15 results for Internal Audit in Woodland Hills, KY

Senior Accountant Robert Half currently has a permanent position open for an experienced Senior Accountant with drive and know-how to join a rapidly growing team in the Louisville, Kentucky area.As a Senior Accountant, you will be required to perform financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers a comprehensive compensation and benefits package to help you achieve long-term potential within the company. We are currently looking for an individual who possess excellent analytical skills and thrives working in a challenging and fast-paced environment while contributing to company growth. Responsibilities - Dedication to continuously improve the automation of the accounting and reporting proces- Coordinate Ad-hoc projects as necessary- Offer involvement in various department-wide initiatives- Produce error-free monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP- Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner- Aid in coordinating quarterly reviews and testing with internal and external auditors- Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting- Provide Balance Sheet account reconciliations- Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in Louisville, Kentucky. The successful candidate will be a part of our team, working in the industry. As a Sr. Accountant, you will have a range of responsibilities including maintaining accurate financial records, processing business transactions, and working closely with internal and external stakeholders. Responsibilities: • Ensure the accurate and timely completion of the month-end close process, including the reconciliation of accounts and posting of journal entries • Supervise and provide oversight to the accounting staff, fostering a collaborative and efficient work environment • Implement and maintain a robust system of controls, procedures, and forms for financial transactions in compliance with GAAP • Drive continuous improvement in our accounting processes by identifying, developing, and implementing effective internal controls • Prepare audit schedules on a quarterly and annual basis, and work effectively with auditors both within and outside the organization to facilitate the audit process • Collaborate with various functional areas within the organization to resolve accounting issues and support the achievement of business goals • Take ownership of additional accounting subject areas as needed • Utilize your knowledge of accounting software, such as Oracle and SAP, to enhance financial reporting and analytics capabilities.

Accounts Payable Clerk We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Mount Washington, Kentucky. In this role, you will play a vital part in managing financial transactions, ensuring accuracy, and maintaining compliance with company policies. If you excel in handling invoices, reconciling accounts, and working with financial systems, we encourage you to apply. Responsibilities: • Process and verify invoices to ensure accurate coding and timely payment. • Perform account reconciliations to maintain up-to-date financial records. • Manage check runs and ensure proper documentation for all payments. • Enter financial data into accounting systems with precision and attention to detail. • Review and resolve discrepancies in invoice processing to align with company standards. • Collaborate with internal teams to ensure compliance with accounts payable procedures. • Utilize tools such as Microsoft Excel, Oracle, QuickBooks, or SAP for efficient data management. • Maintain organized records of accounts payable activities for audits and reporting. • Support month-end closing activities by preparing relevant financial documentation.

Sr. Accountant We are looking for an experienced Senior Accountant to join our team in Frankfort, Kentucky. This Contract to permanent position offers a dynamic opportunity to oversee key accounting functions, provide guidance to entry-level staff, and contribute to the financial integrity of various programs. The ideal candidate will have a strong background in accounting practices, meticulous attention to detail, and the ability to work collaboratively within a fast-paced environment. Responsibilities: • Supervise assigned accounting staff and processes, ensuring timely completion of tasks and providing regular performance feedback. • Review and approve accounts payable transactions, ACH transfers, wire transfers, and printed checks on a daily basis. • Manage trust statement entries, reconcile investments, cash, and transfers, and prepare financial statements for housing revenue bond programs. • Record accounting transactions for Section 8 rental assistance, Hardest Hit programs, inter-fund transactions, and other financial programs. • Compile audit schedules and submit financial data required for annual audits and regulatory reporting. • Offer support to external auditors during the annual independent audit, ensuring accuracy and compliance. • Provide backup guidance for payroll activities, including bi-weekly processing, W-2 distribution, and addressing payroll-related issues. • Prepare financial statements for specific programs, including balance sheets, income statements, and cash flow reports. • Undertake special projects and additional duties as assigned to support organizational objectives.

