For immediate consideration contact Lisa James at (859)788-3684We are looking for an Intermediate Accountant to join our team in Kentucky. This position is ideal for an accounting specialist who brings sound judgment, strong ethics, and a collaborative approach to financial operations. You will contribute to core accounting processes, support accurate reporting, and help maintain efficient day-to-day controls in a fast-paced office environment.

Responsibilities:

• Examine vendor invoices to confirm accurate account coding, appropriate approvals, and adherence to established financial controls.
• Handle internal accounts payable activities, including entering invoices and preparing manual check payments when required.
• Complete bank reconciliations, research outstanding differences, and post correcting entries as needed.
• Oversee positive pay activity for designated operating and joint venture bank accounts to support secure cash management.
• Record accounting transactions such as cash receipts, cost allocations, and reclassification entries within the general ledger.
• Reconcile balance sheet and general ledger accounts each month and provide support during month-end and year-end closing cycles.
• Administer fixed asset accounting by maintaining asset records, depreciation schedules, capitalization analysis, and roll forward reporting.
• Support lease accounting responsibilities by updating schedules, maintaining documentation, and coordinating payment activity with property contacts.
• Prepare payroll-related cost allocations and reconcile labor, benefit, and tax postings to ensure project and cost code accuracy.
• Assist with overhead budgeting, budget-to-actual reporting, fleet registration tracking, and documentation of standard procedures for assigned areas.