountant to join our construction-focused team in Bardstown, Kentucky. This position plays a central role in maintaining accurate financial records, supporting project-based reporting, and helping ensure timely close activities across the business. The ideal candidate brings strong accounting judgment, attention to detail, and the ability to work closely with operational teams to resolve financial questions and improve reporting processes. Responsibilities: • Produce and review weekly and monthly financial reports, ensuring figures align with job cost records and the general ledger. • Maintain reporting for project backlog and completed work, linking results to revenue activity, billing status, and overall job performance. • Examine project transactions for irregular balances, cost omissions, margin changes, and invoicing concerns, then investigate and correct variances. • Complete month-end accounting tasks such as posting journal entries, preparing accruals, reconciling accounts, and assembling supporting schedules. • Develop revenue accrual calculations and provide documentation that supports recognition and reporting accuracy. • Prepare and submit sales and use tax filings, including reconciliations and organized backup for all reported amounts. • Assist with contract and government invoicing by creating bills, tracking submissions, and following through on payment or billing discrepancies. • Manage Certificates of Insurance and related records to keep documentation accurate, current, and accessible. • Collaborate with internal teams to gather needed information, address accounting issues, strengthen procedures, and provide backup support across the department.
2026-08-18T18:24:09Z

Accounts Payable Supervisor/Manager

Louisville, KY
remote
Permanent / Full Time
75000.00 - 80000.00 USD / Yearly
Remote Healthcare AP Supervisor We are looking for an experienced Accounts Payable Supervisor/Manager to lead daily AP operations in Louisville, Kentucky. This role is well suited for a hands-on leader who can guide a team, strengthen processes, and partner effectively with stakeholders across the organization. The ideal candidate brings strong knowledge of invoice workflows, vendor relations, and month-end close activities, with healthcare industry experience viewed favorably. Responsibilities:• Direct the day-to-day accounts payable function, ensuring invoices, payments, and related records are processed accurately and on schedule.• Lead and support an AP team in a virtual work environment, setting priorities, monitoring performance, and encouraging accountability.• Oversee purchase order invoice matching, coding, approval routing, and payment execution through check runs and ACH transactions.• Partner with internal departments to resolve invoice discrepancies, improve communication, and maintain efficient approval workflows.• Manage vendor relationships by addressing inquiries, reconciling statements, and promoting timely, accurate payments.• Drive operational improvements within AP by evaluating current procedures, recommending enhancements, and supporting process changes or reorganizations.• Coordinate month-end accounts payable activities, including reconciliations, reporting, and ensuring liabilities are recorded correctly.• Contribute to systems-related initiatives affecting accounts payable, including adoption of new tools and workflow enhancements as needed.
2026-07-28T22:58:43Z

Operations & Finance Manager

Louisville, KY
onsite
Permanent / Full Time
110000.00 - 115000.00 USD / Yearly
We are looking for an Operations & Finance Manager to lead financial oversight and business performance across marina locations in Louisville, Kentucky. This role combines strategic planning with hands-on accounting support, helping ensure accurate reporting, disciplined cost management, and strong operational results. The ideal candidate brings deep financial expertise, sound judgment, and the ability to turn business data into practical recommendations that support growth and profitability. Responsibilities: • Create annual financial plans for each location and track results against budget throughout the year. • Prepare monthly reporting packages that highlight property-level performance, financial results, and key business trends. • Review cash position, expenses, margins, and operational metrics to identify risks and recommend corrective actions. • Supervise core accounting activities such as payables, receivables, reconciliations, close processes, and record accuracy across entities. • Support contract administration for slip rentals, campground usage, and related services while ensuring billing, collections, and insurance documentation remain current. • Work closely with operations leadership to evaluate site performance, refine forecasts, and improve efficiency across seasonal business cycles. • Strengthen expense management by reviewing significant purchases, assessing vendor commitments, and identifying opportunities to reduce costs. • Oversee payroll-related financial controls and labor spending to help align staffing decisions with revenue expectations and budget goals. • Maintain financial tools and reporting systems, including QuickBooks and performance dashboards, to improve visibility and streamline reporting. • Assess capital investment needs, model financial impact, and contribute to long-term planning for assets, coverage, and expansion decisions.
2026-08-10T15:28:41Z

VP of Accounting

Louisville, KY
onsite
Permanent / Full Time
170000.00 - 185000.00 USD / Yearly
We are looking for an experienced VP of Accounting to lead a high-performing accounting organization in Louisville, Kentucky. This role will oversee core accounting operations, strengthen month-end close execution, and build strong partnerships across business functions to support accurate financial reporting. The ideal candidate brings strategic leadership, deep technical accounting expertise, and a track record of improving processes, developing teams, and driving accountability across a multi-brand environment. Responsibilities: • Direct the monthly close cycle by setting deadlines, coordinating activities across departments, and ensuring timely completion of all key accounting tasks. • Oversee close execution by tracking progress, resolving roadblocks quickly, and maintaining high standards for accuracy and completeness. • Lead financial performance and accounting reviews across business segments or brands to identify issues, trends, and opportunities for improvement. • Manage general ledger activity within NetSuite, including oversight of account structure and updates to customized system configurations as needed. • Maintain and refine the accounts payable allocation methodology to support accurate distribution of clinic-related expenses. • Collaborate with FP& A, accounts payable, human resources, operations, IT, and other partners to address accounting questions and reporting challenges. • Communicate required inputs, deadlines, and accounting implications clearly to business stakeholders and senior leadership. • Provide leadership across the accounting function by supporting directors, balancing team workloads, and promoting consistency in management practices. • Drive operational improvements by evaluating manual processes, implementing standardization or automation opportunities, and monitoring the effectiveness of new workflows. • Build team capability through coaching, cross-training, succession planning, and ongoing development opportunities that strengthen departmental performance.
2026-08-21T14:08:46Z

Operational FP & A

Louisville, KY
onsite
Permanent / Full Time
70000.00 - 80000.00 USD / Yearly
We are looking for an Operational FP & A specialist to support financial planning, close activities, and performance reporting for manufacturing operations in Louisville, Kentucky. This position partners closely with plant leadership across multiple facilities to provide financial insight where there is limited on-site accounting support. The role blends accounting fundamentals with operational analysis, making it ideal for someone who enjoys working with data, improving processes, and helping leaders make informed business decisions. Responsibilities: • Lead monthly close support by preparing journal entries, accruals, reconciliations, and other accounting activities tied to plant operations. • Develop budgets, forecasts, and recurring financial reports that help leadership track performance and plan effectively. • Serve as the primary finance partner for management teams across three manufacturing locations, translating financial results into actionable operational insight. • Analyze cost trends, inventory activity, and moving average costing data to identify issues and highlight opportunities for improvement. • Use advanced Excel tools and business intelligence reporting to work with large data sets and produce meaningful analysis for decision-makers. • Support staffing allocations and other recurring financial calculations that affect operational and departmental reporting. • Contribute to process enhancements by refining reporting methods, improving data visibility, and strengthening financial controls. • Collaborate with plant leaders on financial questions related to spending, production performance, and overall operational results.
2026-07-23T17:03:56Z