Budget Analyst<p>For More information contact Stacey Bowman at 859-788-3661</p><p>We are offering an exciting opportunity for a Budget Analyst in the accounting industry, located in Lexington, Kentucky. In this role, you will be critical in managing our financial planning, budgeting, and performance measures. You will be responsible for handling various accounting functions and utilizing different accounting software systems. </p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Utilize Hyperion Financial Reporting for accurate budget processes and cost analysis</p><p>• Implement the annual budget, ensuring it aligns with business systems</p><p>• Handle accounting functions, maintaining a high level of accuracy in all tasks</p><p>• Use NetSuite and other accounting software systems for efficient financial management</p><p>• Conduct regular auditing to ensure the integrity of financial data</p><p>• Leverage strong excel skills for various finance-related tasks</p><p>• Employ Abila MIP and 3M for specific accounting functions </p><p>• Create and manage banner ads to support budgetary decisions</p><p>• Monitor and analyze financial performance measures </p><p>• Maintain accurate customer credit records and process customer credit applications efficiently</p>Risk Analyst<p>For immediate consideration, please apply with an attached resume and call Lisa James at (859)788-3684</p><p><br></p><p>We are in search of a Risk Analyst to join our client's team in LEXINGTON, Kentucky. In this role, you will be tasked with providing comprehensive analysis and support relating to the procurement of insurance policies, management of insurance claims, tracking of insurance and risk-related data, and implementation of risk mitigation activities.</p><p><br></p><p>Responsibilities:</p><p>• Analyzing and gathering data for insurance policy renewal and claims.</p><p>• Completing insurance applications and assisting with underwriting submission completion.</p><p>• Issuing and tracking certificates, updating insurance and premium payment schedules.</p><p>• Coordinating with external service providers including brokers, TPAs, consultants, and actuaries.</p><p>• Managing the review of workers’ compensation claims with brokers, consultants, and legal teams.</p><p>• Administering the Risk Management information system (Riskonnect).</p><p>• Coordinating and managing projects, including deliverables and various projects.</p><p>• Preparing reports, metrics, and presentations for internal use, senior management, and external partners.</p><p>• Administering the Workers’ Compensation cost allocation program.</p><p>• Assisting in the management of insurance captive and tracking outstanding collateral posted to secure insurance obligations.</p><p>• Managing the internal Risk Management website.</p>Treasury Analyst<p>For more information contact Stacey Bowman at 859-788-3661</p><p><br></p><p>We are on the hunt for a meticulous Treasury Analyst to be a part of our team. Located in Lexington, Kentucky, this role involves the management of daily cash applications, bank-related accounts maintenance, and bank reconciliations. The chosen candidate will be key in assisting our treasury functions, ensuring a smooth financial operation within our organization.</p><p><br></p><p>Responsibilities:</p><p>• Effectively handle daily cash applications originating from branches and distributors</p><p>• Oversee outgoing payments which may include checks, ACH, wire, and other forms</p><p>• Conduct daily bank reconciliation and transactions mapping in the treasury system</p><p>• Assist in daily treasury operations to ensure efficiency</p><p>• Monitor and clear statistical accounts along with overseeing treasury-related general ledger accounts in SAP</p><p>• Provide necessary assistance to the credit department with regards to customer accounts</p><p>• Offer support to branch employees on cash applications</p><p>• Contribute in both internal and external audits relating to banking and accounts receivable</p><p>• Supervise AR-AP treasury-related functions in posting and clearing payments</p><p>• Undertake any additional duties as assigned by the management.</p>VP/Director of Finance<p><strong>Robert Half is proud to partner with a highly respected government agency dedicated to providing safe, affordable housing to the community. We are seeking an experienced Director of Finance to lead the financial operations for our dynamic client. This is a high-impact leadership role where you will oversee budgeting, financial reporting, and compliance with HUD and government financial regulations to support the agency’s mission.</strong></p><p><strong>This opportunity is ideal for a finance professional with strong governmental accounting experience, expertise in HUD financial regulations, and a passion for public service. If you are looking to leverage your leadership skills in an organization that makes a difference, we’d love to connect with you!