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11 results for Staff Accountant in Louisville, KY

Staff Accountant
  • Louisville, KY
  • onsite
  • Temporary
  • 27 - 32 USD / Hourly
  • We are looking for a skilled Staff Accountant to join our team in Louisville, Kentucky. This is a long-term contract position that offers the opportunity to contribute to key financial operations and ensure compliance with corporate accounting standards. The ideal candidate will bring expertise in tax-related processes and a strong understanding of general ledger management.<br><br>Responsibilities:<br>• Prepare and manage corporate tax returns in compliance with applicable regulations.<br>• Handle sales tax calculations and filings to ensure accurate reporting.<br>• Create and reconcile journal entries to maintain accurate financial records.<br>• Oversee general ledger activities, including account reconciliation and adjustments.<br>• Collaborate with internal teams to support audits and ensure regulatory compliance.<br>• Analyze financial data to identify trends and provide actionable insights.<br>• Assist in developing and improving internal accounting procedures.<br>• Coordinate with external tax advisors when necessary to address complex tax issues.<br>• Ensure timely and accurate reporting of financial statements.<br>• Monitor and update tax-related policies to align with changes in legislation.
  • 2026-03-03T00:00:00Z
Staff Accountant
  • Louisville, KY
  • onsite
  • Permanent
  • 55000 - 65000 USD / Yearly
  • <p>A growing and well-established organization in the Louisville area is seeking a detail-oriented <strong>Staff Accountant</strong> to join its accounting team. This role offers the opportunity to work in a collaborative environment with strong leadership and long-term growth potential.</p><p>Key Responsibilities:</p><ul><li>Prepare and post journal entries</li><li>Perform monthly, quarterly, and annual account reconciliations</li><li>Assist with month-end and year-end close processes</li><li>Maintain general ledger accuracy</li><li>Support accounts payable and accounts receivable functions</li><li>Assist with budgeting and financial reporting</li><li>Ensure compliance with GAAP and internal controls</li><li>Support audits and provide necessary documentation</li></ul><p>Qualifications:</p><ul><li>Bachelor’s degree in Accounting or Finance</li><li>2+ years of accounting experience preferr</li><li>Strong understanding of GAAP</li><li>Proficiency in Microsoft Excel</li><li>Experience with ERP/accounting systems</li><li>High attention to detail and strong analytical skills</li><li>Ability to manage multiple deadlines</li></ul><p>What’s Offered:</p><ul><li>Competitive compensation package</li><li>Health, dental, and vision benefits</li><li>401(k) with company match</li><li>Paid time off and holidays</li><li>Stable organization with opportunity for advancement</li></ul><p>If you are looking for a stable opportunity with growth potential in the Louisville market, we encourage you to apply.</p>
  • 2026-02-19T00:00:00Z
Staff Accountant
  • Louisville, KY
  • onsite
  • Permanent
  • 55000 - 65000 USD / Yearly
  • We are looking for a detail-oriented Staff Accountant to join our team in Louisville, Kentucky. In this role, you will play a pivotal part in ensuring accurate financial operations, supporting various accounting processes, and collaborating closely with the Assistant Controller. This position is ideal for someone with a strong background in accounting who thrives in a fast-paced environment.<br><br>Responsibilities:<br>• Process cash applications and ensure timely and accurate posting of payments.<br>• Reconcile accounts to maintain accurate financial records and identify discrepancies.<br>• Manage billing activities, including preparing invoices and resolving billing concerns.<br>• Handle accounts payable and accounts receivable tasks to support smooth financial operations.<br>• Assist the Assistant Controller with month-end close procedures, ensuring compliance with financial standards.<br>• Utilize accounting software, such as ComputerEase, to streamline processes and maintain data integrity.<br>• Collaborate with internal teams to ensure financial documents are accurate and up-to-date.<br>• Analyze financial data to provide insights and support decision-making processes.<br>• Maintain organized and accessible records to facilitate audits and reporting requirements.
