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4 results for Senior It Auditor in Lexington, KY

Senior Accountant

Lexington, KY
onsite
Permanent / Full Time
60000 - 65000 USD / Yearly
Position SummaryWe are seeking a detail-oriented and experienced Senior Accountant to join our accounting team. This role will be responsible for month-end close activities, financial reporting, account reconciliations, and supporting the overall accuracy and integrity of financial records. The ideal candidate will have strong analytical skills, a solid understanding of accounting principles, and the ability to work independently in a fast-paced environment.Key Responsibilities<ul><li>Prepare and review journal entries, account reconciliations, and supporting schedules.</li><li>Lead month-end and year-end close processes to ensure timely and accurate financial reporting.</li><li>Analyze financial results and investigate variances.</li><li>Maintain general ledger accounts and ensure compliance with accounting policies and procedures.</li><li>Assist with financial statement preparation and management reporting.</li><li>Support budgeting, forecasting, and cash flow analysis efforts.</li><li>Coordinate with external auditors and assist with annual audit requests.</li><li>Participate in process improvement initiatives to enhance efficiency and internal controls.</li><li>Review fixed assets, accruals, prepaid expenses, and balance sheet reconciliations.</li><li>Collaborate with cross-functional departments to resolve accounting issues and provide financial insight.</li><li>Assist with special projects and ad hoc reporting as needed.</li></ul>
2026-08-25T00:00:00Z

Sr. Accountant

Lexington, KY
onsite
Permanent / Full Time
85000 - 115000 USD / Yearly
We are looking for an experienced Sr. Accountant to support key financial operations and deliver accurate, compliant reporting for the organization. This role is based in Lexington, Kentucky and plays an important part in maintaining strong accounting processes across multiple functional areas. The ideal candidate will bring sound technical accounting knowledge, strong analytical skills, and the ability to partner with internal teams to meet reporting deadlines and business objectives. Responsibilities: • Oversee core accounting activities across areas such as accounts receivable, accounts payable, cost accounting, financial reporting, inventory control, payroll, internal audit support, and related functions as needed. • Prepare, review, and finalize financial reports, disclosures, and supporting documentation to ensure accuracy, completeness, and on-time submission. • Maintain compliance with organizational policies, regulatory requirements, and Sarbanes-Oxley standards in all reporting and filing activities. • Analyze financial results and explain key trends, variances, and reporting outcomes to support informed decision-making by management. • Coordinate with cross-functional teams to gather information, resolve issues, and keep accounting deliverables moving efficiently toward completion. • Support and help lead the month-end and period-end close process, ensuring deadlines are achieved and reporting packages are completed on schedule. • Prepare and post journal entries, reconcile general ledger accounts, and verify the integrity of financial statement data. • Utilize accounting systems and reporting tools, including Microsoft Dynamics AX2012 when applicable, to manage records and produce required financial information. • Contribute to additional accounting projects and departmental priorities as assigned. • Assist with internal and external reporting needs by organizing documentation and ensuring required materials are audit-ready.
2026-09-08T00:00:00Z

Digital & IT Senior Analyst

Lexington, KY
onsite
Permanent / Full Time
100000 - 115000 USD / Yearly
Our client is seeking a Digital & IT Senior Analyst to lead technology initiatives that support manufacturing operations and business objectives. This role combines IT project leadership, digital transformation, and operational support while partnering closely with Operations, Engineering, Quality, Supply Chain, Finance, and IT leadership teams. The ideal candidate will have experience managing technology projects in a manufacturing environment and driving improvements through systems, automation, and data-driven decision making. Key ResponsibilitiesIT & Digital Project Leadership<ul><li>Lead IT and digital projects from planning through implementation.</li><li>Manage project scope, timelines, budgets, resources, and stakeholder communication.</li><li>Coordinate system upgrades, consolidations, conversions, and business-driven technology initiatives.</li><li>Ensure project alignment with enterprise architecture, cybersecurity, and data governance standards.</li><li>Support user adoption through change management, training, and post-implementation support.</li></ul>Business Partnership & Process Improvement<ul><li>Collaborate with business leaders to identify opportunities for technology improvements and operational efficiencies.</li><li>Translate business requirements into actionable technology solutions and roadmaps.</li><li>Support continuous improvement initiatives utilizing Lean and Six Sigma methodologies.</li><li>Facilitate project governance meetings, steering committees, and executive updates.</li></ul>Manufacturing Systems & Digital Enablement<ul><li>Partner with operations teams to implement automation, analytics, workflow digitization, and data visibility initiatives.</li><li>Support integrations between business applications and manufacturing systems.</li><li>Improve reporting accuracy and data quality across production, quality, and supply chain functions.</li><li>Help maintain secure, reliable, and efficient technology environments supporting business operations.</li></ul>
2026-08-21T00:00:00Z

Tax Sr. - Corporate

Lexington, KY
onsite
Permanent / Full Time
80000 - 90000 USD / Yearly
For immediate consideration contact Lisa James at (859)788-3684 We are looking for a detail-oriented tax specialist to support corporate tax compliance activities in Central, Kentucky. This role focuses on reviewing complex tax data, contributing to U.S. tax filings, and partnering with internal and external stakeholders to ensure accuracy and consistency. The ideal candidate brings strong analytical ability, sound judgment, and a solid understanding of federal corporate tax requirements. You will also help strengthen reporting processes by improving controls, documentation, and overall data quality. Responsibilities:• Review taxpayer records from internal platforms to confirm complete and accurate populations for U.S. filing requirements.• Evaluate submissions provided by business participants and third-party representatives, resolving inconsistencies and identifying missing information.• Examine tax and financial data to detect unusual items, research exceptions, and escalate issues that require deeper review.• Contribute to the preparation of corporate tax filings by applying relevant U.S. federal tax rules and supporting documentation standards.• Compile schedules, analysis, and reporting packages for assessment by outside U.S. tax advisors.• Perform reconciliations across tax accounts and related data sets, investigate variances, and coordinate issue resolution with stakeholders.• Assist with estimated tax calculations and support the ongoing reconciliation of tax balances.• Maintain clear procedural records, control documentation, and operating guidance to support compliance activities.• Identify opportunities to improve workflow efficiency, strengthen data integrity, and expand automation where practical.
2026-09-03T00:00:00Z