<p>We are seeking an experienced Revenue Recognition Accountant to support a newly public company as it implements and strengthens its contract review and revenue recognition processes in support of SOX compliance. This position will initially be engaged on a contract basis, with the potential to convert to a full-time role as the process and workload continue to develop. This is remote with the first 1-2 weeks onsite in Louisville, KY.</p><p>The Revenue Recognition Accountant will be responsible for reviewing customer contracts, documenting revenue recognition conclusions under ASC 606, and ensuring appropriate review and sign-off procedures are followed. The role will work closely with Accounting and other internal stakeholders to establish a consistent, auditable contract review process.</p><p>Key Responsibilities</p><ul><li>Review customer contracts for revenue recognition considerations in accordance with ASC 606.</li><li>Analyze contract terms and answer required revenue recognition assessment questions, documenting the basis for conclusions.</li><li>Identify relevant terms including performance obligations, transaction price, variable consideration, contract modifications, and timing of revenue recognition.</li><li>Locate and obtain contracts and supporting documentation when agreements are not readily available within Deltek, coordinating with appropriate internal stakeholders as needed.</li><li>Navigate contracts that vary significantly in format, complexity, and structure.</li><li>Prepare clear documentation supporting revenue recognition conclusions for the company's newly established contract review process.</li><li>Support the company's SOX control environment, including maintaining appropriate evidence of contract review and ensuring required approvals are completed.</li><li>Facilitate a sign-off process and follow up on outstanding reviews or documentation.</li><li>Provide ongoing revenue recognition support to Accounting and business stakeholders as new contracts, amendments, or unusual transactions arise.</li><li>Identify opportunities to improve, standardize, and streamline the contract review process.</li><li>Leverage AI and other technology tools wherever practical to increase the efficiency of contract review, identify relevant contract provisions, summarize key terms, and support documentation while maintaining appropriate professional review and controls.</li></ul><p><br></p>
We are looking for a detail-oriented Staff Accountant to support the financial operations of a growing organization in Jeffersonville, Indiana. This role is ideal for someone with a solid foundation in accounting who can manage day-to-day financial activity while contributing to accurate reporting and project-level cost tracking. The position offers the opportunity to work across core accounting functions and provide dependable financial support to leadership.<br><br>Responsibilities:<br>• Monitor and maintain construction-related job costs to help ensure accurate tracking of project expenses and financial performance.<br>• Assist with budget planning and ongoing budget oversight by comparing actual results to financial expectations.<br>• Prepare and submit pay application packages and supporting documentation for lender review in a timely manner.<br>• Complete bank account reconciliations and resolve discrepancies to maintain accurate cash records.<br>• Support the monthly close process by compiling financial data and producing monthly financial statements.<br>• Manage accounts receivable activities, including invoicing, payment tracking, and follow-up on outstanding balances.<br>• Oversee accounts payable processing by reviewing invoices, coordinating approvals, and ensuring timely vendor payments.<br>• Provide additional accounting analysis and special project support as needed for company leadership and organizational priorities.
We are looking for a Staff Accountant to support core accounting operations for a growing financial services organization in Louisville, Kentucky. This role is well suited for someone with strong attention to detail who enjoys maintaining accurate financial records, managing payables, and contributing to a smooth monthly close process. The position offers the chance to work across multiple accounting functions while building experience in a collaborative and expanding environment.<br><br>Responsibilities:<br>• Process vendor invoices and payments accurately while maintaining organized accounts payable records and resolving discrepancies in a timely manner.<br>• Prepare and post journal entries to support daily accounting activity and ensure the general ledger remains complete and accurate.<br>• Perform bank and balance sheet reconciliations, investigate variances, and follow through on corrective actions as needed.<br>• Assist with month-end close by compiling supporting schedules, reviewing account activity, and meeting reporting deadlines.<br>• Maintain loan-level accounting records and verify that related transactions are recorded in accordance with company policies.<br>• Review financial data across accounting systems to confirm consistency, accuracy, and proper classification of transactions.<br>• Support ongoing improvement of accounting workflows and help implement process updates within day-to-day operations.<br>• Collaborate with internal stakeholders to gather documentation, answer accounting questions, and strengthen reporting accuracy.
