<p>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.</p><p><br></p><p>Responsibilities:</p><p>• Review financial activity across institutional budgets, grants, contracts, and multiple funding sources to confirm alignment with applicable guidelines and reporting obligations.</p><p>• Prepare and examine journal entries, payroll-related transactions, invoices, and other accounting records to maintain complete and accurate financial data.</p><p>• Perform general ledger maintenance, month-end close activities, and account reconciliations, including bank reconciliations and review of supporting documentation.</p><p>• Analyze spending patterns, revenue results, and cost trends to support budgeting decisions and promote effective fiscal control.</p><p>• Produce financial statements, management reports, and ad hoc analyses that help leadership evaluate operational and budget performance.</p><p>• Serve as a resource to faculty, staff, vendors, and funding representatives by explaining financial policies, resolving account questions, and clarifying reporting details.</p><p>• Support grant accounting functions by tracking expenditures, preparing required financial information, and helping ensure compliance with sponsor requirements.</p><p>• Contribute to audit preparation and related reviews by organizing records, responding to inquiries, and assisting with corrective follow-up when needed.</p><p>• Provide guidance and day-to-day support to entry-level accounting staff or student employees while promoting consistent accounting practices.</p><p>• Assist with additional accounting and finance assignments that advance departmental priorities and institutional goals.</p>
<p>We are looking for an experienced Senior Grant Accountant to support our client's grant programs and ensure accurate accounting and compliance. This role oversees the financial administration of grants and contracts, helping ensure budgets, expenditures, and reporting remain aligned with institutional and sponsor requirements. The position partners closely with investigators, administrators, and external funding contacts to provide sound fiscal guidance, maintain compliance, and strengthen stewardship of awarded funds.</p><p><br></p><p>Responsibilities:</p><p>• Evaluate sponsored project proposals to confirm alignment with organization rules as well as state, federal, and sponsor-specific requirements.</p><p>• Guide principal investigators and campus departments through budget development, proposal documentation, and financial policy interpretation.</p><p>• Address questions related to allowable costs, salary support, fringe rates, indirect cost calculations, and other grant budget components.</p><p>• Monitor grant activity by reviewing spending patterns, investigating variances, and projecting future financial performance.</p><p>• Interpret award notices from sponsoring agencies and communicate key financial details to relevant stakeholders.</p><p>• Research changes in grant regulations and reporting expectations, then summarize their impact for internal teams and leadership.</p><p>• Maintain accurate grant records in Banner, including financial coding, data entry review, and validation of supporting information.</p><p>• Prepare financial and compliance reports, identify notable trends, and recommend actions to improve oversight and budget management.</p><p>• Follow up on discrepancies, missing documentation, or potential compliance concerns with investigators, sponsors, and administrative offices.</p><p>• Organize proposal, award, and compliance documentation in both electronic and physical files to support audit readiness and record retention.</p>
We are looking for an experienced Senior Accountant to support core accounting operations for a healthcare organization in Louisville, Kentucky. This role is well suited for someone who can manage financial reporting activities, maintain accurate records, and contribute to a smooth month-end close. The position offers the opportunity to work across multiple accounting areas, including reconciliations, payroll, fixed assets, and branch-level financial analysis.<br><br>Responsibilities:<br>• Record and review journal entries to ensure financial transactions are accurately reflected in the general ledger.<br>• Examine account activity, investigate discrepancies, and complete reconciliations to maintain reliable financial records.<br>• Reconcile bank accounts on a recurring basis and resolve outstanding items in a timely manner.<br>• Evaluate trends in revenue, cost of sales, and operating expenses, and prepare accruals that support accurate period-end reporting.<br>• Review intercompany balances and coordinate reconciliation efforts to keep related accounts aligned across entities.<br>• Oversee fixed asset accounting, including subledger reconciliation and adherence to established accounting policies.<br>• Assess inventory count differences, prepare variance reports, and provide information that supports management review.<br>• Prepare payroll-related accounting entries, reconcile payroll data to supporting reports, and review processed payroll information for accuracy.<br>• Produce branch profit and loss statements, communicate with branch teams regarding results, and assist with month-end close, consolidation, cash activity, audit support, and merger and acquisition related accounting work.
