We are looking for an experienced Senior Accountant to join our team on a long-term contract basis in Lexington, Kentucky. The ideal candidate will play a pivotal role in managing and improving financial operations, ensuring accuracy in accounting processes, and supporting the business's overall financial health. This position is well-suited for individuals with a strong background in accounting and a keen eye for detail.<br><br>Responsibilities:<br>• Manage and oversee month-end closing processes to ensure timely and accurate reporting.<br>• Prepare and post journal entries while maintaining detailed documentation.<br>• Reconcile general ledger accounts to ensure data accuracy and compliance.<br>• Conduct account reconciliations to resolve discrepancies and ensure proper reporting.<br>• Perform bank reconciliations and monitor cash flow activities.<br>• Review and update accounting policies and procedures to align with industry best practices.<br>• Assist in the preparation of financial statements and reports for internal and external stakeholders.<br>• Collaborate with cross-functional teams to support audits and ensure compliance with financial regulations.<br>• Analyze financial data to identify trends and recommend process improvements.
<p>We are looking for a skilled Real Estate Attorney to join our team in Nicholasville, Kentucky. The ideal candidate will have expertise in handling real estate transactions, drafting and reviewing contracts, and providing legal counsel on property matters. This role requires a thorough understanding of real estate transactions and the ability to manage multiple responsibilities with precision and professionalism.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage real estate closings, ensuring all legal requirements are met.</p><p>• Draft, review, and revise leases and contracts to align with legal standards and client needs.</p><p>• Provide legal guidance on property transactions, including insurance and compliance matters.</p><p>• Conduct legal research and prepare motions, briefs, and other documentation.</p><p>• Collaborate with clients and stakeholders to address legal concerns and resolve disputes.</p><p>• Maintain an up-to-date understanding of real estate laws and regulations.</p><p>• Negotiate terms and conditions of property agreements to protect client interests.</p><p>• Ensure accurate and timely filing of legal documents.</p>
<p>Outside Sales Representative – Financial Institutions (Managed IT Services)</p><p><br></p><p>📍 Kentucky (Field-Based Role)</p><p><br></p><p>Robert Half is partnering with a well-established Managed Service Provider (25+ years in business) that specializes in serving banks and credit unions. They are seeking an Outside Sales Executive to drive growth across Kentucky’s financial institution market.</p><p><br></p><p>This is a consultative, relationship-driven sales role focused on managed IT services, cybersecurity, and compliance-based technology solutions.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Build and manage strategic partnerships with Kentucky banks and credit unions</li><li>Identify new opportunities and guide prospects through a consultative sales process</li><li>Collaborate with internal technical teams to deliver tailored solutions</li><li>Maintain an active pipeline and consistently meet revenue goals</li></ul><p><br></p><p>Ideal Background:</p><p>We are open to two profiles:</p><ul><li>Strong B2B sales experience (technology, financial services, or related industries preferred)</li><li>OR</li><li>Strong banking/financial institution experience with the ability and desire to transition into a client-facing sales role</li><li>Understanding of bank operations, risk management, and regulatory environments is highly valued</li><li>Strong relationship-building and presentation skills</li><li>Self-motivated and comfortable working independently in a field-based role</li></ul><p><br></p><p>What’s Offered:</p><ul><li>Competitive base salary + uncapped commission</li><li>Flexible schedule and flexible in-office requirements</li><li>Mileage reimbursement (IRS rate)</li><li>Company-provided laptop and cell phone</li><li>Health insurance (50% employer-paid premium)</li><li>Company-paid long-term disability, life insurance & AD&D</li><li>Vanguard 401(k) with company match</li><li>10 paid holidays (including floating holiday + birthday PTO)</li><li>3 weeks PTO annually (accrued immediately)</li></ul><p><br></p><p>This is an opportunity to build long-term partnerships in a stable, relationship-driven market with a respected technology provider.</p><p><br></p>
We are looking for a detail-oriented Staff Accountant to join our team in Winchester, Kentucky. This Contract to permanent position offers an opportunity to contribute to the financial operations of a dynamic manufacturing company. The ideal candidate will have experience in general and manufacturing accounting, strong analytical skills, and a commitment to upholding high ethical standards.<br><br>Responsibilities:<br>• Manage the company's fixed asset accounts, including tracking construction in progress and coordinating asset disposal or improvement activities.<br>• Review and reconcile accounts payable, ensuring accuracy in the general ledger and subsidiary ledger.<br>• Monitor daily bank activity, process payments weekly, and maintain oversight of cash flow to anticipate future needs.<br>• Prepare monthly financial statements and oversee the closing process.<br>• Assist in the development of the annual budget and provide support during audits, including semi-annual physical inventory.<br>• Process general ledger entries, reconcile outstanding accounts, and coordinate wire transfers.<br>• Prepare bank reconciliations, financial reports, and statistical analyses as required.<br>• Communicate with customers, vendors, auditors, and parent company to address financial inquiries and provide necessary information.<br>• Maintain accurate departmental work instructions and propose solutions to improve internal controls.<br>• Collaborate with management and other departments to ensure financial processes align with organizational goals.