  • 2026-03-04T00:00:00Z
Staff Accountant
  • Louisville, KY
  • onsite
  • Permanent
  • 50000 - 60000 USD / Yearly
  • We are looking for a detail-oriented Staff Accountant to join our team in Louisville, Kentucky. This role requires a strong ability to manage financial processes, ensure accuracy in reconciliations, and contribute to month-end closing activities. The ideal candidate will have a solid background in accounting principles and a proactive approach to problem-solving.<br><br>Responsibilities:<br>• Conduct account reconciliations to ensure accuracy and completeness of financial records.<br>• Perform balance sheet reconciliations and address discrepancies promptly.<br>• Handle bank reconciliations to verify transactions and maintain cash flow accuracy.<br>• Update and manage the general ledger, ensuring all entries are precise and timely.<br>• Prepare and post journal entries to support financial reporting.<br>• Assist with month-end closing activities, ensuring deadlines are met and reports are accurate.<br>• Monitor and manage cash flow to support business operations.<br>• Participate in special projects to enhance financial processes and system efficiencies.<br>• Collaborate with team members to improve workflows and resolve accounting issues.
  • 2026-03-02T00:00:00Z
Accountant
  • Louisville, KY
  • onsite
  • Temporary
  • 50000 - 55000 USD / Yearly
  • <p><strong>Position Summary</strong></p><p>The Accountant is responsible for supporting the Finance team in maintaining accurate financial records, performing month-end close activities, preparing financial reports, and ensuring compliance with internal policies and external regulations. This role requires strong analytical skills, attention to detail, and the ability to work both independently and collaboratively in a fast-paced environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><strong>General Accounting</strong></p><ul><li>Prepare and post journal entries, accruals, and adjustments.</li><li>Maintain the general ledger and ensure account accuracy.</li><li>Reconcile balance sheet accounts on a monthly basis.</li></ul><p><strong>Financial Reporting</strong></p><ul><li>Assist with month-end, quarter-end, and year-end close processes.</li><li>Prepare financial statements, management reports, and variance analyses.</li><li>Support internal and external audits by preparing schedules and providing documentation.</li></ul><p><strong>Accounts Payable &amp; Accounts Receivable</strong></p><ul><li>Process invoices, payments, and employee reimbursements as needed.</li><li>Assist with cash applications and customer billing.</li><li>Ensure timely follow-up on outstanding AR balances.</li></ul><p><strong>Compliance &amp; Controls</strong></p><ul><li>Ensure compliance with GAAP and company accounting policies.</li><li>Participate in process improvement initiatives and internal control enhancements.</li></ul><p><strong>Other Duties</strong></p><ul><li>Support budgeting and forecasting activities.</li><li>Assist with special projects and ad hoc analyses as assigned.</li></ul><p><strong>Skills &amp; Competencies</strong></p><ul><li>Solid understanding of GAAP.</li><li>Proficiency in Microsoft Excel (VLOOKUP, pivot tables, formulas).</li><li>Experience with ERP/accounting systems (e.g., SAP, NetSuite, Oracle, QuickBooks).</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Ability to manage multiple tasks and meet deadlines.</li><li>Excellent attention to detail and accuracy.</li></ul><p><strong>Work Environment</strong></p><ul><li>Standard office environment; hybrid or on-site options depending on company policy.</li><li>May require occasional overtime during close cycles or audits.</li></ul><p><br></p>
  • 2026-02-20T00:00:00Z
Senior Accountant
  • Louisville, KY
  • onsite
  • Temporary
  • 33 - 47 USD / Hourly
  • Our client is seeking a highly skilled Senior Accountant to support day‑to‑day accounting operations, month‑end close, financial reporting, and analysis. This individual will play a key role in maintaining accurate financials, improving processes, and supporting leadership with timely insights. Ideal for a experienced detail oriented who can quickly integrate into a team, work independently, and provide immediate impact.
