Accounting & Finance jobs in Lexington, Kentucky - Page 2Create job alerts

Job DescriptionDescription:Description The General Accountant/Payroll Specialist is responsible for the daily income journal balancing, audit reporting and payroll tasks. Responsible for overseeing the efficient processing of accounting related information according to Avion Hospitality standards. Requirements QUALIFICATIONS: • Experience hospitality accounting environment a plus., • Experience in processing payroll a plus, • Must have proficient knowledge of Microsoft Office, specifically in Excel (mid-level preferred)., • Ability to learn new technology quickly., • Clear understanding of General Ledger concepts., • Ability to work with deadlines and take a creative approach to problem resolution., • Ability to handle multiple projects simultaneously., • Ability to work with minimum supervision., • Attention to detail, problem solving and ability to prioritize tasks., • Adhere to the policies outlined in the Avion Employee Handbook., • Maintain a professional working relationship and promote open lines of communication with managers, property accountants/Director of Finance, employees and other departments., • Process daily payroll task, • Process Bi-Weekly Payroll close for check payment, • Run weekly payroll reporting, • Perform daily income journal duties. Ensure daily discrepancies are researched and balanced., • Post daily income journals by 10am, • Prepare daily audit package with notes to department heads for follow up., • Prepare daily Marriott Bonvoy and OTA audits for premium revenues, • Review the hotel general ledger accounts and prepare journal entries for corrections., • Perform monthly cash, credit card and inter-company account reconciliations., • Resolve reconciling items through research and initiate adjustments as needed by payroll, A/P, or GL., • Audit paperwork to ensure compliance with company document management and retention policies., • Research and provide documentation to Management for internal and external auditors., • Perform special projects or other tasks as assigned., • Update job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; and participating in professional organizations., • Participate in weekly department meetings. Management reserves the right to change this job description, job responsibilities, duties, and working hours as needs prevail. If requested in accordance with applicable law, the Company provides reasonable accommodation to known physical or mental limitations of an otherwise qualified associate with a disability to allow him/her to perform essential functions of the job unless the accommodation would impose an undue hardship on the Company. Avion is an at-will employer. This job description is a guideline and does not constitute a written or implied employment contract.

Job Description Automotive Finance and Insurance Manager / F&I Manager We are currently seeking a qualified Automotive Finance & Insurance (F&I) Manager to be a part of our amazing team. This is an incredible opportunity for an experienced professional who is excited by automotive F&I, with a strong focus on compliance requirements and product knowledge. We need a leader who can train bright new talent and who is passionate about delivering the best customer service. Job Responsibilities • Contract new business, sell F&I products and close deals, • Generate finance income on all sold customers, • Check/verify paperwork involved with cash, finance or loan transactions, • Contract or collect all money at closing, • Seek bank approval on financed and leased deals, • Maintain a working knowledge of leases, • Assist in acquiring approval from lenders, • Understand all programs and rate options offered by our lenders, • Solicit extended warranty sales, • Handle all cancellations for extended service contracts, GAP policies, etc. Requirements • A minimum of 1-year F&I experience Benefits We offer a competitive compensation and benefits package. Compensation is based on performance and is competitive with the retail automotive market. The better you lead and produce, the more effective the pay plan becomes. Our company maintains a strong policy of equal employment opportunity for all associates. We hire, train, promote and compensate associates on the basis of personal and professional competence and potential for advancement without regard for race, color, religion, sex, national origin, age, marital status, disability or citizenship, as well as other classifications protected by applicable federal, state or local laws.

