Louisville, KY, 40287, USA
4 days ago
Sr. Accountant
Description We are looking for a detail-oriented Senior Accountant to join our team in Louisville, Kentucky. This role is ideal for someone with a strong background in equity accounting, financial statement preparation, and maintaining accurate records in compliance with US GAAP. You will collaborate with various departments to ensure the accuracy of account reconciliations and ownership structures. Responsibilities: • Maintain detailed equity roll-forward schedules for numerous ownership interests and record related journal entries. • Ensure the capitalization table reflects accurate and up-to-date entity ownership information. • Collaborate with the legal team on ownership changes and assess related entity valuations. • Allocate net income to ownership interests within a complex ownership framework. • Process monthly transactions and calculate interest accruals for related-party and intercompany debt. • Prepare reconciliations for equity, investments, and related-party accounts. • Calculate and distribute monthly or quarterly cash payments to ownership interests. • Track acquisition-related holdback payments, ensuring proper approvals and timely processing. • Work closely with operational accounting teams to explain fluctuations in account balances and provide necessary documentation. • Assist in preparing audit materials for financial statements, including consolidated stockholders’ equity statements. Requirements • Minimum of 2 years of accounting experience with a focus on attention to detail. • Proficiency in preparing journal entries and performing account reconciliations. • Strong knowledge of US GAAP and financial statement preparation. • Experience in equity accounting and ownership structures involving diverse stakeholders. • Familiarity with NetSuite or similar accounting software. • Ability to handle bank reconciliations and manage complex debt transactions. • Excellent analytical and organizational skills. • Strong communication skills for collaborating across departments. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
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