3 results for Controller in New Albany, IN

Staff Accountant

Lousiville, KY
onsite
Permanent
55000.00 - 65000.00 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. Responsibilities: • Process cash applications and ensure timely and accurate posting of payments. • Reconcile accounts to maintain accurate financial records and identify discrepancies. • Manage billing activities, including preparing invoices and resolving billing concerns. • Handle accounts payable and accounts receivable tasks to support smooth financial operations. • Assist the Assistant Controller with month-end close procedures, ensuring compliance with financial standards. • Utilize accounting software, such as ComputerEase, to streamline processes and maintain data integrity. • Collaborate with internal teams to ensure financial documents are accurate and up-to-date. • Analyze financial data to provide insights and support decision-making processes. • Maintain organized and accessible records to facilitate audits and reporting requirements.
2026-03-04T19:13:59Z

VP/Director of Finance

Louisville, KY
onsite
Permanent
150000.00 - 180000.00 USD / Yearly
Job Title: Head of Finance Compensation: $150,000 – $180,000 base salary + 15–20% discretionary bonus Work Arrangement: Hybrid (Flexible)- Must be willing to travel on occasionPosition OverviewA growing division within a well-established organization is seeking a Head of Finance to serve as the sole finance leader supporting a rapidly scaling business unit. This role operates as a strategic finance partner to executive leadership, functioning similarly to a Business Unit Controller while remaining highly hands-on.The position combines strategic financial planning with operational execution and will play a key role in building the financial infrastructure needed to support commercialization, expansion, and long-term growth. The role is approximately 70% FP& A and 30% accounting oversight. Key Responsibilities<ul><li>Serve as the primary finance partner to division leadership</li><li>Lead financial modeling, forecasting, budgeting, and long-range planning</li><li>Develop business plans, investment analyses, and pricing models</li><li>Build reporting frameworks, dashboards, and performance analytics</li><li>Oversee revenue recognition processes and support month-end close activities</li><li>Assist in establishing new legal entities and company codes within JD Edwards</li><li>Create scalable financial processes to support growth and commercialization initiatives</li><li>Provide financial insights to guide operational and strategic decision-making</li></ul>
2026-03-04T19:43:49Z

Accounts Payable

Springfield, KY
onsite
Permanent
50000.00 - 55000.00 USD / Yearly
We are looking for a detail-oriented accounting clerk to join our team in Springfield, Kentucky. In this role, you will ensure accurate processing of invoices, payments, and vendor account management while contributing to the overall efficiency of our financial operations. This position requires a strong ability to handle multiple tasks, maintain confidentiality, and uphold high standards of accuracy. Responsibilities:• Process weekly check runs to ensure timely and accurate payment to vendors.• Reconcile the Accounts Payable General Ledger on a weekly basis to confirm account accuracy.• Gather vendor information for approval and manage the setup process within the system.• Match invoices with corresponding documents, such as purchase orders and receiving records, for proper validation.• Enter approved invoices into the Accounts Payable system with precision.• Produce check registers for review and approval by the Controller.• Assist with monthly and annual closing procedures to ensure smooth financial reporting.• Conduct reviews of purchase orders to verify liabilities and ensure accuracy.• Communicate with suppliers to confirm the validity of invoices and resolve discrepancies.• Prepare detailed weekly and monthly cash forecasts as part of financial planning.
2026-03-11T18:53:43Z