Job Description For immediate consideration contact Lisa James at (8959)788-3684 We are looking for a detail-oriented Bookkeeper to join our team in Nicholasville, Kentucky. In this role, you will manage financial records, support operational tasks, and assist with administrative duties to ensure smooth office operations. The ideal candidate will possess strong organizational skills, the ability to handle sensitive information discreetly, and a commitment to maintaining accuracy in financial data. Responsibilities: • Prepare and distribute customer invoices in a timely manner., • Monitor and manage accounts receivable, ensuring past-due balances are addressed effectively., • Maintain comprehensive and accurate accounts receivable records while collaborating with leadership on collection efforts., • Generate weekly and monthly financial and sales reports to support business analysis., • Ensure operational and financial data is organized and precise for reporting purposes., • Assist in the creation of internal reports and presentations for leadership., • Oversee employee timesheets, job activity tracking, and service documentation., • Handle office operations, including scheduling, filing, mail distribution, and ordering supplies., • Coordinate travel arrangements, including accommodations and reservations, as needed., • Provide administrative support to executives and perform additional tasks as assigned., • At least 3 years of experience in bookkeeping or a related field., • Proficiency in QuickBooks Online and general accounting practices., • Strong skills in Microsoft Excel and Adobe Acrobat., • Familiarity with Power BI is a plus but not required., • Background in accounting, finance, or HR administration is advantageous., • Exceptional attention to detail and the ability to prioritize multiple tasks effectively., • Strong organizational skills and the ability to work independently in a fast-paced environment., • Discretion and reliability when handling sensitive financial and operational information.

Job DescriptionDescription: Red Mile team members are driven by their desire to create outstanding experiences for both our patrons and fellow employees. We pride ourselves on being a part of an organization whose focus is to bring world-class entertainment to those living in and visiting the “Horse Racing Capital of the World.” If you aspire to create memorable experiences, we invite you to explore our exciting and dynamic career opportunities. Summary: Accountable for counting, verifying and documenting all monies both in and out of the main bank, cash cage, slot attendants, Auxiliary outlets, and special events; completing the appropriate paperwork for each department. Prepares and processes all bank deposits, prepares all increases and exchanges. Responsible for counting and processing daily revenue as well as preparing cash summary reports for each shift. Handles all financial transactions between the Main Bank and the cashiers. Performs the consolidation of transactions on a per-shift basis. Accountable for maintaining the appropriate level of funds at the cage. Essential Duties (Banker): • Performs the consolidation of transactions on a per-shift basis., • Maintains the appropriate level of funds at the Cage location., • Buys the drop from the Count Room., • May exchange gaming vouchers for cash, issue jackpot related tax forms, customer deposit and withdrawal transactions and make change for guests., • Post all information on the accounting spreadsheets and logs., • 100% customer service focused, possess good interpersonal skills, and be highly organized., • Must be able to work in a fast paced and demanding environment., • Performs other duties as assigned. Requirements: QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Candidate will work varied shifts including nights, weekends, and holidays. All persons must be (18) years of age. EDUCATION/EXPERIENCE High School Diploma or equivalent. Previous cash handling experience is required. Supervisory experience is a plus. LANGUAGE ABILITY Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively before groups of customers or employees of organization. Ability to speak English required, Bilingual in Spanish a plus. MATH ABILITY Ability to add, subtract, multiply and divide to ensure proper payouts are being paid out correctly. Ability to compute tax rate for jackpot payouts. COMPUTER SKILLS Must possess intermediate PC skills, spreadsheets, internet and e-mail. Microsoft Office experience required. CERTIFICATES AND LICENSES Must be able to obtain and maintain appropriate licensing from the Kentucky Horse Racing Commission. WORK ENVIRONMENT The work environment characteristics described here are representative of those an associate encounter while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level is moderate. Candidate must be able to work all shifts in a fast-paced and highly demanding environment. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The employee will be required to stand, bend, stoop, and kneel for extended periods of time. Candidate must be able to ascend and descend stairs. Employee must have excellent dexterity of hands and fingers to use computers and handle vouchers, cash and cash equivalents. Employee is required to lift and carry up to 15 lbs. Employee must be able to talk and hear to ensure proper communication. This job requires strong vision skills, including close vision, peripheral vision and ability to adjust focus.