We are looking for a skilled Staff Accountant to join our team in Lexington, Kentucky. This Contract to permanent position offers an excellent opportunity to contribute to financial operations within the hospitality industry. The ideal candidate will bring expertise in corporate tax, sales tax, and general accounting practices to ensure accurate financial reporting and compliance.<br><br>Responsibilities:<br>• Prepare and review corporate tax returns to ensure compliance with regulations.<br>• Manage sales tax filings and address any related inquiries or discrepancies.<br>• Record and maintain accurate journal entries to support financial transactions.<br>• Reconcile general ledger accounts and ensure proper documentation of financial activities.<br>• Assist in month-end and year-end closing processes to ensure timely reporting.<br>• Collaborate with internal teams to gather and analyze financial data.<br>• Monitor compliance with tax laws and accounting standards.<br>• Provide support during audits and assist in preparing necessary documentation.<br>• Analyze financial statements and reports to identify trends and discrepancies.<br>• Recommend process improvements to enhance efficiency and accuracy within accounting operations.
We are looking for an Accounts Payable Clerk to join our team in Lexington, Kentucky. In this long-term contract position, you will play a key role in managing supplier invoices, maintaining accurate financial records, and ensuring timely payments. This role offers an opportunity to contribute to a dynamic environment while sharpening your accounting skills.<br><br>Responsibilities:<br>• Process and verify supplier invoices using automated accounts payable software to ensure accuracy.<br>• Record transactions into journals, ledgers, and other financial records with precision.<br>• Investigate and resolve discrepancies or issues related to invoices.<br>• Support weekly payment processing activities to maintain timely vendor payments.<br>• Monitor supplier accounts to confirm payments are current and accurate.<br>• Communicate with vendors to address inquiries and maintain strong working relationships.<br>• Assist with month-end closing procedures to ensure accurate financial reporting.<br>• Provide documentation and support during internal and external audits.
<p>For immediate consideration contact Lisa James at (859)788-3684</p><p><br></p><p>Please note, this is a local remote opportunity. Selected candidate must live in the Central Kentucky area due to travel requirements to local client locations in the greater Central Kentucky area. </p><p><br></p><p>We are looking for an experienced Audit Staff - Public to join our team. In this role, you will perform essential auditing functions, ensuring compliance with standards while delivering high-quality results. You will manage audits independently and collaborate effectively with teams to meet deadlines and budget requirements.</p><p><br></p><p>Responsibilities:</p><p>• Conduct audits in accordance with established standards and principles, ensuring objectives are met.</p><p>• Evaluate risks and materiality, applying these concepts to audit processes.</p><p>• Maintain attention to detail and critically assess audit evidence during engagements.</p><p>• Document audit programs and test work thoroughly, adhering to applicable standards.</p><p>• Lead the completion of audit engagements, ensuring deadlines and budgets are met.</p><p>• Communicate findings clearly through strong written and verbal communication skills.</p><p>• Utilize expertise in governmental and non-profit auditing to deliver accurate results.</p><p>• Apply analytical and problem-solving skills to address challenges and offer sound judgments.</p><p>• Collaborate with teams while managing multiple projects independently.</p><p>• Demonstrate proficiency in Microsoft Word, Excel, and Office software for audit-related tasks.</p>
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Frankfort, Kentucky. In this role, you will manage the company's outgoing payments, ensuring invoices are processed accurately and vendors are paid promptly. You will play a critical part in maintaining precise financial records and supporting compliance initiatives.<br><br>Responsibilities:<br>• Review and verify invoices for accuracy, ensuring proper approvals and adherence to company policies.<br>• Perform three-way matching of invoices, purchase orders, and receipts to maintain payment accuracy.<br>• Enter invoices into the accounting system and process regular payment runs, including checks, wire transfers, and other methods.<br>• Resolve payment discrepancies by collaborating with vendors, procurement teams, and internal departments.<br>• Respond to vendor inquiries professionally and in a timely manner to maintain strong business relationships.<br>• Reconcile vendor statements and address outstanding items to ensure accounts are up to date.<br>• Assist with month-end closing tasks, including reconciling accounts payable transactions and preparing necessary reports.<br>• Prepare and file annual tax documentation, such as Form 1099, in compliance with regulations.<br>• Support audits by providing required documentation and maintaining accurate financial records.<br>• Uphold internal controls and compliance standards for all payment activities.
