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12 results for Senior Auditassurance Services Associate in Lexington, KY

Sr. Accountant
  • Paris, KY
  • onsite
  • Permanent
  • 70000.00 - 85000.00 USD / Yearly
  • <p>For immediate consideration contact Lisa James at (859)788-3684</p><p><br></p><p>We are looking for a detail-oriented and skilled Senior Accountant to join our team in Paris, Kentucky. This role is integral to the Finance and Accounting Department, focusing on ensuring accurate financial reporting, supporting audits, and driving process improvements. The ideal candidate will collaborate across departments to analyze financial data, identify risks and opportunities, and contribute to the optimization of financial results.</p><p><br></p><p>Responsibilities:</p><p>• Perform month-end closing procedures, including preparing standard journal entries and reconciling general ledger accounts.</p><p>• Support fiscal year-end audits by completing assigned tasks and ensuring compliance with established procedures.</p><p>• Prepare and analyze financial reports, including daily cash reports, accounts receivable collections, and accounts payable summaries.</p><p>• Research and resolve discrepancies in general ledger accounts, making necessary adjustments through journal entries.</p><p>• Assist with inventory management processes, such as physical inventories and cycle count programs.</p><p>• Compile and publish reports, including salesperson-specific accounts receivable data and semi-weekly collections summaries.</p><p>• Ensure accurate reconciliation of bank accounts on a daily and monthly basis.</p><p>• Manage sales tax filings, including reconciling entries, collecting exemption certificates, and preparing returns.</p><p>• Audit financial statements for accuracy and implement corrective measures where needed.</p><p>• Collaborate with cross-functional teams to identify process inefficiencies and implement improvements.</p>
  • 2025-12-19T20:09:07Z
Intermediate Accountant
  • Lexington, KY
  • onsite
  • Permanent
  • 55000.00 - 65000.00 USD / Yearly
  • <p>For immediate consideration contact Lisa James at (859)788-3684</p><p>Accountant to 65K</p><p><br></p><p>This key role is currently available with our growing client.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Compile and analyze financial data to prepare general ledger entries and document business transactions.</li><li>Assist in preparing balance sheets, profit and loss statements, and other reports to interpret current and projected financial positions.</li><li>Download and review daily stock variance reports for Inventory Control.</li><li>Partner with cross-functional teams to reconcile inventory variances and process manual inventory transactions when needed.</li><li>Collaborate with sourcing and finance operations to analyze warehouse-related P& L sections.</li><li>Maintain a dynamic inventory control system that delivers accurate, timely information for decision-making.</li><li>Perform account reconciliations and prepare documentation for internal and external audits.</li><li>Participate in cycle count audits and physical inventories across multiple locations.</li><li>Provide ad-hoc reporting, analysis, and support for special projects.</li><li>Occasional late nights and weekends may be required.</li></ul><p>Qualifications</p><ul><li>Bachelor’s degree in Accounting (required).</li><li>3–5 years of related experience; CPA and/or MBA preferred.</li><li>Strong business analysis and process improvement skills.</li><li>Ability to work in a rapidly changing environment and deliver results.</li><li>Excellent communication and analytical abilities.</li></ul>
  • 2025-12-12T17:48:47Z
Assistant Accounting Manager/Supervisor
  • Somerset, KY
  • onsite
  • Permanent
  • 70000.00 - 75000.00 USD / Yearly
  • <p>We are looking for a detail-oriented Assistant Accounting Manager to join our team in Somerset, Kentucky. In this role, you will oversee various accounting functions, contribute to financial reporting, and support process improvements to ensure efficiency and accuracy. This position is ideal for a motivated individual with strong analytical skills and experience in managing financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the month-end close process, including the preparation of journal entries.</p><p>• Compile and analyze monthly consolidated financial statements and provide supporting documentation.</p><p>• Identify and implement improvements to administrative and financial systems processes.</p><p>• Assist with budgeting activities, including the preparation of budgeted financial statements.</p><p>• Supervise and prepare reconciliations for balance sheet accounts.</p><p>• Manage the accounting team responsible for accounts payable, accounts receivable, costing, and fixed assets.</p><p>• Ensure proper segregation of duties within the department and act as a backup for critical areas.</p><p>• Maintain the accuracy and integrity of the general ledger and user-defined financial statements.</p><p>• Collaborate on the preparation of materials for external audits and financial reporting.</p><p>• Provide support in understanding and complying with relevant accounting standards and regulations.</p>
  • 2025-12-20T22:08:46Z
Sr. Accountant
  • Mount Sterling, KY
