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.