Job Description Supervise, Mentor, and Grow in a Lifestyle Firm! Location: Lexington, KY Job Type: Full-Time or Part-Time Experience Level: Mid-Level Are you an experienced accountant eager to dive into forensic accounting services for the legal community, merger and acquisition support, and tax planning for business owners buying or selling businesses? No prior forensic accounting experience is required—we'll provide the training! We're a lifestyle firm dedicated to work-life balance, professional growth, and client success. This can be a full-time or flexible part-time position, ideal for those balancing family commitments or other personal priorities. Work in a collaborative environment where your expertise helps team members learn from you to grow their knowledge and skills. If you're ready to supervise others and contribute to guiding firm management, we want to hear from you! Key Responsibilities: • Use your accounting expertise to detect financial irregularities in forensic investigations, with opportunities to learn and specialize in this exciting area., • Support merger and acquisition initiatives, assisting with due diligence and financial analysis., • Provide strategic tax advisory services to clients selling or buying businesses., • Three or more years of relevant experience in public accounting (audit or tax backgrounds welcome)., • Ability to influence and mentor within a supportive team, with a desire to assist in management and supervise others., • Work with a very experienced CPA and team in a flexible, lifestyle-focused environment., • Enjoy a flex schedule if desired., • Competitive compensation, benefits, and opportunities for advancement.

Job Description About Company: In the spring of 1999, Charles Adams founded Adams Communication & Engineering Technology (ACET) to serve federal agencies throughout the Federal Government with a focus on the Intelligence Community (i.e., CIA, DNI, NGA and NSA), Department of Defense, Department of Veterans Affairs, and Defense Health Agency. ACET began with a philosophy to hire the absolute best and brightest people – to be thought of as the employer of choice among top engineers, subject matter experts, and scientists in the industry. Our company has always sought the most challenging projects, those that test the boundaries of our technical creativity, innovation or performance under pressure. In addition, we’ve managed a consistent pattern of growth as evidenced by the opening of new facilities to better serve our clients. In 2005, ACET opened its original headquarters facility in Waldorf, MD, complete with a training center and separate recruiting office. In 2006, we opened the Reston, VA office, for our Federal Solutions Group. In September 2011, ACET opened the Aberdeen, MD area office, which serves as headquarters for our Defense and Intelligence customers. In March 2019, ACET opened an office in Lexington Park, MD, which now serves as our headquarters, in support of our Naval Aviation customers and Program Offices at NAVAIR. ACET’s most recent office was established in Havelock, NC in support of United States Navy and Marine Corps programs, providing valuable storage, warehousing, and inspection/acceptance tasks for our customers and programs. We understand that our clients – federal agencies, businesses, communities and organizations – exist in a world of great challenges. We appreciate their need to address these issues, to find solutions, with ever-greater effectiveness and efficiency, and economic realities. We are committed to being their valued solutions partner. About the Role: The Senior General Ledger Accountant plays a critical role in ensuring the accuracy and integrity of the organization's financial records. This position is responsible for managing and overseeing the general ledger accounting functions, including month-end and year-end close processes, reconciliations, and financial reporting. The role requires collaboration with cross-functional teams to support audits, compliance, and internal controls, ensuring adherence to accounting standards and company policies. The Senior General Ledger Accountant will analyze complex financial data to identify discrepancies and implement corrective actions, contributing to the overall financial health of the organization. Ultimately, this position supports strategic decision-making by providing timely and accurate financial information to senior management. Minimum Qualifications: • Bachelor’s degree in Accounting, Finance, or a related field., • Minimum of 8 years of experience in general ledger accounting or a similar role., • Strong knowledge of GAAP (Generally Accepted Accounting Principles)., • Proficiency in accounting software and Microsoft Excel., • Experience with month-end and year-end close processes., • CPA (Certified Public Accountant) certification., • Experience with ERP systems such as SAP, Oracle, or NetSuite., • Previous experience in a senior or supervisory accounting role., • Familiarity with SOX compliance and internal control frameworks., • Manage and maintain the general ledger, ensuring all transactions are accurately recorded and reconciled., • Lead the month-end and year-end close processes, including journal entries, account reconciliations, and financial statement preparation., • Collaborate with internal and external auditors to facilitate audits and ensure compliance with regulatory requirements., • Analyze financial data to identify trends, discrepancies, and opportunities for process improvements., • Support the development and implementation of accounting policies, procedures, and internal controls., • Provide guidance and mentorship to junior accounting staff to enhance team performance and knowledge. The Senior General Ledger Accountant utilizes strong analytical skills daily to review and reconcile complex financial transactions, ensuring accuracy and compliance with accounting standards. Proficiency in accounting software and Excel enables efficient management of large datasets and preparation of detailed financial reports. Communication skills are essential for collaborating with auditors, management, and cross-functional teams to resolve discrepancies and implement process improvements. Leadership and mentoring abilities are applied to guide junior staff, fostering a productive and knowledgeable accounting team. Additionally, problem-solving skills are critical for identifying financial irregularities and recommending corrective actions to support the organization's financial integrity.

