14 results for Sr Internal Auditor in Lexington, KY

Sr. Accountant

Lexington, KY
onsite
Temporary
33.25 - 38.5 USD / Hourly
We are looking for an experienced Senior Accountant to join our team on a long-term contract basis in Lexington, Kentucky. The ideal candidate will play a pivotal role in managing and improving financial operations, ensuring accuracy in accounting processes, and supporting the business's overall financial health. This position is well-suited for individuals with a strong background in accounting and a keen eye for detail. Responsibilities: • Manage and oversee month-end closing processes to ensure timely and accurate reporting. • Prepare and post journal entries while maintaining detailed documentation. • Reconcile general ledger accounts to ensure data accuracy and compliance. • Conduct account reconciliations to resolve discrepancies and ensure proper reporting. • Perform bank reconciliations and monitor cash flow activities. • Review and update accounting policies and procedures to align with industry best practices. • Assist in the preparation of financial statements and reports for internal and external stakeholders. • Collaborate with cross-functional teams to support audits and ensure compliance with financial regulations. • Analyze financial data to identify trends and recommend process improvements.
2026-03-20T00:00:00Z

Sr. Accountant

Lexington, KY
onsite
Permanent
75000 - 90000 USD / Yearly
For immediate consideration contact Lisa James at (859)788-3684 We are looking for a Senior Accountant to join our client in Lexington, Kentucky. In this role, you will oversee financial reporting, grant compliance, and budgeting, month end close and will serve as primary point of contact for audits. Responsibilities:• Manage the general ledger, ensuring accurate recording of transactions and adherence to nonprofit accounting standards.• Prepare detailed financial statements on a monthly, quarterly, and annual basis for both internal and external stakeholders.• Reconcile bank and investment accounts to maintain the accuracy of financial data.• Monitor and report on restricted and unrestricted funding, ensuring compliance with grant regulations at federal, state, and local levels.• Collaborate with program managers to track budgets and analyze grant expenditures.• Assist in the development of annual budgets and forecasts, providing insights into variances and financial performance.• Support audit preparation by compiling schedules and documentation for financial and single audits.• Enhance internal controls and accounting processes to improve efficiency and mitigate risks.• Act as a financial resource for program staff, fostering collaboration and providing guidance.• Take part in special projects and contribute to system improvements as needed.
2026-02-24T00:00:00Z

Sr. Accountant

Springfield, KY
onsite
Permanent
80000 - 95000 USD / Yearly
For immediate consideration, contact Lisa James at (859)788-3684 Our client is growing and looking for a Senior Accountant to support their growth. Key Responsibilities<ul><li>Process daily accounting transactions including accounts payable, accounts receivable, and general ledger entries.</li><li>Maintain and reconcile job cost reports, ensuring accuracy in labor and materials</li><li>Support month-end and year-end close activities, including journal entries and balance sheet reconciliations.</li><li>Review vendor invoices for proper coding, approvals, and alignment with purchase orders or contract agreements.</li><li>Assist with progress billing, customer invoicing, and follow-up on outstanding payments.</li><li>Prepare bank reconciliations and monitor cash activity.</li><li>Support financial reporting for operations managers and leadership, including variance analysis.</li><li>Maintain organized digital and physical accounting records in accordance with company policies.</li><li>Collaborate with project teams to resolve billing, cost, or coding discrepancies.</li><li>Assist with audits, budget preparation, and other special projects as needed.</li></ul> Qualifications<ul><li>Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience).</li><li>Strong understanding of GAAP and standard accounting practices.</li><li>Proficiency in accounting software </li><li>Strong Excel skills (pivot tables, VLOOKUPs, formulas).</li><li>Excellent attention to detail, accuracy, and organizational skills.</li><li>Ability to manage multiple priorities and meet deadlines.</li><li>Strong communication and teamwork abilities.</li></ul>
2026-03-17T00:00:00Z

Sr. Accountant

Lexington, KY
onsite
Permanent
95000 - 100000 USD / Yearly
For immediate consideration contact Lisa James at (859)788-3684 We are looking for an experienced Senior Accountant to join our client's team in Lexington, Kentucky. In this role, you will handle a variety of accounting tasks, including journal entries, reconciliations, and financial reporting, while ensuring compliance with relevant regulations. This is an excellent opportunity to contribute to budgeting, forecasting, and audit processes in a collaborative and dynamic environment. Responsibilities:• Prepare and review journal entries to ensure accurate financial reporting.• Maintain and reconcile balance sheets to uphold financial integrity.• Conduct month-end closing procedures, ensuring timely and accurate completion.• Generate financial statements and reports to support business decision-making.• Manage accounts payable and receivable processes efficiently.• Reconcile bank statements to verify accurate cash flow and account balances.• Assist in budgeting and forecasting activities to support strategic planning.• Provide audit support by gathering and organizing necessary financial documentation.• Collaborate with other departments to collect and analyze financial information.• Ensure compliance with accounting standards and regulations in all processes.
2026-02-24T00:00:00Z