<p>For immediate consideration contact Lisa James at (859)788-3684</p><p><br></p><p>We are looking for a Senior Accountant to join our client in Lexington, Kentucky. In this role, you will oversee financial reporting, grant compliance, and budgeting, month end close and will serve as primary point of contact for audits. </p><p><br></p><p>Responsibilities:</p><p>• Manage the general ledger, ensuring accurate recording of transactions and adherence to nonprofit accounting standards.</p><p>• Prepare detailed financial statements on a monthly, quarterly, and annual basis for both internal and external stakeholders.</p><p>• Reconcile bank and investment accounts to maintain the accuracy of financial data.</p><p>• Monitor and report on restricted and unrestricted funding, ensuring compliance with grant regulations at federal, state, and local levels.</p><p>• Collaborate with program managers to track budgets and analyze grant expenditures.</p><p>• Assist in the development of annual budgets and forecasts, providing insights into variances and financial performance.</p><p>• Support audit preparation by compiling schedules and documentation for financial and single audits.</p><p>• Enhance internal controls and accounting processes to improve efficiency and mitigate risks.</p><p>• Act as a financial resource for program staff, fostering collaboration and providing guidance.</p><p>• Take part in special projects and contribute to system improvements as needed.</p>
<p>for immediate consideration contact Lisa James at (859)788-3684</p><p><br></p><p>Our client is looking for a skilled Payroll Administrator to oversee payroll operations for multiple facilities across various states. This role involves ensuring accurate and timely payroll processing in collaboration with a third-party service provider while maintaining compliance with wage laws. The ideal candidate will excel in managing payroll data, reconciling benefits, and troubleshooting discrepancies with precision and professionalism.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate and manage weekly payroll submissions to a third-party service provider, ensuring accuracy across multi-state employee groups.</p><p>• Verify and review timesheets, employee hours, pay rates, and updates prior to payroll submission.</p><p>• Audit final payroll reports to ensure correctness and compliance before approval.</p><p>• Maintain detailed and accurate payroll records to support audits and reporting needs.</p><p>• Reconcile payroll data with employee rosters to confirm headcount, job changes, and pay adjustments.</p><p>• Investigate and resolve discrepancies related to wages, hours worked, deductions, or employee information.</p><p>• Process payroll deductions related to health, retirement, and supplemental benefits, ensuring alignment with carrier invoices and internal records.</p><p>• Generate detailed payroll, labor, and benefits reports for internal HR, finance, and operational teams.</p><p>• Prepare journal entries and account reconciliations for payroll during month-end financial close.</p><p>• Address employee inquiries regarding payroll and deductions promptly and professionally.</p>
<p>Robert Half is seeking a highly motivated and self-sufficient Assistant Controller to support our client’s financial controlling activities. This role is contract to hire and requires strong hands-on experience in costing, forecasting, and budgeting, along with the ability to work proactively and collaboratively in a fast-paced environment. The ideal candidate is analytical, and comfortable taking ownership of key financial processes. Experience in the automotive industry and proficiency in SAP are strongly preferred.</p><p><br></p><p>Key Responsibilities</p><p><br></p><p>• Lead and support costing activities, including standard costing, variance analysis, and cost optimization initiatives.</p><p>• Develop and maintain accurate financial forecasts, rolling projections, and scenario analyses.</p><p>• Support annual budget planning, preparation, and consolidation, collaborating closely with operational and leadership teams.</p><p>• Partner with production, supply chain, and cross-functional teams to provide financial insight and transparency.</p><p>• Prepare regular financial reports, dashboards, and KPI updates for management.</p><p>• Ensure data accuracy and process integrity within SAP and other financial systems.</p><p>• Assist with month-end and year-end close activities as needed.</p><p><br></p><p><br></p><p><br></p><p><br></p>
<p>For immediate consideration, contact Lisa James at (859)788-3684</p><p><br></p><p>We are looking for an experienced Controller to join our client's team in Lexington, Kentucky. In this role, you will collaborate with operations and executive leadership to ensure financial accuracy and drive strategic decision-making across utility construction projects. This position requires a strong background in financial reporting, job costing, and operational finance, along with the ability to deliver actionable insights that enhance organizational performance.</p><p><br></p><p>Responsibilities:</p><p>• Collaborate with operations and project management teams to oversee budgets, forecasts, and financial outcomes for utility construction projects.</p><p>• Analyze labor productivity, job tracking, and earned revenue to optimize financial performance.</p><p>• Manage indirect operational expenses to ensure cost efficiency.</p><p>• Develop and maintain financial and operational reports using business intelligence tools.</p><p>• Prepare comprehensive monthly and quarterly financial reports, dashboards, and scorecards.</p><p>• Ensure adherence to deadlines for accounting and financial close processes.</p><p>• Identify and implement strategies for improving expense control and allocation.</p><p>• Monitor purchasing activities, including purchase orders and departmental functions.</p><p>• Conduct profit and loss analysis and manage month-end close processes.</p><p>• Support annual budget preparation and oversee budget management efforts.</p>