Accounting Specialist (Bonus Potential) Are you an organized and detail-driven finance professional looking to grow your career? We’re hiring a motivated Accounting Consultant with hands-on experience in Accounts Payable (AP) or Accounts Receivable (AR). In this essential role, you'll manage financial transactions, support month-end close, and drive process improvements. If you're seeking a role that offers career advancement, comprehensive benefits, and a collaborative culture, this is the opportunity for you! Key Responsibilities:<ul><li>Process and manage Accounts Payable (AP) and/or Accounts Receivable (AR) transactions efficiently and accurately.</li><li>Record financial transactions to support month-end and year-end closing processes.</li><li>Investigate and resolve discrepancies with vendors and customers, maintaining professional communication.</li><li>Ensure compliance with accounting standards, corporate policies, and regulatory requirements.</li><li>Collaborate with internal teams to enhance financial reporting and streamline accounting workflows.</li></ul> Benefits & Perks (Starting Day 1):<ul><li>Medical, dental, and vision insurance</li><li>401(k) with company match</li><li>Generous paid time off (PTO) and paid holidays</li><li>Career advancement through upskilling, reskilling, and professional certification support</li><li>A diverse, inclusive, and collaborative workplace culture</li></ul>

Controller We are offering an exciting opportunity for a Controller to join a privately owned team based in Louisville, Kentucky, United States. In this role, you will be tasked with various responsibilities including the management of month-end close processes, financial reporting duties for multiple business and real estate holdings, and working alongside external resources to facilitate annual audit and tax planning. Responsibilities: • Oversee and manage the month-end closing procedures to ensure timely and accurate financial reporting. • Work collaboratively with external stakeholders to facilitate annual audits. • Participate in the development of tax planning strategies in conjunction with outside resources. • Maintain responsibility for financial reporting duties across multiple business entities and real estate holdings. • Monitor and manage intercompany transactions to ensure accuracy and compliance. • Utilize Microsoft NAV and Excel to analyze and consolidate financial statements. • Ensure all financial records and statements are accurate and up-to-date. • Collaborate with team members to ensure smooth financial operations within the company.

Accountant Robert Half is seeking a highly organized and detail-oriented Accountant in Brandenburg, KY. The accountant will play a vital role in ensuring the accuracy and integrity of the company’s financial records and reports. This position requires expertise in managing accounts payable and receivable, general ledger maintenance, and financial statement preparation, while maintaining compliance with accounting standards and best practices. The ideal candidate has strong analytical skills, exceptional attention to detail, and a proactive approach to process improvement. Key Responsibilities:General Accounting Operations:<ul><li>Manage the day-to-day accounting activities, including journal entries, reconciliations, and ledger updates.</li><li>Ensure financial transactions are accurately recorded in compliance with accounting policies and procedures.</li></ul>Accounts Payable and Accounts Receivable:<ul><li>Process vendor invoices and subcontractor payments promptly to maintain good relationships and avoid payment delays.</li><li>Manage accounts receivable, track AR aging, and follow up on outstanding payments.</li></ul>Financial Reporting and Analysis:<ul><li>Prepare and review monthly, quarterly, and annual financial statements, including balance sheets, P& L statements, and cash flow reports.</li><li>Provide meaningful financial insights to leadership through variance analysis and forecasting.</li></ul>Budgeting and Forecasting:<ul><li>Assist in the preparation of budgets and financial forecasts for departmental and organizational planning.</li><li>Monitor budgets to ensure adherence and identify opportunities for cost containment.</li></ul>Compliance and Audit Support:<ul><li>Ensure compliance with accounting standards, tax regulations, and company policies.</li><li>Prepare schedules and support documentation for external audits, as required.</li></ul>Process Improvement:<ul><li>Contribute to the continuous improvement of accounting processes and procedures.</li><li>Support the transition to new accounting software or systems, if applicable.</li></ul>