  • 2026-02-24T00:00:00Z
Bookkeeper
  • Louisville, KY
  • onsite
  • Permanent
  • 60000 - 70000 USD / Yearly
  • We are looking for an experienced and detail-oriented Bookkeeper to join our team in Louisville, Kentucky. In this role, you will play a pivotal part in maintaining accurate financial records and ensuring smooth operations within the office. This position requires a strong ability to manage financial transactions, assist with administrative tasks, and collaborate effectively with internal teams.<br><br>Responsibilities:<br>• Record and accurately post daily financial transactions to maintain up-to-date financial data.<br>• Reconcile taxes, payroll taxes, and bank accounts on a monthly basis to ensure compliance and accuracy.<br>• Monitor and report financial activities promptly and with precision.<br>• Handle accounts payable and receivable, ensuring timely processing and follow-ups.<br>• Process monthly payroll efficiently, verifying employee data and utilizing accounting software.<br>• Research, compile, and prepare documents for presentations by executives, committees, and boards of directors.<br>• Welcome visitors, assess their needs, and determine the availability of executives for unscheduled meetings.<br>• Manage office supplies and maintain the company records database in an organized manner.<br>• Review incoming correspondence, distribute messages appropriately, and ensure timely responses.<br>• Coordinate team communications, organize correspondence, and plan both internal and external events.
  • 2026-03-05T00:00:00Z
Accounts Payable Clerk
  • Jeffersonville, IN
  • onsite
  • Permanent
  • 50000 - 55000 USD / Yearly
  • <p>We are looking for a detail-oriented Accounts Payable Clerk to join our team in Jeffersonville, Indiana. This role involves managing financial transactions with precision and ensuring the accurate processing of invoices and payments. The ideal candidate will have a strong foundation in accounts payable practices and experience working with accounting software.</p><p><br></p><p>Responsibilities:</p><p>• Process invoices and payments efficiently.</p><p>• Verify and reconcile financial data to ensure accuracy in all transactions.</p><p>• Utilize Sage 300, Yardi, and QuickBooks to manage accounts payable tasks.</p><p>• Conduct regular check runs to facilitate timely vendor payments.</p><p>• Maintain organized records of all accounts payable activities.</p><p>• Collaborate with the shared service team to support overall business operations.</p><p>• Address and resolve discrepancies in invoices or payment issues.</p><p>• Ensure compliance with company policies and financial regulations.</p><p>• Provide support during audits by preparing necessary documentation.</p>
  • 2026-02-17T00:00:00Z
Accounting Manager
  • Louisville, KY
  • onsite
  • Permanent
  • 60000 - 65000 USD / Yearly
  • <p><strong>Position Overview</strong></p><p>The Accounting Manager oversees the day‑to‑day operations of the accounting department and ensures accurate, timely financial reporting in compliance with GAAP and internal policies. This role leads a team of accountants, manages the month‑end close process, develops internal controls, and partners with leadership to support strategic financial decision-making.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><strong>Team Leadership &amp; Management</strong></p><ul><li>Supervise, mentor, and develop accounting staff; provide ongoing coaching and performance feedback.</li><li>Assign work, set priorities, and ensure accurate and timely completion of responsibilities.</li><li>Support hiring, onboarding, and training of team members.</li></ul><p><strong>Financial Accounting &amp; Reporting</strong></p><ul><li>Manage the month‑end, quarter-end, and year-end closing processes.</li><li>Review and approve journal entries, reconciliations, and financial statements.</li><li>Ensure compliance with GAAP and internal accounting policies.</li><li>Analyze financial results and provide insights on trends and variances.</li></ul><p><strong>Internal Controls &amp; Compliance</strong></p><ul><li>Maintain and improve internal controls to safeguard assets and ensure accuracy of financial data.</li><li>Prepare audit schedules and serve as a key liaison for external auditors.</li><li>Ensure compliance with corporate policies, regulatory requirements, and accounting standards.</li></ul><p><strong>Operational &amp; Strategic Support</strong></p><ul><li>Oversee accounts payable, accounts receivable, payroll accounting, and general ledger functions.</li><li>Assist with budgeting, forecasting, and financial planning activities.</li><li>Identify opportunities for process improvements, automation, and efficiency.</li><li>Support implementation of new financial systems or system enhancements.</li></ul><p><strong>Qualifications</strong></p><p><strong>Education &amp; Experience</strong></p><ul><li>Bachelor’s degree in Accounting, Finance, or related field required.</li><li>CPA or CMA strongly preferred.