<p>We are looking for a detail-oriented Staff Accountant to join our team in Frankfort, Kentucky. This role involves managing daily accounting operations, ensuring financial data accuracy, and supporting month-end and year-end processes. The ideal candidate will contribute to maintaining compliance with accounting standards and company policies while assisting with financial reporting and audits.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Prepare and record journal entries to ensure accurate financial data.</p><p>• Maintain and reconcile the general ledger, ensuring account balances are correct.</p><p>• Conduct account reconciliations for bank statements, balance sheets, and intercompany transactions.</p><p>• Assist in closing activities for monthly and annual accounting periods.</p><p>• Manage material and master data, including bill of materials and manufacturing setup.</p><p>• Adjust inventory records as part of month-end processes.</p><p>• Generate and send invoices to customers promptly and accurately.</p><p>• Monitor accounts receivable aging reports and resolve billing issues or disputes.</p><p>• Support the preparation of financial statements and management reports.</p><p>• Ensure compliance with tax filings, regulatory requirements, and company policies.</p>
<p>We are looking for a detail-oriented Legal Assistant to join a prominent firm in Lexington, Kentucky. In this role, you will support attorneys by managing litigation tasks, organizing schedules, and handling essential filings. This position requires a proactive individual with a strong understanding of legal processes and excellent organizational skills.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and submit court filings, including e-filing, ensuring accuracy and timeliness.</p><p>• Coordinate and manage attorney schedules, including hearings, depositions, and client meetings.</p><p>• Assist in litigation processes related to medical malpractice and personal injury cases.</p><p>• Maintain organized records and case files to ensure easy access and compliance.</p><p>• Communicate effectively with clients, attorneys, and court personnel to facilitate case progress.</p><p>• Conduct research and gather necessary documents to support legal proceedings.</p><p>• Monitor deadlines and ensure all tasks are completed within required timeframes.</p><p>• Provide administrative support, including drafting correspondence and managing calendars.</p><p>• Handle confidential information with discretion and professionalism.</p>
<p>For immediate consideration contact Lisa James at (859)788-3684</p><p><br></p><p>We are looking for an experienced Financial Analyst to provide critical financial insights and support data-driven decision-making. This role focuses on creating detailed models, analyzing production costs, and delivering accurate forecasts to drive operational efficiency. The ideal candidate thrives on interpreting complex data and contributing to strategic initiatives without direct team leadership responsibilities.</p><p><br></p><p>Responsibilities:</p><p>• Develop comprehensive financial models, including cost analysis, and long-term cash flow projections.</p><p>• Perform in-depth analysis of commodity pricing, contract profitability, and market-driven scenarios to support decision-making.</p><p>• Examine operational data to identify cost trends across labor, equipment, fuel, maintenance, and logistics.</p><p>• Assist in evaluating capital projects and asset lifecycle assessments to optimize investment strategies.</p><p>• Create and enhance NetSuite reports, searches, and dashboards to improve financial and operational transparency.</p><p>• Ensure consistency of data across subsidiaries, cost centers, and mine sites while addressing discrepancies.</p><p>• Prepare and refine forecasts for monthly, quarterly, and annual cycles, incorporating operational data and production schedules.</p><p>• Collaborate with cross-functional teams to analyze cost drivers and operational efficiencies at mine and plant levels.</p><p>• Provide detailed financial reports and presentations to senior leadership, including variance analyses.</p><p>• Support strategic initiatives such as contract evaluations, mine expansion plans, and pricing studies.</p>