Sr. Accountant We are looking for a Senior Accountant to join a reputable manufacturing company in Louisville, Kentucky. In this role, you will play a key part in managing the organization’s accounting operations, ensuring precision and compliance across financial processes. This position offers an excellent opportunity to contribute to a dynamic team while utilizing your expertise in accounting systems and procedures. Responsibilities: • Manage accounts payable and accounts receivable processes, ensuring accuracy and timeliness. • Prepare and record journal entries, maintaining detailed and organized financial records. • Lead month-end close procedures, including reconciliations and adjustments. • Compile and analyze financial statements, ensuring compliance with accounting standards. • Utilize Sage 100 and other software tools to streamline accounting workflows. • Conduct regular account reconciliations to ensure balances are accurate and properly reported. • Collaborate with internal teams to provide financial insights and support decision-making. • Monitor and maintain compliance with regulatory requirements and company policies. • Identify opportunities for improving accounting processes and implement solutions as needed.

Staff Accountant Financial Reporting Coordinator Salary Range: $60,000 - $75,000 annually, with potential to stretch to $75,000 plus an 8% bonus We are seeking a detail-oriented and experienced Staff Accountant to join our client's team. This role will primarily focus on month-end activities, general ledger management including account reconciliations, intercompany accounts, and balance sheet items, as well as proficiency in creating journal entries. Requirements:<ul><li>Must have experience in month-end close processes</li><li>Proficiency in SAP and Excel</li><li>Bachelor's degree in finance or accounting</li><li>3-5 years of experience in accounting, financial reporting, or similar roles (no new graduates)</li></ul>Benefits:<ul><li>Biannual bonus opportunities</li><li>Annual merit reviews</li><li>10 PTO days per year with flexibility for personal appointments and work-life balance</li><li>2 weeks of vacation</li><li>Competitive health, dental, and vision benefits</li><li>12 paid holidays</li><li>Tuition reimbursement</li></ul>Join our team and contribute to a dynamic environment where your skills in financial reporting and accounting will be valued and rewarded.

Controller We are looking for a skilled Controller to join a dynamic service-oriented organization in New Albany, Indiana. This role is ideal for an experienced individual seeking to oversee key financial and accounting processes while contributing to overall business operations. The position offers an opportunity to manage financial activities, ensure compliance, and provide strategic insights. Responsibilities: • Lead and manage the month-end close process to ensure accurate and timely financial reporting. • Oversee accounts payable (AP) and accounts receivable (AR) functions, maintaining efficiency and accuracy. • Prepare financial statements and reports in alignment with regulatory standards and organizational goals. • Conduct financial analysis and develop forecasts to support strategic business decisions. • Utilize QuickBooks Online to manage and monitor accounting records and financial transactions. • Collaborate with management to provide insights on financial performance and operational improvements. • Support light human resources functions, including payroll and employee documentation. • Ensure compliance with applicable financial regulations and internal policies. • Assist in budgeting and planning processes to optimize resource allocation. • Identify opportunities to improve financial processes and implement best practices.

Staff Accountant We are looking for a skilled Staff Accountant to join our team on a contract basis in Louisville, Kentucky. In this role, you will handle key accounting responsibilities, including managing accounts payable and receivable, performing bank reconciliations, and maintaining the general ledger. This position is ideal for an experienced individual who thrives in a dynamic environment and can step in to provide immediate value. Responsibilities: • Process and manage accounts payable and accounts receivable transactions with accuracy and efficiency. • Perform bank reconciliations to ensure financial records align with bank statements. • Maintain and update the general ledger to support accurate financial reporting. • Prepare and post journal entries as part of daily and monthly accounting activities. • Assist with month-end close processes, ensuring all financial data is accurately recorded and reported. • Collaborate with outgoing staff to document standard operating procedures for future reference and training. • Utilize accounting systems such as NetSuite, Oracle, QuickBooks, or SAP to manage financial data effectively. • Support the training of new staff members by sharing documented processes and providing guidance. • Identify and resolve discrepancies in financial records to maintain data integrity and compliance.