  • onsite
  • Permanent
  • 75000.00 - 85000.00 USD / Yearly
  • <p>Hybrid Opportunity! We are looking for a Senior Accountant to join our team in Mount Sterling, Kentucky. In this role, you will play an essential part in managing financial processes, ensuring compliance, and delivering accurate financial reporting to support strategic decisions. The ideal candidate will have a strong background in accounting and a commitment to maintaining high standards of excellence.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and analyze monthly, quarterly, and annual financial statements to ensure accuracy and compliance with applicable standards.</p><p>• Oversee month-end and year-end closing processes, including journal entries, reconciliations, and accruals.</p><p>• Maintain the integrity of the general ledger by identifying and resolving discrepancies.</p><p>• Conduct detailed analysis of financial variances and provide insightful explanations.</p><p>• Manage accounts receivable, revenue recognition, and payment transactions while ensuring proper documentation.</p><p>• Monitor cash flow and perform bank reconciliations to support financial stability.</p><p>• Assist in developing annual budgets, preparing forecasts, and conducting trend analyses.</p><p>• Collaborate with internal teams to support audits, regulatory reviews, and compliance reporting.</p><p>• Prepare grant-related financial reports and ensure adherence to grant requirements.</p><p>• Provide financial insights and reports to executive leadership to support strategic initiatives.</p>
  • 2025-12-23T18:04:24Z
Controller
  • Louisville, KY
  • onsite
  • Permanent
  • 100000.00 - 130000.00 USD / Yearly
  • <p>Our company is seeking an experienced Controller to oversee the organization’s accounting operations and financial reporting. The ideal candidate will have a CPA designation (preferred), a minimum of five years in a leadership role, and proven experience working in an evolving work environment.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Lead the accounting department, managing day-to-day operations and developing team members</li><li>Oversee all aspects of financial reporting, ensuring accuracy, compliance, and timely delivery</li><li>Develop, implement, and monitor internal controls and accounting policies</li><li>Prepare budgets, forecasts, and financial analysis to support strategic planning</li><li>Partner with operational teams to streamline processes and drive organizational efficiency</li><li>Manage month-end and year-end close processes</li><li>Ensure compliance with regulatory requirements and company procedures</li><li>Lead process improvement initiatives and documentation of SOPs</li><li>Work collaboratively with senior leadership to provide insights and support critical decision-making</li></ul><p><br></p><p>.</p>
  • 2025-12-05T23:13:57Z
Assistant Accounting Manager/Supervisor
  • Somerset, KY
  • onsite
  • Permanent
  • 85000.00 - 95000.00 USD / Yearly
  • <p>We are looking for an Accounting Manager to join our client's team in Somerset, Kentucky. In this role, you will oversee critical accounting functions, support financial processes, and ensure compliance with industry standards. This position provides an excellent opportunity to contribute to the success of a collaborative team while advancing your expertise in accounting management. This role requires heavy cost accounting experience. Salary based on experience but can go up to $115k. </p><p><br></p><p>Responsibilities:</p><p>• Oversee the month-end close process, including preparation and review of journal entries.</p><p>• Compile monthly consolidated financial statements and provide detailed supporting analysis.</p><p>• Identify opportunities for process improvements and implement enhanced administrative and financial systems.</p><p>• Assist with the development and monitoring of budgets, including preparation of budgeted financial statements.</p><p>• Supervise the reconciliation of balance sheet accounts to ensure accuracy and compliance.</p><p>• Manage and guide accounting staff responsible for accounts payable, accounts receivable, costing, and fixed assets.</p><p>• Serve as a backup for various accounting areas to maintain segregation of duties within the department.</p><p>• Maintain the General Ledger and ensure the accuracy of user-defined financial statements.</p><p>• Support the preparation of audit materials and contribute to external financial reporting requirements.</p>
  • 2025-12-20T22:08:46Z
Controller
  • Shelbyville, KY
  • onsite
  • Permanent
  • 110000.00 - 140000.00 USD / Yearly