<p>We are looking for a dedicated Compliance Coordinator to join our team on a long-term contract basis in Lexington, Kentucky. The Compliance Coordinator plays a critical role in maintaining organizational compliance with state and local licensing, tax registrations, and reporting requirements. This position manages the end-to-end licensing lifecycle, tracks renewals, supports continuing education (CE) requirements, and partners cross-functionally to keep our business operating without interruption. The ideal candidate is detail-oriented, proactive, and comfortable navigating government agencies and regulatory changes. </p><p><br></p><p>Key Responsibilities </p><ul><li>Licensing & Registrations Complete applications for new and existing corporate registrations, business licenses, and state/local tax registrations. </li><li>Maintain the master license inventory, ensuring accuracy and completeness. </li><li>Monitor and track license expiration dates; coordinate timely renewals to avoid lapses. </li><li>Regulatory Research & Reporting Research and summarize regulatory changes to support the company’s compliance program. </li><li>File annual reports for related entities and maintain thorough documentation. Prepare and deliver regular status reports to management on licenses, upcoming renewals, and compliance issues. </li><li>Agency & Internal Coordination Communicate with state and local agencies to confirm requirements and resolve issues. </li><li>Coordinate with financial reporting, accounts payable, contracts, payroll, and operations to gather documentation for applications and renewals. </li><li>Maintain accurate records of all licensing activities and correspondence. </li><li>Process & Training Support Identify and implement process improvements to increase accuracy and efficiency. </li><li>Manage detail oriented/trade licenses and continuing education (CE) requirements. </li><li>Schedule annual CE classes and assist staff with required training programs. </li><li>Assist with license examination scheduling as needed.</li></ul>
<p>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.</p><p><br></p><p>Responsibilities:</p><p>• Process weekly check runs to ensure timely and accurate payment to vendors.</p><p>• Reconcile the Accounts Payable General Ledger on a weekly basis to confirm account accuracy.</p><p>• Gather vendor information for approval and manage the setup process within the system.</p><p>• Match invoices with corresponding documents, such as purchase orders and receiving records, for proper validation.</p><p>• Enter approved invoices into the Accounts Payable system with precision.</p><p>• Produce check registers for review and approval by the Controller.</p><p>• Assist with monthly and annual closing procedures to ensure smooth financial reporting.</p><p>• Conduct reviews of purchase orders to verify liabilities and ensure accuracy.</p><p>• Communicate with suppliers to confirm the validity of invoices and resolve discrepancies.</p><p>• Prepare detailed weekly and monthly cash forecasts as part of financial planning.</p>
<p>Robert Half is looking for an experienced Senior Customer Service Representative to join our team in Lexington, Kentucky. In this role, you will handle complex reservation requests and negotiations within the hospitality industry, ensuring customer satisfaction and adhering to client guidelines. This is a Contract to permanent position, offering the opportunity to grow within the organization while contributing to the success of our clients.</p><p><br></p><p>Responsibilities:</p><p>• Manage extended-stay reservation requests to meet client needs and provide exceptional customer service.</p><p>• Evaluate client requirements to identify suitable hotel options that align with established guidelines.</p><p>• Conduct negotiations for long-term reservations, navigating challenges such as limited availability and tight deadlines.</p><p>• Secure competitive rates and discounts through partnerships with new and existing hotel vendors.</p><p>• Analyze market trends to identify opportunities for cost savings and optimization.</p><p>• Resolve client and hotel issues, including reservation adjustments, extensions, and early departures.</p><p>• Collaborate with internal teams to support network consolidation and ensure seamless service delivery.</p><p>• Ensure compliance with client preferences, including budget, amenities, location, and other parameters.</p><p>• Attend training sessions and meetings to stay informed about industry standards and company procedures.</p><p>• Maintain consistent communication with clients, offering tailored recommendations to meet their needs.</p>
We are looking for a dedicated Payroll Specialist to join our team in Lexington, Kentucky. This Contract to permanent position offers an excellent opportunity for an individual with strong payroll expertise to contribute to a fast-paced environment within the construction industry. The ideal candidate will possess excellent problem-solving skills, a collaborative attitude, and a willingness to work hard while learning and growing in the role.<br><br>Responsibilities:<br>• Process full-cycle payroll efficiently for a multi-state workforce, ensuring accurate calculations and timely execution.<br>• Manage payroll for over 500 employees while adhering to compliance standards and company policies.<br>• Utilize ADP Workforce Now software to upload, review, and audit employee timesheets.<br>• Conduct detailed audits of hours worked to ensure accuracy and resolve discrepancies as needed.<br>• Perform complex Excel functions, such as VLOOKUPs, to streamline payroll processes and maintain organized records.<br>• Collaborate with team members to address payroll-related issues and implement solutions.<br>• Provide support during the transition to hybrid work schedules, including initial in-office training.<br>• Maintain manual payroll processes and contribute to process improvements.<br>• Work extended hours, including Thursday evenings, as required to meet payroll deadlines.<br>• Exhibit a team-oriented mindset, fostering positive relationships with colleagues and management.