</li><li>5+ years of progressive accounting experience, including supervisory responsibilities.</li><li>Experience in public accounting or a mix of public and corporate accounting is a plus.</li></ul><p><strong>Skills &amp; Competencies</strong></p><ul><li>Strong knowledge of GAAP and financial reporting standards.</li><li>Proficiency with ERP/accounting systems (e.g., SAP, Oracle, NetSuite) and advanced Excel skills.</li><li>Proven leadership, communication, and people‑management capabilities.</li><li>Strong analytical and problem-solving skills.</li><li>Ability to manage multiple priorities and meet deadlines.</li><li>High attention to detail and commitment to accuracy.</li></ul><p><strong>Work Environment &amp; Expectations</strong></p><ul><li>Collaborates closely with Finance, Operations, HR, and leadership teams.</li><li>May require occasional extended hours during key reporting periods.</li><li>Typically operates in a hybrid or onsite environment depending on organizational policy.</li></ul><p><br></p>
  • 2026-02-19T00:00:00Z
Accounting Manager/Supervisor
  • Louisville, KY
  • onsite
  • Permanent
  • 100000 - 120000 USD / Yearly
  • We are looking for an experienced Accounting Manager/Supervisor to oversee core financial operations in Louisville, Kentucky. This role is critical in ensuring compliance with regulatory standards while enhancing efficiency and implementing process improvements across financial systems. The ideal candidate will have a strong background in managing high-volume transactions and maintaining robust internal controls to safeguard organizational assets.<br><br>Responsibilities:<br>• Ensure compliance with all applicable federal, state, and local financial regulations, including payroll tax reconciliations and other regulatory filings.<br>• Supervise accounts payable processes such as vendor onboarding, invoice matching, and payment execution while optimizing cycle times and fraud prevention measures.<br>• Manage accounts receivable functions, including billing, collections, and cash application, while implementing strategies to improve receivables aging and cash flow.<br>• Oversee payroll administration to guarantee accuracy, timeliness, and adherence to regulatory requirements, including system integrations for improved alignment.<br>• Coordinate grant drawdowns, project billing, and compliance tracking to ensure proper reporting of expenditures and utilization of funds.<br>• Lead initiatives for automating financial systems and workflows, introducing self-service tools and digital solutions to enhance user experience.<br>• Maintain the integrity of vendor and customer master data, ensuring proper governance and transactional control measures.<br>• Strengthen internal controls across financial operations to protect organizational assets and improve audit readiness.<br>• Drive operational efficiency by implementing process improvements and optimizing financial systems.<br>• Collaborate with internal departments to provide excellent service and support for financial functions.
  • 2026-03-06T00:00:00Z
Senior Accounts Payable Specialist
  • Louisville, KY
  • onsite
  • Permanent
  • 75000 - 85000 USD / Yearly
  • We are looking for an experienced Senior Accounts Payable Specialist to join our team in Louisville, Kentucky. In this role, you will play a pivotal part in ensuring the precise and efficient handling of vendor invoices, expense requests, and electronic payments within a multi-entity finance structure. If you are passionate about leveraging modern technology tools, driving process improvements, and maintaining a high standard of accuracy, this position is an excellent opportunity for you.<br><br>Responsibilities:<br>• Process vendor invoices, expense requests, and electronic payments with accuracy and efficiency across multiple entities.<br>• Utilize technology-driven accounts payable platforms to streamline invoice intake, data extraction, and classification.<br>• Ensure invoices are correctly coded to general ledger accounts, cost centers, projects, and entities while maintaining compliance with company policies.<br>• Manage electronic approval workflows, monitor queue statuses, and resolve discrepancies promptly.<br>• Prepare and execute payment runs, including wire transfers, virtual cards, checks, and other methods, while reconciling payment batches.<br>• Maintain vendor records, including payment preferences and compliance documentation, and respond to inquiries regarding invoice or payment statuses.<br>• Support accounts payable system upgrades and assist with the implementation of cloud-based solutions.<br>• Contribute to month-end financial close processes, including subledger reconciliations and audit documentation preparation.<br>• Collaborate with internal teams to troubleshoot issues and enhance accounts payable processes.<br>• Ensure adherence to internal controls, regulatory standards, and audit requirements to maintain the integrity of financial operations.
  • 2026-02-10T00:00:00Z