We are looking for an experienced Sr. Accountant to support core accounting operations in Louisville, Kentucky. This role focuses on maintaining accurate financial records, evaluating account activity, and helping ensure timely month-end reporting. The ideal candidate brings strong analytical skills, sound judgment, and the ability to work closely with leadership and cross-functional teams in a fast-paced environment.<br><br>Responsibilities:<br>• Prepare and post accounting entries with complete backup documentation and supporting analysis.<br>• Perform reconciliations across general ledger accounts by comparing internal balances to external systems and related data sources.<br>• Review monthly profit and loss results to identify irregularities, trends, and reporting concerns.<br>• Investigate unexpected account movements and provide clear explanations for variances and fluctuations.<br>• Support the month-end close process to help ensure financial statements are accurate and completed on schedule.<br>• Partner with external auditors by organizing requested materials and responding to accounting-related inquiries.<br>• Provide accounting support and financial insight to leadership as needed.<br>• Contribute to continuous improvement efforts that strengthen accounting processes, controls, and efficiency.<br>• Build effective working relationships with supervisors and colleagues to promote collaboration across the team.
<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>
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.
We are looking for an experienced Accounting Manager/Supervisor to lead core financial operations for a manufacturing organization in Bardstown, Kentucky. This role will oversee day-to-day accounting activity, support planning and reporting processes, and help strengthen financial controls across the business. The ideal candidate brings strong technical accounting knowledge, leadership capability, and the ability to translate financial data into practical business recommendations.<br><br>Responsibilities:<br>• Direct the full accounting cycle across receivables, payables, general ledger activity, cost accounting, inventory accounting, and revenue reporting to ensure accurate financial records.<br>• Lead the monthly and annual close processes, including reconciliations, journal review, and timely issuance of financial statements and management reports.<br>• Build budgets and financial forecasts, evaluate actual results against plan, and communicate key variances and performance trends to leadership.<br>• Prepare documentation and supporting schedules for permits, license renewals, tax filings, and required regulatory submissions.<br>• Assess business performance by reviewing costs, pricing, sales results, and margin drivers, then recommend actions that support profitability and financial stability.<br>• Manage the daily workflow of the accounting team, establish departmental goals, and implement procedures that improve accuracy, timeliness, and accountability.<br>• Support payroll activities, participate in tax-related reviews or audits, and help resolve compliance matters in accordance with applicable laws and company standards.<br>• Oversee disbursement activities by reviewing vendor invoices, company card payments, and other outgoing payments while addressing discrepancies or disputes promptly.<br>• Maintain and refine accounting policies, internal controls, and recordkeeping practices to align financial operations with organizational objectives.
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 a Property Accountant to support the financial operations of a property portfolio. This position is well suited for a detail-oriented accounting specialist who can manage reporting cycles, maintain accurate records, and work closely with property and finance teams. The role offers the opportunity to contribute to timely month-end activities, reconciliations, and overall financial accuracy in a fully on-site environment.<br><br>Responsibilities:<br>• Oversee day-to-day accounting activity for assigned properties, ensuring financial records are complete and accurate.<br>• Prepare monthly close packages, including journal entries, account analysis, and supporting schedules.<br>• Maintain the general ledger and review transactions to ensure proper coding and compliance with accounting standards.<br>• Record and monitor accruals, prepaids, and other adjusting entries to support accurate period-end reporting.<br>• Complete CAM reconciliations and investigate variances to resolve discrepancies in a timely manner.<br>• Partner with property management and internal stakeholders to gather financial data, answer questions, and support reporting needs.<br>• Reconcile balance sheet accounts and assist with identifying and correcting outstanding issues.<br>• Support process improvements and assist with accounting-related operational changes when needed.