<p>For more information contact Stacey Bowman at 859-788-3661</p><p><br></p><p>We are looking for an experienced Staff Accountant to join our team in Winchester, Kentucky. In this role, you will play a critical part in managing financial processes and supporting the company's accounting operations. This position requires a high level of attention to detail, organizational skills, and the ability to communicate effectively across departments.</p><p><br></p><p>Responsibilities:</p><p>• Ensure compliance with company policies, safety regulations, and quality standards.</p><p>• Manage fixed assets, including construction-in-progress accounts, and coordinate asset usage, disposal, and improvement efforts.</p><p>• Review accounts payable transactions, reconcile the general ledger to subsidiary ledgers, and handle inter-company transactions.</p><p>• Monitor daily bank activity, process company payments, and track cash flow to anticipate future needs.</p><p>• Prepare monthly financial statements, oversee the closing process, and assist in annual budget preparation.</p><p>• Process general ledger entries, reconcile outstanding accounts, and handle bank wire transfers for vendors and the parent company.</p><p>• Conduct monthly bank reconciliations and compile financial and statistical reports as needed.</p><p>• Assist with semi-annual physical inventory audits and external financial audits.</p><p>• Evaluate internal controls to identify areas for improvement and propose solutions.</p><p>• Maintain and update department work instructions while performing additional duties as assigned by management.</p>
<p>We are looking for a detail-oriented Staff Accountant to join our team in Lexington, Kentucky. In this role, you will manage various accounting tasks, including financial reporting, payroll, and maintaining accurate records. The ideal candidate will excel in handling accounts payable and receivable while supporting overall business operations.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post journal entries to ensure accurate financial records.</p><p>• Manage accounts payable and accounts receivable processes efficiently.</p><p>• Reconcile general ledger accounts and resolve discrepancies promptly.</p><p>• Assist in month-end closing activities to ensure timely reporting.</p><p>• Generate financial reports and analyze data to support business decisions.</p><p>• Oversee payroll processing and ensure compliance with regulations.</p><p>• Utilize accounting software, such as QuickBooks, for day-to-day operations.</p><p>• Collaborate with internal teams to provide insights and recommendations.</p><p>• Maintain organized and accurate documentation for audits and compliance.</p><p>• Support consulting projects with financial expertise and analysis</p>
<p>For more information contact Stacey Bowman at 859-788-3661</p><p>We are looking for an experienced Accounting Manager/Supervisor to oversee and manage key accounting functions within our manufacturing operations in Winchester, Kentucky. This role requires a strong background in general and cost accounting, financial reporting, and budget preparation. The ideal candidate will lead the accounting team, ensure compliance with internal controls, and provide essential financial insights to support business decisions.</p><p><br></p><p>Responsibilities:</p><p>• Supervise and manage general accounting and cost accounting operations, including general ledger, accounts payable, accounts receivable, fixed assets, and cash management.</p><p>• Prepare accurate financial statements, reports, and statistical analyses to support management decision-making.</p><p>• Develop and monitor annual budgets, providing comparisons of actual performance against budgeted figures.</p><p>• Oversee cash management activities, including payroll, accounts payable, and investment accounts.</p><p>• Provide training, guidance, and performance evaluations for the accounting team to ensure growth and productivity with attention to detail.</p><p>• Ensure compliance with internal controls and maintain the integrity of the accounting system.</p><p>• Coordinate external audit requirements and prepare necessary schedules and documentation.</p><p>• Prepare financial consolidation schedules and reports as required by the parent company.</p><p>• Assist with tax filings, including sales tax and property tax, and ensure compliance with relevant regulations.</p><p>• Communicate financial results and business planning matters effectively with the parent company.</p>