Plant Controller We are looking for an experienced Plant Controller to oversee and manage financial operations within our manufacturing facility in Shelbyville, Kentucky. This position is integral to driving operational and financial excellence by delivering insightful analyses, ensuring compliance, and influencing strategic decision-making. The ideal candidate will serve as a trusted advisor to plant leadership, fostering collaboration and financial discipline across the organization. Responsibilities: • Take ownership of the plant’s profit and loss statements, inventory management, annual budgets, and forecasting processes, including thorough variance analysis. • Prepare and review reports on material usage, cost statements, labor productivity, manufacturing metrics, and sales performance. • Conduct in-depth balance sheet reviews, with a focus on inventory accounts, ensuring proper reconciliation and approvals. • Identify financial trends and operational drivers, providing actionable recommendations to improve overall performance. • Collaborate on commercial strategies by leveraging data insights to optimize customer and product profitability. • Deliver precise financial analyses and commentary to guide decision-making at both plant and business unit levels. • Ensure adherence to internal controls, corporate accounting standards, and applicable regulatory requirements. • Partner with plant leadership to enhance financial literacy and accountability through coaching and guidance. • Promote a culture of safety, emphasizing its importance across all organizational levels. • Lead or contribute to key human capital processes, including performance management, career development, and succession planning for finance staff.

Staff Accountant We are looking for a detail-oriented Staff Accountant to join our team in Jeffersonville, Indiana. This role offers an excellent opportunity to contribute to a growing company with a collaborative and supportive work culture. As a key member of our accounting team, you will play a vital role in managing financial processes and supporting our development projects. Responsibilities: • Perform bank reconciliations to ensure accurate financial records. • Prepare monthly financial reports for multiple ongoing development projects. • Oversee accounts receivable and accounts payable processes with precision. • Collaborate closely with the development team to support project needs. • Compile and submit pay application documents to lenders for project closings. • Assist with ad hoc financial tasks and reporting as requested by leadership.

Staff Accountant We are in search of a Staff Accountant to join our team in Louisville, Kentucky. As a Staff Accountant, you will be accountable for managing both Accounts Payable (AP) and Accounts Receivable (AR), conducting general accounting and consulting, and handling payroll. You will also be expected to work with various ERP systems and perform monthly close operations. Responsibilities: • Manage the overall financial reporting process to ensure accuracy and timeliness• Handle Accounts Payable (AP) and Accounts Receivable (AR) operations• Oversee payroll operations and ensure accuracy in disbursements• Conduct general ledger operations and maintain Journal Entries• Be responsible for month-end close operations• Work with various ERP systems like NetSuite, Oracle, and SAP• Manage bank reconciliations to ensure financial integrity• Use QuickBooks for various accounting operations• Provide general accounting and consulting services when necessary.

Tax Manager - Public We are looking for an experienced Tax Manager to lead our established tax practice in Louisville, Kentucky. This role involves overseeing a team, managing multiple client engagements, and offering strategic tax solutions across individual, partnership, corporate, trust, and estate tax services. The ideal candidate will bring leadership expertise and a strong ability to navigate complex tax regulations while fostering client relationships. Responsibilities: • Provide leadership and guidance to team members and administrative staff, ensuring effective team performance. • Research changes in tax laws and regulations, and adapt strategies to align with evolving compliance requirements. • Collaborate with clients to understand their business needs, identify tax planning opportunities, and implement tailored solutions. • Prepare and review tax returns for corporations, partnerships, trusts, and individuals, ensuring accuracy and compliance. • Manage multiple client engagements simultaneously, maintaining high standards of service and meeting deadlines. • Build and maintain strong client relationships by offering proactive communication and reliable expertise. • Conduct detailed tax research and analysis to address complex issues and provide actionable recommendations. • Train and mentor team members, fostering growth and development within the practice. • Monitor tax practice operations and identify areas for improvement to enhance efficiency and client satisfaction.