<p>We are looking for an experienced Audit Senior to join our dynamic team in Louisville, Kentucky. This role offers the opportunity to oversee significant audit projects while contributing to the firm's success through assurance work and client collaboration. The position also provides excellent growth potential, with opportunities to advance into management roles within a supportive and team-oriented environment.</p><p><br></p><p>Responsibilities:</p><p>• Lead and manage 15–20 large-scale audit engagements, ensuring accuracy and compliance.</p><p>• Perform detailed reviews, audits, and assurance tasks while adhering to firm standards.</p><p>• Provide training and guidance in tax-related processes when required.</p><p>• Collaborate across various functions to maintain a cohesive team environment.</p><p>• Conduct compilation, review, and audit work, delivering high-quality results.</p><p>• Ensure all audits align with regulatory standards and organizational policies.</p><p>• Identify areas for process improvement and recommend actionable solutions.</p><p>• Support the firm's growth by contributing to client satisfaction and overall operational success.</p>
We are looking for a skilled Senior Accountant to join our team in Louisville, Kentucky. This role involves supporting the Controller in managing daily financial operations, ensuring accuracy in billing, inventory processes, and journal entries, and contributing to a timely month-end close. The ideal candidate will uphold our core principles of integrity, respect, and excellence while delivering high-quality financial results.<br><br>Responsibilities:<br>• Prepare and process accounts receivable and contract billing to ensure accurate documentation and reconciliation in line with contract terms.<br>• Oversee inventory management processes for multiple sites, including recording, monthly reconciliation, and ensuring alignment between sub-ledger and ledger.<br>• Post and maintain general ledger entries during month-end close, while supporting subsidiary journal accuracy.<br>• Conduct monthly balance sheet reconciliations and verify the accuracy of financial data.<br>• Review and reconcile monthly billing to ensure precision and compliance.<br>• Analyze site-level profit and loss statements, ensuring performance aligns with planned targets and accuracy standards.<br>• Facilitate a timely financial close each month by preparing journal entries and reports as assigned.<br>• Assist in gathering necessary documentation for annual audits and support audit processes.<br>• Handle special financial projects and meet deadlines as required.<br>• Reconcile financial statements and post month-end closing entries at a senior level.
<p>Robert Half is seeking a Skilled Senior Accountant in Louisville, KY! The Senior Accountant will support the financial operations of the company, ensuring accurate accounting, compliance, and reporting. This role is ideal for a detail-oriented professional with strong analytical skills looking for a long-term position, great company culture, and fast-paced work environment!</p><p><br></p><p>Key Responsibilities</p><ul><li>Assist in month-end and year-end closing processes, including journal entries and reconciliations.</li><li>Prepare and review financial statements, ensuring compliance with GAAP.</li><li>Manage accounts payable and receivable, expense tracking, and vendor payments.</li><li>Support budgeting and forecasting activities.</li><li>Maintain general ledger and ensure accuracy of financial data.</li><li>Manage external relationships with vendors and financial institutions.</li><li>Collaborate with leadership on financial analysis and strategic planning.</li><li>Ensure compliance with tax regulations and assist in filings.</li></ul><p><br></p>
<p>Our company is seeking an experienced Controller to oversee the organization’s accounting operations and financial reporting. The ideal candidate will have a CPA designation (preferred), a minimum of five years in a leadership role, and proven experience working in an evolving work environment.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Lead the accounting department, managing day-to-day operations and developing team members</li><li>Oversee all aspects of financial reporting, ensuring accuracy, compliance, and timely delivery</li><li>Develop, implement, and monitor internal controls and accounting policies</li><li>Prepare budgets, forecasts, and financial analysis to support strategic planning</li><li>Partner with operational teams to streamline processes and drive organizational efficiency</li><li>Manage month-end and year-end close processes</li><li>Ensure compliance with regulatory requirements and company procedures</li><li>Lead process improvement initiatives and documentation of SOPs</li><li>Work collaboratively with senior leadership to provide insights and support critical decision-making</li></ul><p><br></p><p>.</p>
We are looking for an experienced Controller to join our team in Shelbyville, Kentucky. This role is ideal for a proactive leader who thrives in a hands-on environment and is eager to contribute to the company’s growth. The Controller will play a key role in overseeing financial operations, ensuring compliance with accounting principles, and collaborating effectively with senior leadership.<br><br>Responsibilities:<br>• Oversee the preparation and presentation of financial statements to ensure accuracy and compliance with regulations.<br>• Lead and manage sales tax filings across 20 states, ensuring timely submissions.<br>• Act as a backup for all aspects of accounting processes to support operational continuity.<br>• Collaborate with the senior leadership team to develop strategies for business growth and financial improvement.<br>• Supervise and guide the accounting team, allowing the Accounting Supervisor to take leadership while maintaining oversight.<br>• Utilize Accumatica software to streamline accounting operations and reporting.<br>• Conduct weekly meetings with the General Manager to review financial performance and operational updates.<br>• Implement and maintain strong internal controls to safeguard company assets and improve processes.<br>• Partner with various departments to ensure alignment on financial goals and objectives.<br>• Contribute to a positive work environment, fostering collaboration and adherence to company values.
<p>We are looking for a meticulous and proactive Staff Accountant to join a local healthcare accounting team in Louisville, Kentucky. This position plays a crucial role in maintaining accurate financial records, managing month-end processes, and ensuring compliance with corporate and regulatory standards. The ideal candidate will bring a strong accounting background, a passion for healthcare finance, and a collaborative mindset to contribute effectively in a dynamic environment.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post journal entries, reconcile accounts, and manage accruals to ensure accurate financial records.</p><p>• Execute month-end and quarter-end close processes, meeting deadlines and producing reliable financial statements.</p><p>• Analyze and reconcile balance sheet and income statement accounts, focusing on home health and hospice service lines.</p><p>• Collaborate with auditors by preparing necessary documentation and addressing audit inquiries.</p><p>• Work closely with operations, financial planning, and cash disbursement teams to identify and resolve accounting discrepancies.</p><p>• Identify and implement process improvements to optimize accounting workflows and enhance efficiency.</p><p>• Support the preparation of financial reports, budgets, and variance analyses as required.</p><p>• Ensure adherence to Sarbanes-Oxley controls and corporate policies to maintain compliance.</p>
We are looking for an experienced Senior Accountant to join our team in Louisville, Kentucky. In this role, you will play a key part in managing complex accounting operations, ensuring financial accuracy, and driving process improvements within a manufacturing environment. This position offers the opportunity to collaborate with a dedicated team while utilizing advanced systems and accounting techniques.<br><br>Responsibilities:<br>• Supervise accounts payable and accounts receivable processes to ensure timely and accurate financial transactions.<br>• Conduct month-end closing procedures, including the preparation and posting of journal entries.<br>• Reconcile balance sheets comprehensively to maintain the integrity of financial records.<br>• Manage fixed asset and inventory accounting processes, including valuation and reconciliation.<br>• Oversee intercompany transactions and accounting across multiple business entities.<br>• Utilize manufacturing cost accounting methods to analyze and monitor product costs effectively.<br>• Participate in the design and implementation of Microsoft Dynamics Business Central systems.<br>• Establish and maintain strong accounting controls for accounts payable and receivable.<br>• Provide mentorship and guidance to entry level accounting staff to support their development.