<p>**Budget, grant, non-profit experience preferred**</p><p><br></p><p>We are looking for a detail-oriented Budget Analyst to join our team. This role, you will provide comprehensive financial support for grant programs, ensuring compliance with organizational policies and federal regulations. You will play a key part in analyzing data, preparing financial reports, and assisting with future budget planning to help achieve the mission of supporting rural students.</p><p><br></p><p>Responsibilities:</p><p>• Provide financial analysis and support for multiple grant budgets, collaborating with project directors to plan annual budgets and address financial concerns.</p><p>• Ensure compliance with federal regulations and organizational policies by reviewing transactions and expenditures for accuracy and appropriateness.</p><p>• Prepare financial reports, including budget reconciliations, federal financial reports, and budget-to-actual analyses, while disseminating findings to stakeholders.</p><p>• Conduct training sessions for staff and partners on budgetary and expenditure requirements to ensure compliance and proper documentation.</p><p>• Monitor and manage grant allocations, ensuring expenses are accurately recorded and substantiated.</p><p>• Oversee federal match compliance, providing training and identifying match sources to meet guidelines.</p><p>• Perform sub-recipient financial monitoring and conduct annual financial reviews to ensure proper usage of funds.</p><p>• Manage purchasing card transactions and expense reports, ensuring timely submission and compliance with policies.</p><p>• Develop and implement forms, processes, and documentation to maintain adherence to federal budget management regulations.</p><p>• Collaborate with grant business partners to refine projections, review spending plans, and support the overall health of grant programs</p>
<p>We are seeking a detail-oriented and highly organized <strong>Junior Corporate Tax Accountant</strong> to support our Corporate Tax & Compliance team. This role is ideal for someone with a solid accounting foundation, experience in state and local tax (SALT), and a passion for maintaining accurate financial and compliance records. You will assist with tax filings, licensing compliance, workflow tracking, and general departmental administration.</p><p> </p><p><strong>Key Responsibilities</strong></p><p><strong>Tax & Compliance Support</strong></p><ul><li>Assist in preparing and filing accurate monthly, quarterly, and annual <strong>state and local tax returns</strong></li><li>Support the filing of <strong>annual reports</strong> for all related entities</li><li>Assist with reconciling various <strong>GL accounts</strong> and compliance lists</li><li>Assemble tax returns and correspondence for mailing</li></ul><p><strong>Administrative & Workflow Tasks</strong></p><ul><li>Open and scan mail, checks, and compliance-related documents</li><li>Maintain organized <strong>online and physical filing systems</strong></li><li>Meter and prepare mail; drop off at the post office as needed</li><li>Digitize physical files for long-term storage</li><li>Monitor the department email box</li><li>Log requests and notices in the department’s workflow management system</li></ul><p><br></p>
We are looking for an experienced Accounts Payable Clerk to join our team in Frankfort, Kentucky. This contract position offers the opportunity to manage outgoing payments, ensure accurate financial recordkeeping, and support vendor relationships within the automotive industry. If you possess strong organizational skills and a detail-oriented mindset, we encourage you to apply.<br><br>Responsibilities:<br>• Process and verify invoices for accuracy, ensuring proper approvals and compliance with company policies.<br>• Perform three-way matching of invoices, purchase orders, and receipts to maintain consistency and accuracy.<br>• Enter invoices into the accounting system and manage weekly payment runs, including checks, wire transfers, and other payment methods.<br>• Address and resolve discrepancies with vendors, procurement teams, or internal departments.<br>• Respond promptly to vendor inquiries and reconcile vendor statements to resolve outstanding issues.<br>• Assist in month-end closing tasks and prepare annual Form 1099 documentation.<br>• Ensure all payments meet tax requirements and internal control standards.<br>• Support audits by providing necessary documentation and explanations.<br>• Maintain accurate and organized files, documentation, and audit trails for all accounts payable transactions.