We are looking for an experienced Sr. Accountant to support core accounting operations for a long-term contract opportunity in Louisville, Kentucky. This position will play a key role in maintaining accurate financial records, overseeing close activities, and ensuring account balances are properly supported. The ideal candidate brings strong technical accounting skills, attention to detail, and the ability to manage multiple priorities in a deadline-driven environment.<br><br>Responsibilities:<br>• Lead monthly close activities by preparing schedules, reviewing transactions, and helping ensure timely and accurate financial reporting.<br>• Prepare and post journal entries with appropriate supporting documentation while maintaining compliance with accounting standards and internal controls.<br>• Manage general ledger activity by reviewing account details, researching variances, and resolving discrepancies as needed.<br>• Perform detailed account reconciliations to confirm balances are complete, accurate, and properly recorded.<br>• Complete bank reconciliations by matching cash activity, identifying outstanding items, and following through on reconciling differences.<br>• Analyze financial data and account activity to support reporting accuracy and improve the efficiency of accounting processes.<br>• Partner with internal stakeholders to gather information, clarify transactions, and support ongoing accounting priorities.<br>• Assist with special accounting assignments and process-related initiatives tied to financial operations when required.
We are seeking a detail-oriented Sales & Use Tax Accountant to manage multi-state sales and use tax compliance utilizing Avalara while supporting various accounting functions, including accounts payable, account reconciliations, and administrative accounting duties. This role is responsible for ensuring timely and accurate tax filings, maintaining compliance with state and local regulations, and assisting with day-to-day accounting operations.<br><br>Key Responsibilities<br>Sales & Use Tax<br>Prepare, review, and file multi-state sales and use tax returns utilizing Avalara.<br>Monitor taxability of products and services across multiple jurisdictions.<br>Reconcile sales tax payable accounts and investigate discrepancies.<br>Ensure compliance with state and local tax regulations.<br>Assist with sales tax audits and respond to notices from taxing authorities.<br>Maintain exemption certificates and customer tax documentation.<br>Research tax laws and regulations and implement necessary compliance updates.<br>Generate and analyze sales tax reports for management review.<br>Accounts Payable<br>Process vendor invoices and ensure proper coding to the general ledger.<br>Review and reconcile vendor statements.<br>Prepare and process weekly check runs, ACH, and wire payments.<br>Research and resolve invoice and payment discrepancies.<br>Maintain vendor records and support 1099 reporting requirements.<br>General Accounting<br>Perform monthly bank, credit card, and general ledger reconciliations.<br>Prepare and post journal entries.<br>Assist with month-end and year-end close activities.<br>Maintain accurate accounting records and supporting documentation.<br>Support internal and external audit requests.<br>Monitor and reconcile balance sheet accounts.<br>Administrative & Communication<br>Communicate with vendors, customers, and internal departments regarding tax, invoice, and payment inquiries.<br>Respond promptly to email correspondence and accounting-related requests.<br>Assist with process improvements and documentation of accounting procedures.<br>Support special projects and other accounting duties as assigned.<br>Qualifications<br>Bachelor's degree in Accounting, Finance, or related field preferred.<br>2+ years of accounting experience, with sales and use tax experience strongly preferred.<br>Hands-on experience with Avalara required.<br>Knowledge of multi-state sales and use tax regulations.<br>Experience with accounts payable and account reconciliations.<br>Proficiency in Microsoft Excel, including VLOOKUPs, Pivot Tables, and data analysis.<br>Strong organizational skills and attention to detail.<br>Excellent written and verbal communication skills.