</strong></p><p><br></p><p><strong>Responsibilities:</strong></p><p><strong>• Direct and coordinate activities of the accounting personnel </strong></p><p><strong>• Prepare and oversee the consolidated annual budget</strong></p><p><strong>• Compile statistical data for current and prior years operations</strong></p><p><strong>• Develop financial forecasts to guide future operations</strong></p><p><strong>• Monitor cash balances to ensure sufficiency for future cash flow needs</strong></p><p><strong>• Direct and oversee year-end accounting close to the books of account </strong></p><p><strong>• Assist Independent Financial Auditors in the timely completion of the annual financial audit</strong></p><p><strong>• Monitor all financial aspects of the agency to assure maximum internal control and accountability</strong></p><p><strong>• Oversee agency’s property and liability insurance coverage</strong></p>Billing Analyst<p>We are in search of a Billing Analyst to contribute to our team, situated in Louisville, Kentucky. The role primarily involves the analysis of billing information and running monthly reports. Proficiency in Excel pivot tables is crucial for this role. The position is an exciting opportunity to join a growing company and grow professionally.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Analyze detailed billing records accurately to ensure correct invoicing.</p><p>• Utilize Excel efficiently for financial data management.</p><p>• Implement Excel pivot tables for complex financial data analysis and reporting.</p><p>• Handle debits and credits, ensuring accurate account balances.</p><p>• Perform accounting functions meticulously, including Accounts Payable (AP) and Accounts Receivable (AR).</p><p>• Conduct regular audits to ensure compliance and accuracy in financial transactions.</p><p><br></p>Accounting Manager/SupervisorWe are offering an exciting opportunity for an Accounting Manager/Supervisor to join our team in LOUISVILLE, Kentucky. Your primary focus will be to ensure the financial integrity of the organization, adherence to laws and regulations, and effective collaboration with various stakeholders. <br><br>Responsibilities<br>• Enhance and uphold the organization's SOX framework, policies, and procedures<br>• Execute project management and conduct business process assessments in collaboration with respective process owners<br>• Develop and maintain robust relationships with internal and external stakeholders, including auditors and business process teams<br>• Monitor and analyze control testing outcomes, perform root cause analysis, and support the remediation of control deficiencies and identified risks<br>• Assist in the creation of training programs to increase SOX compliance awareness and understanding among employees at all levels<br>• Collaborate with executive management and cross-functional teams to assess and identify financial, operational, and compliance risks, and devise suitable controls and mitigation strategies<br>• Oversee the management and execution of internal assessment projects as well as control design, particularly in non-IT business areas<br>• Prepare and present periodic reports to management and the Audit Committee on the status of the SOX compliance program, audit findings, and advised actions.Tax Manager - PublicWe are offering an exciting opportunity for a Tax Manager - Public in LOUISVILLE, Kentucky. In this role, you will be instrumental in leading a team of tax professionals and fostering the ongoing development of our tax practice. This position involves assisting clients and your team with tax planning, research, and communication across a broad spectrum of tax services.<br><br>Responsibilities:<br><br>• Take the lead in managing tax practice associates and administrative staff<br>• Provide assistance with tax planning, research, and communication for individual, partnership, corporate, trusts, and estates tax services<br>• Analyze changes in tax regulations and strategically enhance practice skills to adapt to evolving needs<br>• Develop a comprehensive understanding of client businesses and identify their needs and opportunities<br>• Collaborate with clients to implement effective solutions to their tax-related needs<br>• Prepare Corporate, Partnership, Trust, and Individual tax returns<br>• Ensure the efficient use of Accounting Software Systems, ADP - Financial Services, CaseWare, CCH ProSystem Fx, CCH Sales Tax<br>• Oversee accounting functions and annual income tax provision<br>• Adhere to and ensure compliance in all tasks<br>• Manage and assist in entity formation and auditing tasks.Accounts Payable (Sr Level)<p>For more information contact Stacey Bowman at 859-788-3661</p><p>We are seeking a skilled and meticulous Sr. Level Accounts Payable Specialist to join our team. In this role, you will play a crucial part in the efficient and accurate processing of customer credit applications, maintaining precise customer credit records, and addressing customer inquiries. You will also manage customer accounts and initiate appropriate actions.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Ensure the precise and efficient processing of customer credit applications.</p><p>• Manage and oversee customer accounts, taking necessary actions when required.</p><p>• Address and resolve customer inquiries in a timely and detail-oriented manner.</p><p>• Maintain and update customer credit records accurately.</p><p>• Work with remote team members for the reconciliation of credit card accounts.</p><p>• Use accounting software systems such as QuickBooks for transaction processing and record-keeping.</p><p>• Apply account coding and accrual accounting principles in daily operations.</p><p>• Carry out regular audits to ensure accuracy and compliance.</p><p>• Use Automated Clearing House (ACH) for facilitating electronic transactions.</p><p><br></p>