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3 results for Internal Auditor in Lexington, KY
- Lexington, KY
- onsite
- Permanent / Full Time
- 55000 - 65000 USD / Yearly
- <p>Overview</p><p>Our client is seeking a detail-oriented Staff Accountant to support daily accounting operations and financial reporting. This role will be responsible for month-end close activities, account reconciliations, journal entries, financial analysis, and supporting internal controls in a fast-paced manufacturing environment.</p><p>Responsibilities</p><ul><li>Prepare and post journal entries</li><li>Complete monthly balance sheet reconciliations</li><li>Assist with month-end and year-end close processes</li><li>Analyze financial results and variances</li><li>Support budgeting and forecasting activities</li><li>Maintain general ledger accuracy and integrity</li><li>Assist with fixed assets and depreciation accounting</li><li>Support internal and external audit requests</li><li>Ensure compliance with company accounting policies and GAAP</li><li>Identify opportunities for process improvements and efficiencies</li><li>Prepare ad hoc financial reports and analyses</li></ul><p><br></p>
- 2026-10-06T00:00:00Z
- Lexington, KY
- onsite
- Permanent / Full Time
- 50000 - 60000 USD / Yearly
- We are looking for a detail-oriented Staff Accountant to join our team in Lexington, Kentucky. In this role, you will manage various accounting functions, ensuring accuracy and compliance in financial processes. You will play a key role in maintaining financial records, preparing reports, and supporting overall organizational objectives.<br><br>Responsibilities:<br>• Handle accounts payable and accounts receivable processes, ensuring timely and accurate transactions.<br>• Prepare and post journal entries to maintain accurate financial records.<br>• Reconcile general ledger accounts and assist in month-end closing activities.<br>• Generate financial reports to support decision-making and compliance requirements.<br>• Manage payroll processing, ensuring accuracy and adherence to regulations.<br>• Utilize QuickBooks and other accounting software to streamline processes and enhance efficiency.<br>• Collaborate with team members to resolve discrepancies and improve accounting workflows.<br>• Support audits and provide documentation as needed.<br>• Maintain strict confidentiality of financial information and company records.<br>• Contribute to continuous improvement initiatives within the accounting department.
- 2026-10-06T00:00:00Z
- Lexington, KY
- onsite
- Permanent / Full Time
- 60000 - 65000 USD / Yearly
- <p>We are looking for a detail-oriented Staff Accountant to support the financial operations of a property portfolio in Lexington, Kentucky. This role is responsible for maintaining accurate records, preparing recurring financial reporting, and helping ensure key accounting activities are completed on schedule. The ideal candidate brings solid experience in reconciliations, month-end close, and financial statement preparation, along with the ability to manage multiple deadlines in a fast-paced environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Perform monthly reconciliations for bank activity and investigate variances to maintain accurate cash records.</p><p>• Review and reconcile balance sheet accounts each month, resolving discrepancies and supporting a smooth close process.</p><p>• Prepare monthly financial statements for an assigned group of properties, ensuring accuracy and completeness.</p><p>• Compile and distribute periodic financial reports, including month-end and quarter-end deliverables, within established timelines.</p><p>• Process documentation needed to access reserve funds and track related activity appropriately.</p><p>• Monitor and coordinate mortgage, escrow, and reserve payments to ensure all property obligations are paid on time.</p><p>• Develop annual operating budgets for a designated property portfolio using historical results and current financial data.</p><p>• Assemble year-end audit schedules, supporting work papers, and related reports for external review.</p><p>• Provide additional accounting support and complete special assignments requested by accounting leadership.</p>
- 2026-10-16T00:00:00Z