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We are looking for an Intermediate Accountant to support core financial operations for our outstanding client in Central, Kentucky. This position contributes to accurate reporting, organized recordkeeping, and timely transaction processing while working closely with the broader accounting team. The role is well suited for someone who is detail-oriented, comfortable managing multiple priorities, and eager to strengthen day-to-day accounting processes.
Job Responsibility
Contribute to the month-end close process by preparing and reviewing accounting information for the financial reporting team
Enter and maintain customer records, payroll-related job details, and project status updates within the company’s accounting platform
Provide accounting and administrative support tied to storm response activity and related operational needs
Keep contracts, financial records, and supporting documentation organized to ensure accuracy and accessibility
Prepare recurring financial reports such as aging summaries and work-in-progress schedules for internal review
Review and code vendor invoices for payment processing and assist with reconciliations for company credit card activity
Gather schedules and backup materials requested during external audits and help ensure timely responses
Identify opportunities to improve accounting workflows and support efforts that increase efficiency and data accuracy
Complete additional accounting and administrative assignments as business needs require
Requirements
At least 1 year of experience in accounting, finance, or a related business function
Working knowledge of Microsoft Excel and familiarity with general accounting software
Strong attention to detail with the ability to keep records accurate, complete, and well organized
Ability to manage responsibilities independently while collaborating effectively with colleagues across teams
Clear written and verbal communication skills for handling documentation, reporting, and coordination tasks
Experience with financial systems such as Spectrum or similar platforms is preferred
Background in journal entries, general ledger activity, reconciliations, bank reconciliations, and accounts payable is preferred