<p>We are looking for an Accounting Manager to support core accounting operations for a long-term contract opportunity. This role will oversee critical close activities, maintain the integrity of the general ledger, and help ensure accurate financial reporting in a fast-paced environment. The ideal candidate brings strong technical accounting expertise, a hands-on approach to reconciliations and journal entries, and experience working within Oracle Fusion Financials.</p><p><br></p><p>Responsibilities:</p><p>• Lead monthly close activities by coordinating timelines, reviewing entries, and ensuring reporting deadlines are met</p><p>• Manage the accuracy and completeness of the general ledger through regular review and analysis of financial activity</p><p>• Prepare and approve journal entries with appropriate supporting documentation and accounting treatment</p><p>• Perform detailed account reconciliations, investigate variances, and resolve discrepancies in a timely manner</p><p>• Support financial statement audit activities by organizing schedules, responding to auditor requests, and validating data</p><p>• Monitor accounting records and reporting processes to strengthen compliance, consistency, and internal controls</p><p>• Partner with cross-functional stakeholders to gather financial information and clarify accounting issues affecting results</p><p>• Contribute to Oracle Fusion Financials-related initiatives, including process alignment, testing, and implementation support where needed</p>
We are looking for an Accounting Manager to join our team in Louisville, Kentucky in a contract-to-permanent capacity. This position will play a central role in overseeing core accounting operations, supporting audit and compliance activities, and strengthening financial processes across the organization. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to produce accurate work in a deadline-driven environment.<br><br>Responsibilities:<br>• Partner with external accounting firms and international entity representatives to support annual audit completion, tax-related filings, and ongoing statutory compliance requirements.<br>• Review existing accounting workflows, identify control or process weaknesses, and recommend practical improvements to strengthen accuracy and consistency.<br>• Work closely with senior accounting leadership on general ledger management, account reconciliation review, financial reporting, and internal control compliance.<br>• Help coordinate billing, disbursements, and period-end close activities to ensure monthly, quarterly, and year-end deadlines are met on time.<br>• Maintain a deep understanding of the company’s financial reporting framework and chart of accounts to support reliable reporting and issue resolution.<br>• Oversee the recording of high-value or complex transactions, ensuring each item is handled in accordance with company policies and accounting standards.<br>• Update departmental procedures, promote process enhancements, and provide cross-training to support continuity across the team.<br>• Prepare ad hoc analysis, respond to internal data requests, and compile documentation needed for internal and external audit reviews.
<p>A growing public accounting firm is seeking an experienced <strong>Tax Manager</strong> to join its team and take on a key client-facing role. This is an excellent opportunity for a tax professional who enjoys working directly with clients, managing relationships, and taking ownership of tax engagements while having the support of an established and growing firm.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare and review individual and business income tax returns, including <strong>Forms 1040, 1120S, 1065, 1120, 990, and 1041</strong></li><li>Review tax returns for accuracy, completeness, and compliance with applicable tax regulations</li><li>Be responsible for reviewing and signing tax returns within your area of authorization</li><li>Manage an assigned book of business and serve as a primary point of contact for clients</li><li>Build and maintain strong, long-term client relationships</li><li>Advise clients on tax matters and identify tax planning opportunities</li><li>Take over and manage an established client portfolio as part of the firm's continued growth and acquisition activity</li><li>Collaborate with other members of the accounting and tax team to ensure quality and timely completion of engagements</li><li>Assist with the onboarding and transition of new clients</li><li>Contribute to the continued growth of the practice through client relationships and referrals</li></ul><p><strong>Why Consider This Opportunity?</strong></p><ul><li><strong>Established book of business</strong> provided</li><li>Laid-back, flexible work environment</li><li>Make your own schedule</li><li>Summer Fridays</li><li>Opportunity to take ownership of an existing client portfolio</li><li>Growing firm with additional business expected</li><li>Opportunity to work with clients across a variety of tax needs</li><li>Opportunity to play an important role in the firm's growth and expansion</li><li>Collaborative environment with the resources and support of an established organization</li></ul>
We are looking for an experienced Accounting Manager/Supervisor to lead core accounting operations and ensure accurate financial reporting for the business in Louisville, Kentucky. This role oversees month-end and year-end activities, supports compliance and tax reporting, and provides analysis that helps leadership understand financial performance. The ideal candidate brings strong knowledge of reconciliations, journal entries, job costing, and payables and receivables management, along with the ability to coordinate effectively with external accountants and internal stakeholders.<br><br>Responsibilities:<br>• Lead the preparation of financial information used to present complete and reliable consolidated business results.<br>• Produce monthly and annual internal financial statements, interpret key trends, and support related distribution and compliance activities.<br>• Perform detailed job cost reviews to evaluate project performance and improve financial visibility.<br>• Administer and monitor the organization's accounting system to support efficient and accurate recordkeeping.<br>• Review payroll tax documentation for accuracy and ensure supporting records are properly maintained.<br>• Prepare inventory reporting for outside accounting partners and assist with fiscal year-end closing activities.<br>• Complete state sales tax filings on schedule and help coordinate responses during state audit processes.<br>• Oversee accounts payable and accounts receivable functions, ensuring timely processing and resolution of related issues.<br>• Manage commercial and workers' compensation insurance administration, including related financial coordination.