  • We are looking for an experienced Controller to join our team in Shelbyville, Kentucky. This role is ideal for a proactive leader who thrives in a hands-on environment and is eager to contribute to the company’s growth. The Controller will play a key role in overseeing financial operations, ensuring compliance with accounting principles, and collaborating effectively with senior leadership.<br><br>Responsibilities:<br>• Oversee the preparation and presentation of financial statements to ensure accuracy and compliance with regulations.<br>• Lead and manage sales tax filings across 20 states, ensuring timely submissions.<br>• Act as a backup for all aspects of accounting processes to support operational continuity.<br>• Collaborate with the senior leadership team to develop strategies for business growth and financial improvement.<br>• Supervise and guide the accounting team, allowing the Accounting Supervisor to take leadership while maintaining oversight.<br>• Utilize Accumatica software to streamline accounting operations and reporting.<br>• Conduct weekly meetings with the General Manager to review financial performance and operational updates.<br>• Implement and maintain strong internal controls to safeguard company assets and improve processes.<br>• Partner with various departments to ensure alignment on financial goals and objectives.<br>• Contribute to a positive work environment, fostering collaboration and adherence to company values.
  • 2025-12-02T20:14:15Z
Plant Controller
  • Lebanon, KY
  • onsite
  • Permanent
  • 110000.00 - 120000.00 USD / Yearly
  • <p>We are looking for an experienced Plant Controller to join our team in Lebanon, Kentucky. In this role, you will oversee financial operations and ensure the accuracy of accounting processes for the facility. Your expertise will be instrumental in maintaining compliance, preparing financial analyses, and supporting operational decision-making.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Manage the general ledger to ensure accurate reflection of financial outcomes and site performance.</p><p>• Develop and implement internal controls to safeguard assets and ensure adherence to company accounting policies.</p><p>• Review and approve all expenditures at the site level.</p><p>• Supervise the accounting team to ensure timely and accurate completion of month-end and quarter-end closing processes.</p><p>• Provide detailed financial analyses to support operational performance and strategic decisions.</p><p>• Lead the preparation of quarterly and annual budgets, coordinating departmental input to align with organizational goals.</p><p>• Oversee the annual physical inventory process, ensuring compliance with cycle count procedures and reporting requirements.</p><p>• Coordinate local collection activities to support accounts receivable processes.</p><p>• Evaluate and prepare financial reports for capital expenditure requests.</p><p>• Enhance the accounting department's efficiency through staff training, development, and performance evaluation.</p>
  • 2025-12-20T22:08:46Z
Accountant
  • Mount Sterling, KY
  • onsite
  • Temporary
  • 25.13 - 29.10 USD / Hourly
  • <p>Robert Half is looking for a skilled Accountant to join our team on a long-term contract basis in Mount Sterling, Kentucky. This role involves overseeing essential financial operations, ensuring compliance with industry standards, and supporting the organization's fiscal health. The successful candidate will play a vital role in financial reporting, audits, and budgeting processes.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and analyze monthly, quarterly, and annual financial statements in alignment with nonprofit accounting standards.</p><p>• Manage month-end and year-end closing procedures, including journal entries, reconciliations, and accruals.</p><p>• Maintain and monitor the accuracy of the general ledger, resolving discrepancies efficiently.</p><p>• Oversee accounts payable, accounts receivable, and bank reconciliations to ensure smooth financial operations.</p><p>• Conduct detailed balance sheet and income statement analysis, providing insights into variances.</p><p>• Assist in the development of annual budgets and rolling forecasts to support financial planning.</p><p>• Collaborate in audit preparation and ensure compliance with relevant regulations, including Uniform Guidance and healthcare standards.</p><p>• Support grant-related reporting and ensure adherence to grant requirements.</p><p>• Develop and review clinical metrics reports and dashboards to monitor operational performance.</p><p>• Participate in organizational meetings and contribute to special projects as needed.</p>
  • 2025-12-23T17:44:03Z
Cost Accountant
  • Lexington, KY
  • onsite
  • Temporary
  • 23.75 - 27.50 USD / Hourly
  • We 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.<br><br>Responsibilities:<br>• Develop and implement standard cost policies and procedures, including annual cost roll updates within operating systems.<br>• Prepare detailed sales and margin reports, incorporating cost data for financial statement compilations.<br>• Review and analyze standard and project costs, including Bill of Materials and related routings in financial systems.<br>• Conduct monthly assessments of manufacturing costs and product performance to support sales and margin analysis.<br>• Assist in creating annual and quarterly financial forecasts to support strategic planning.<br>• Oversee the annual physical inventory process for external audits and manage the cycle count program.<br>• Manage all aspects of the Used and Leased truck fleet, including quotations, contracts, and documentation.<br>• Participate in monthly financial closings, including general ledger activities, reconciliations, and reporting schedules.<br>• Prepare detailed reports for managers and executives, ensuring accuracy and timeliness.<br>• Ensure adherence to generally accepted accounting principles and maintain high-quality output in all deliverables.