Job DescriptionWe are looking for a skilled Cost Accountant to join our team on a long-term contract basis in Lexington, Kentucky. This role involves analyzing financial data to support the company's operational and strategic goals, with a focus on cost accounting and inventory management. You will play a key role in preparing financial statements, assisting with forecasts, and ensuring compliance with accounting standards. Responsibilities: • Develop and implement standard cost policies and procedures, including annual cost roll updates within operating systems., • Prepare detailed sales and margin reports, incorporating cost data for financial statement compilations., • Review and analyze standard and project costs, including Bill of Materials and related routings in financial systems., • Conduct monthly assessments of manufacturing costs and product performance to support sales and margin analysis., • Assist in creating annual and quarterly financial forecasts to support strategic planning., • Oversee the annual physical inventory process for external audits and manage the cycle count program., • Manage all aspects of the Used and Leased truck fleet, including quotations, contracts, and documentation., • Participate in monthly financial closings, including general ledger activities, reconciliations, and reporting schedules., • Prepare detailed reports for managers and executives, ensuring accuracy and timeliness., • Ensure adherence to generally accepted accounting principles and maintain high-quality output in all deliverables.• Bachelor’s degree in Accounting or Finance., • At least five years of experience in accounting, with a focus on cost accounting., • Strong proficiency in Microsoft Office, particularly advanced Excel skills., • Ability to effectively communicate and collaborate within a corporate environment across all levels of management., • Proven analytical and problem-solving abilities, alongside a commitment to financial accuracy and integrity., • Familiarity with manufacturing cost accounting and standard cost analysis., • Authorized to work in the United States indefinitely., • Experience in handling complex cost analysis and inventory management in a manufacturing setting.

Job Description We are looking for a Senior Accountant to join our team! You will be responsible for preparing and analyzing financial records for our company. Responsibilities: • Maintain bank relationships, • Prepare and examine accounting records, financial statements, taxes, and other financial reports, • Develop and analyze reporting for business operations and budgets, • Perform audits, ensuring adherence to standard requirements, • Create new processes to improve financial efficiency, • Report analysis and findings to management team, • Manage month-end close, • Handle audit management, • Previous experience in accounting or other related fields, • Fundamental knowledge of GAAP, • Experience with current computer accounting programs and reporting tools, • Detail and deadline-oriented, • Strong analytical and problem solving skills

Job Description Our accounting practice is looking for interns like you to join our team! What You'll Do: • Dive into real-world forensic investigations: Assist in examining financial records, spotting irregularities, and building case reports that could make a real difference in legal proceedings., • Get experience in the area of taxation, • Current college students pursuing a degree in Accounting., • Proficiency in Microsoft Excel., • Flexible part-time hours (8-15 per week) to fit around your classes and campus life. Your classes always come first., • Potential for summer work also. Company DescriptionSmall company located in Lexington, Kentucky.Small company located in Lexington, Kentucky.

