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3 results for Senior Auditassurance Services Associate in Lexington, KY
- Lexington, KY
- onsite
- Permanent / Full Time
- 80000 - 95000 USD / Yearly
- <p><br></p><p><br></p><p><br></p><p><br></p><p><br></p><p>For immediate consideration contact Lisa James at (859)788-3684. </p><p><br></p><p>We are looking for an experienced Senior Accountant to join a financial reporting team in Lexington, Kentucky. This position plays an important role in delivering accurate financial statements, maintaining compliance with applicable accounting standards, and supporting the organization’s reporting goals. The ideal candidate brings strong technical accounting knowledge, sound judgment, and a collaborative approach to partnering with teams across the business.</p><p><br></p><p>Responsibilities:</p><p>• Drive the monthly close process by coordinating entries, timelines, and review activities to ensure accurate and timely reporting.</p><p>• Prepare financial statements and related supporting schedules in accordance with applicable accounting guidance and company reporting requirements.</p><p>• Complete account reconciliations, evaluate balance sheet activity, and investigate period-over-period variances to explain financial results.</p><p>• Work closely with colleagues in multiple departments to gather information, resolve issues, and support informed business decisions.</p><p>• Assist with external audit requests by organizing documentation, answering questions, and helping facilitate an efficient review process.</p><p>• Identify opportunities to streamline accounting workflows and strengthen reporting accuracy through process improvements.</p><p>• Provide additional support across general accounting activities, including journal entries, general ledger maintenance, and reconciliation work as needed.</p><p>• Contribute to a team-oriented environment by sharing knowledge and encouraging the growth and development of others.</p>
- 2026-06-22T00:00:00Z
- Versailles, KY
- onsite
- Permanent / Full Time
- 75000 - 85000 USD / Yearly
- We are looking for an experienced Sr. Accountant to join our team in Versailles, Kentucky and help ensure accurate, timely financial operations across the business. This position plays a key role in maintaining the integrity of the general ledger, supporting reporting needs, and contributing to budgeting and forecasting activities. The ideal candidate brings strong technical accounting knowledge, a careful eye for detail, and the ability to manage multiple deadlines with confidence.<br><br>Responsibilities:<br>• Oversee daily accounting activities by recording journal entries, maintaining ledger accuracy, and supporting the monthly close cycle.<br>• Administer accounts payable and accounts receivable processes to ensure transactions are processed correctly and within established timelines.<br>• Track monthly advertising-related spending and prepare supporting analysis for internal financial review.<br>• Produce customer statements and prepare specialized reporting, including consignment-related account activity.<br>• Develop recurring and on-demand financial reports that provide clear insight into operating results and business performance.<br>• Support the annual planning process by assisting with budget preparation and updating forecasts as business needs evolve.<br>• Review financial results against budget expectations and highlight meaningful variances for management attention.<br>• Reconcile bank activity and verify cash balances to maintain complete and accurate financial records.<br>• Maintain organized accounting documentation and uphold compliance with established accounting standards and internal controls.
- 2026-06-19T00:00:00Z
- Georgetown, KY
- onsite
- Permanent / Full Time
- 75000 - 85000 USD / Yearly
- <p><strong>Senior Accountant </strong></p><p><strong>Location: Georgetown, KY</strong></p><p>We are seeking a <strong>Senior Accountant</strong> to support plant finance operations. This role plays a key part in ensuring accurate financial reporting, strong internal controls, and an efficient month-end close. The ideal candidate brings a solid accounting foundation, manufacturing experience, and the ability to partner effectively across operations and leadership.</p><p><strong>Key Responsibilities</strong></p><ul><li>Assisting plant accounting, including general ledger activity, account analysis, and balance sheet reconciliations.</li><li>Support month-end close by preparing journal entries, reviewing financial results, and ensuring accurate cost center reporting.</li><li>Oversee AR/AP activity, investigate discrepancies, and collaborate cross-functionally to resolve issues.</li><li>Manage fixed assets, including capital spend tracking, project documentation, and capitalization processes.</li><li>Support inventory accuracy through cycle counts, physical inventory, and analysis of perpetual balances.</li><li>Assist with budgeting, forecasting, and performance reporting.</li><li>Maintain documentation and internal controls to support audit and compliance requirements (including SOX).</li><li>Prepare intercompany and directed supply reporting; provide payroll backup support as needed.</li><li>Drive process improvements to enhance reporting accuracy, efficiency, and financial visibility.</li></ul><p><br></p>
- 2026-06-12T00:00:00Z