  • 2025-12-31T13:19:01Z
Accountant
  • Winchester, KY
  • onsite
  • Temporary
  • 20.00 - 28.00 USD / Hourly
  • <p>Robert Half is looking for a skilled Accountant to join our team in Winchester, Kentucky. In this role, you will oversee essential accounting functions, including financial reporting, compliance, and grant-related activities within a public sector environment. This is a Long-term Contract position ideal for individuals with a background in municipal or grant-funded accounting.</p><p><br></p><p>Responsibilities:</p><p>• Manage general ledger activities, including preparing journal entries, conducting reconciliations, and ensuring a smooth month-end close process.</p><p>• Handle accounting tasks related to government grants, subsidies, and restricted funding to ensure proper allocation and compliance.</p><p>• Generate detailed financial reports for internal teams and external agencies, ensuring accuracy and timeliness.</p><p>• Monitor budgets and conduct variance analyses to support efficient program and grant management.</p><p>• Assist with annual audits, addressing auditor inquiries and providing necessary documentation.</p><p>• Ensure adherence to regulatory standards, funding requirements, and internal controls across all accounting processes.</p><p>• Collaborate with program staff to address financial queries and improve reporting accuracy.</p><p>• Work directly with the Executive Director to align financial strategies with organizational goals.</p>
  • 2025-12-18T20:13:54Z
Cost Accountant
  • Lexington, KY
  • onsite
  • Permanent
  • 100000.00 - 115000.00 USD / Yearly
  • <p>For immediate consideration contact Lisa James at (859)788-3684</p><p><br></p><p>We are looking for a skilled Cost Accountant to join our client's team in Lexington, Kentucky. This role will focus on providing critical cost accounting and inventory reporting support for our Food Safety division across the United States and Canada. The position follows a hybrid work model, offering a balance between remote and in-office collaboration.</p><p><br></p><p>Responsibilities:</p><p>• Conduct monthly inventory reserve analyses, managing large data sets and collaborating with Operations to identify inventory balances requiring reserves.</p><p>• Analyze monthly manufacturing variances, including direct labor and overhead costs, to ensure accurate capitalization into inventory.</p><p>• Assist in the costing of bills of materials for newly released products and provide support for cost-saving initiatives.</p><p>• Partner with Operations to calculate and verify cost savings actions while proactively identifying opportunities to enhance performance.</p><p>• Play a key role in the annual physical inventory process, supporting cycle counting exercises and improving inventory management practices.</p><p>• Maintain comprehensive documentation for balance sheet reconciliations to ensure accuracy in recorded amounts.</p><p>• Handle ad hoc requests efficiently, prioritizing tasks to meet deadlines and deliver results.</p><p>• Communicate effectively and manage multiple deadlines, ensuring alignment with cross-functional teams.</p><p>• Drive process improvement initiatives by identifying opportunities and implementing solutions.</p>
  • 2025-12-19T20:09:07Z