Job Description Our company is currently seeking an Accounts Payable Clerk to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • Previous experience in accounting, finance, or other related fields, • Fundamental knowledge of GAAP, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-orientedCompany DescriptionToyota Motor Manufacturing vendor/supplier for over 31 yearsToyota Motor Manufacturing vendor/supplier for over 31 years

Job Description Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometry's digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers at Fortune 1000 companies to tap into global manufacturing capacity. Are you a motivated college student eager to dive deep into the world of financial accounting? Our General Ledger Accounting Internship offers an exceptional opportunity to gain comprehensive experience in core financial operations and develop critical accounting skills. As a Accounting Intern, you'll work closely with our accounting team to support essential financial reporting and record-keeping processes, gaining invaluable insights into the backbone of financial management. What You'll Do: • Assist in maintaining and updating the company's general ledger, • Help prepare and analyze financial journal entries, • Support month-end and quarter-end closing processes, • Assist in reconciling various financial accounts and identifying discrepancies, • Collaborate with different departments to ensure accurate financial reporting, • Help compile financial statements and supporting documentation, • Learn and apply advanced accounting software and financial tracking systems, • Mentorship: Learn from experienced professionals and receive guidance from a dedicated intern captain., • Dynamic Culture: Embrace a fast-paced, collaborative environment that values innovation and flexibility., • Academic Excellence: Currently enrolled in an accredited college or university, graduating in December 2026 or May 2027, with a minimum 3.5 GPA., • Strong Work Ethic: Ability to work full-time (40 hours/week) during the internship period (June 8 - August 14, 2025)., • Excellent Communication Skills: Strong verbal and written communication skills., • Entrepreneurial Spirit: A passion for problem-solving and a desire to drive results., • Legal Authorization: Ability to provide proof of legal right to work in the United States., • Location Requirement: Ability to commute to our North Bethesda, MD or Lexington, KY office to work onsite for at least 3 days a week. #LI-Hybrid Xometry is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status. For US based roles: Xometry participates in E-Verify and after a job offer is accepted, will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.

Job DescriptionOBJECTIVE To assist the CFO in the planning, directing, coordinating and reviewing of all accounting related procedures to ensure proper utilization and internal control of Blue Grass Energy's assets and to ensure that all accounting records are maintained in accordance with sound accounting procedures. RESPONSIBILITIES • Assists in the preparation of accurate and timely financial reports that satisfy accounting guidelines and procedures., • Assists in the preparation of financial reports including Income Statements, Balance Sheets, RUS Form 7, and other statistical and comparative analysis., • Assists with the Accounts Payable and Payroll functions and is responsible for processing A/P and Payroll in the absence of the bookkeeper., • Codes contractor invoices pertaining to construction work in process for payment. Verify that contractor invoicing agrees to established contracts., • Prepares the construction fund worksheet for audit purposes., • Assists with the annual audit., • Furnishes members with desired information when requested., • Monitors miscellaneous billings (A/R other), reconciling accounts with general ledger and ensures payments received for amounts billed., • Invoices for accidents, construction work in process, and miscellaneous items as needed. Assign late fees when invoices remain unpaid as required., • Assists with cost accounting and inventory. Processes work orders, checking and making corrections daily. Enters work order close date and assembles work orders numerically., • Makes all necessary journal entries pertaining to work orders., • Handles monthly work order closing procedures according to RUS guidelines and processes labels for scanning., • Tracks, processes and reconciles aid to construction refunds monthly., • Assists with month end general ledger, closing journal entries and month end procedures. Blue Grass Energy is an Equal Opportunity Employer Job Posted by ApplicantPro