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 Accounts Payable Specialist to support daily payment operations and help maintain accurate financial records for our Jeffersonville, Indiana location. This role is ideal for someone who enjoys detail-oriented work, can manage invoice workflows efficiently, and communicates well with vendors and internal teams. The position plays an important part in keeping accounts payable processes organized, timely, and compliant with company and quality standards.<br><br>Responsibilities:<br>• Maintain vendor records by creating, updating, and reviewing master data to ensure information remains accurate and complete.<br>• Collect electronic invoices, evaluate submitted documents, and prepare them for processing through internal invoice management platforms.<br>• Research missing or unclear accounting details and assign appropriate coding so invoices can be routed correctly for review and approval.<br>• Move approved invoices through document management and data transfer tools to support timely entry into the accounting system.<br>• Process vendor disbursements through multiple payment methods, including wires and checks, while handling manual payments when necessary.<br>• Review and administer employee expense submissions, verify accuracy, and prepare approved reimbursements for payment processing.<br>• Keep required supplier documentation current, including onboarding forms and other records needed for audit-ready files.<br>• Serve as an administrator for invoice capture and document management systems by maintaining vendor profiles, templates, and user access.<br>• Partner with accounting and finance team members on additional tasks as needed while following customer, safety, and quality compliance requirements.
We are looking for an Accounts Payable Specialist to join a team in Kentucky in a contract capacity with the potential for a permanent role. This position focuses on supporting day-to-day payables activity with accuracy, timeliness, and strong attention to financial detail. The ideal candidate will bring hands-on experience managing invoice processing, payment coordination, and coding tasks in a fast-paced accounting environment.<br><br>Responsibilities:<br>• Review incoming invoices, verify supporting details, and assign accurate coding before processing for payment.<br>• Manage accounts payable transactions from receipt through completion while maintaining organized and reliable records.<br>• Prepare and coordinate ACH payments and check runs to ensure vendors are paid correctly and on schedule.<br>• Reconcile payable activity, investigate discrepancies, and resolve issues with internal teams or external vendors.<br>• Maintain compliance with company policies and accounting controls throughout the payment process.<br>• Support routine reporting and provide updates on payment status, outstanding items, and workflow priorities.
<p><strong>Salary:</strong> $50,000–$65,000 + Annual Bonus</p><p><br></p><p>Our client, a well-established and privately held company in Louisville, is seeking an experienced <strong>Bookkeeper</strong> to join its accounting team. This is an excellent opportunity for someone looking for a stable, long-term role with a collaborative work environment, strong benefits, and outstanding work-life balance.</p><p>Responsibilities</p><ul><li>Manage full-cycle accounts payable, including processing 200–300 invoices per month and weekly check runs.</li><li>Support accounts receivable by posting cash receipts and assisting with collections.</li><li>Assist with month-end close by preparing reconciliations, journal entries, and general ledger support.</li><li>Process biweekly payroll for approximately 40 salaried employees (payroll experience preferred but not required).</li><li>Maintain accounting records using Sage 100 and Microsoft Excel.</li><li>Support project accounting activities, including progress billing and job costing for large capital equipment projects.</li></ul><p>What Our Client Offers</p><ul><li>Annual profit-sharing bonus.</li><li>Comprehensive medical benefits, including a 100% employee-paid premium option.</li><li>401(k) with company contribution.</li><li>Paid time off, paid holidays, and annual merit reviews.</li><li>Business casual environment with a private office.</li><li>Flexible work schedule (8:00 AM–5:00 PM or 7:00 AM–4:00 PM).</li><li>Relaxed culture with excellent work-life balance and minimal overtime.</li></ul><p>This position is open due to a planned relocation, allowing for an extended training and transition period. The company values employee longevity and is seeking someone who wants to become a key member of a small, close-knit accounting team for years to come.</p><p>If you're interested in learning more, please apply today for a confidential conversation.</p><p><br></p>