Job Description About Company: In the spring of 1999, Charles Adams founded Adams Communication & Engineering Technology (ACET) to serve federal agencies throughout the Federal Government with a focus on the Intelligence Community (i.e., CIA, DNI, NGA and NSA), Department of Defense, Department of Veterans Affairs, and Defense Health Agency. ACET began with a philosophy to hire the absolute best and brightest people – to be thought of as the employer of choice among top engineers, subject matter experts, and scientists in the industry. Our company has always sought the most challenging projects, those that test the boundaries of our technical creativity, innovation or performance under pressure. In addition, we’ve managed a consistent pattern of growth as evidenced by the opening of new facilities to better serve our clients. In 2005, ACET opened its original headquarters facility in Waldorf, MD, complete with a training center and separate recruiting office. In 2006, we opened the Reston, VA office, for our Federal Solutions Group. In September 2011, ACET opened the Aberdeen, MD area office, which serves as headquarters for our Defense and Intelligence customers. In March 2019, ACET opened an office in Lexington Park, MD, which now serves as our headquarters, in support of our Naval Aviation customers and Program Offices at NAVAIR. ACET’s most recent office was established in Havelock, NC in support of United States Navy and Marine Corps programs, providing valuable storage, warehousing, and inspection/acceptance tasks for our customers and programs. We understand that our clients – federal agencies, businesses, communities and organizations – exist in a world of great challenges. We appreciate their need to address these issues, to find solutions, with ever-greater effectiveness and efficiency, and economic realities. We are committed to being their valued solutions partner. About the Role: The General Accountant I performs a variety of professional accounting functions. The role involves maintaining financial records, preparing reports, conducting account reconciliations, and ensuring compliance with state/federal financial regulations and policies. This position will also manage expense reports and complete payroll on a bi-monthly basis. Typical Functions: Prepare, analyze, and maintain financial records, including accounts, ledgers, and supporting documentation. Generate monthly, quarterly, and annual financial reports, ensuring compliance with applicable government regulations and policies. Reconcile general ledger accounts, ensuring discrepancies are resolved in a timely manner. Prepare and review journal entries to ensure proper recording of financial transactions. Ensure all accounting practices comply with applicable state and federal regulations, as well as internal policies. Prepare audit schedules and provide necessary documentation to internal and external auditors. Process accounts payable and accounts receivable transactions, ensuring accuracy and timely payment processing. Knowledge, Abilities, and Skills: In-depth understanding of accounting principles, practices, and regulations, especially in a governmental setting. Proficient in preparing and analyzing financial statements, budget reports, and financial summaries. Skilled in performing account reconciliations, identifying discrepancies, and resolving issues. Knowledge of governmental accounting standards and regulations, ensuring compliance in all financial processes. Advanced knowledge of accounting software (e.g., PeopleSoft, Oracle, QuickBooks) and Microsoft Excel (including pivot tables, formulas, and data analysis tools). Minimum Qualifications: A Bachelor’s degree in Accounting, Finance, Business Administration, or a related field from an accredited college or university, plus 1+ years' of accounting experience. Experience in Deltek Costpoint would be very beneficial. At least 1 year experience in an ERP/Accounting system is required.

Job DescriptionWe are looking for a meticulous and detail-oriented Accounting Clerk to join our team in Lexington-Fayette, Kentucky. This role is focused on ensuring the accurate and efficient handling of accounts payable and receivable processes, as well as providing administrative support to the Finance department. As a long-term contract position, it offers an excellent opportunity for a dedicated individual to contribute to a dynamic environment within the machinery manufacturing industry. Responsibilities: • Process accounts payable invoices by uploading, routing, and verifying accuracy through document imaging systems., • Ensure all invoices are properly authorized and coded, resolving any discrepancies and escalating issues when necessary., • Manually enter and post invoices into the relevant system when required, adhering to company policies., • Match purchase order invoices with receipt information and coordinate with appropriate personnel to address discrepancies., • Monitor invoice progress and take proactive steps to ensure timely posting., • Distribute finance orders to dealers, follow up to ensure completeness, and escalate issues as needed., • Perform daily credit limit checks and assist with reporting tasks., • Track rental dealer account activities, uploading invoices and credit memos to the dealer portal., • Provide first-level collections support to the finance team when necessary., • Handle administrative tasks such as responding to dealer requests for document copies and maintaining organized records.• Proficiency in data entry and mathematical calculations with a high degree of accuracy., • Strong written and verbal communication skills., • Solid knowledge of bookkeeping principles and accounts payable processes., • High school diploma or equivalent required., • Minimum of one year of work experience, preferably in accounts payable., • Familiarity with Excel and other Office applications., • Experience with accounting software such as Oracle, QuickBooks, or SAP is a plus., • Ability to work independently, manage priorities, and meet deadlines with minimal supervision.

Job Description Are you a detail-oriented accountant with a passion for the equine industry? We have an equine facility needing an experienced Accountant to manage our financial operations and support our growth in the equestrian world. Key Responsibilities: • Oversee daily accounting tasks, including accounts payable/receivable, payroll, and general ledger maintenance., • Prepare financial reports, budgets, and forecasts tailored to equine operations, such as tracking costs for feed, veterinary care, and facility maintenance., • Collaborate with management on cost analysis for breeding programs, events, and sales., • Implement financial practices to optimize profitability., • Minimum of 5 years of professional accounting experience, ideally in the equine industry., • Proficiency in QuickBooks and Microsoft Excel., • Strong analytical skills, attention to detail, and knowledge of equine business operations. Company DescriptionSmall company located in Lexington, Kentucky.Small company located in Lexington, Kentucky.

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K per year / Medical, dental, and vision / PTO / Equipment stipend - As a Finance Associate at Blockworks, you will: Run daily accounting operations; Execute month-end close procedures; Oversee vendor contract calendar; Support tax and audit readiness; Identify opportunities to streamline workflows,

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Accounting & Finance Support / Remote] - Anywhere in U. Competitive pay - As a Finance & Accounting Associate at Meridian, you will: Execute and support monthly and quarterly close processes; Assist with treasury management and bank transfers; Prepare journal entries, account reconciliations, and va

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Generate finance income on all sold customers. Check/verify paperwork involved with cash, finance or loan transactions. Seek bank approval on financed and leased deals.

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Director of Receivables, Collections, Finance, Accounting Services for multi facility operations. Advanced knowledge of the hospital based operations related to the revenue cycle including Health Information Management, Patient Access, Clinical Quality/case Management, Management Information Systems

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The Finance Intern will support Valvoline Global Operations' (VGO) Finance team. This internship is designed to support both the intern's finance and accounting education and VGO's operational needs by offering hands-on assignments and real-time challenges that contribute to the success of the finan

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At least 1+ years of experience in community development finance, structured finance, or commercial loans preferred. As a Project Finance Associate, You Will:. Identify, evaluate, and manage a pipeline of NMTC, and other community development finance, opportunities.

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Finance Operations Director (Direct Hire) position at our offices in Lexington, KY.

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Competitive pay / Health, dental & vision / 401k matching / PTO - As a Customer Service Rep at Beyond Finance, you will: Assist customers with inquiries and complaints via phone, email, and chat: Provide excellent customer service by actively listening, showing empathy, and finding solutions; Mainta

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Partner with global Finance teams to support earnings process and system administration; experience with OneStream and PowerBI a plus. Bachelor's degree in finance, economics, or accounting.

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Mercor is seeking Real Estate Finance Analysts for a premier project with one of the world's top AI labs. Ideal Qualifications:** - Have a Master's degree in Real Estate, Finance, Urban Planning, or related field from a top US/Canada/UK/New Zealand/Australia university - Have experience with

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Key Responsibilities** - Evaluate financial outputs produced by AI systems for quality, accuracy, and alignment with business objectives - Calibrate AI decision-making processes in tasks such as forecasting models and scenario analysis - Simulate and audit budgeting workflows, financial reporting, a

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