Sr. Financial Analyst

Lawrenceburg, KY
onsite
Temporary
0 - 0 USD / Yearly
We are looking for a Senior Financial Analyst to join our team on a contract basis in Lawrenceburg, Kentucky. In this role, you will leverage your expertise in financial analysis and modeling to provide actionable insights that support strategic decision-making. This position is ideal for professionals with a strong analytical mindset and a proven ability to manage complex financial data. Responsibilities: • Conduct in-depth financial analysis to identify trends, variances, and opportunities for improvement. • Develop and maintain financial models to forecast performance and support strategic planning. • Perform variance analyses to assess budget versus actual performance and recommend corrective actions. • Execute ad hoc financial analyses to address specific business questions or challenges. • Utilize data mining techniques to extract and analyze large data sets for business insights. • Collaborate with cross-functional teams to gather relevant financial data and provide recommendations. • Prepare detailed reports and presentations for stakeholders to facilitate decision-making. • Ensure accuracy and integrity of financial data by implementing quality checks and audits. • Support the budgeting and forecasting processes by providing data-driven insights. • Stay updated on industry trends and best practices to enhance financial analysis processes.
2026-03-18T00:00:00Z

Audit Staff - Public

Winchester, KY
remote
Permanent
55000 - 60000 USD / Yearly
For immediate consideration contact Lisa James at (859)788-3684 Please note, this is a local remote opportunity. Selected candidate must live in the Central Kentucky area due to travel requirements to local client locations in the greater Central Kentucky area. We are looking for an experienced Audit Staff - Public to join our team. In this role, you will perform essential auditing functions, ensuring compliance with standards while delivering high-quality results. You will manage audits independently and collaborate effectively with teams to meet deadlines and budget requirements. Responsibilities:• Conduct audits in accordance with established standards and principles, ensuring objectives are met.• Evaluate risks and materiality, applying these concepts to audit processes.• Maintain attention to detail and critically assess audit evidence during engagements.• Document audit programs and test work thoroughly, adhering to applicable standards.• Lead the completion of audit engagements, ensuring deadlines and budgets are met.• Communicate findings clearly through strong written and verbal communication skills.• Utilize expertise in governmental and non-profit auditing to deliver accurate results.• Apply analytical and problem-solving skills to address challenges and offer sound judgments.• Collaborate with teams while managing multiple projects independently.• Demonstrate proficiency in Microsoft Word, Excel, and Office software for audit-related tasks.
2026-03-11T00:00:00Z

Staff Accountant

Winchester, KY
onsite
Contract / Temporary to Hire
19.7885 - 22.913 USD / Hourly
We are looking for a detail-oriented Staff Accountant to join our team in Winchester, Kentucky. This Contract to permanent position offers an opportunity to contribute to the financial operations of a dynamic manufacturing company. The ideal candidate will have experience in general and manufacturing accounting, strong analytical skills, and a commitment to upholding high ethical standards. Responsibilities: • Manage the company's fixed asset accounts, including tracking construction in progress and coordinating asset disposal or improvement activities. • Review and reconcile accounts payable, ensuring accuracy in the general ledger and subsidiary ledger. • Monitor daily bank activity, process payments weekly, and maintain oversight of cash flow to anticipate future needs. • Prepare monthly financial statements and oversee the closing process. • Assist in the development of the annual budget and provide support during audits, including semi-annual physical inventory. • Process general ledger entries, reconcile outstanding accounts, and coordinate wire transfers. • Prepare bank reconciliations, financial reports, and statistical analyses as required. • Communicate with customers, vendors, auditors, and parent company to address financial inquiries and provide necessary information. • Maintain accurate departmental work instructions and propose solutions to improve internal controls. • Collaborate with management and other departments to ensure financial processes align with organizational goals.
2026-03-19T00:00:00Z

Staff Accountant

Lexington, KY
onsite
Contract / Temporary to Hire
19.7885 - 22.913 USD / Hourly
We are looking for a skilled Staff Accountant to join our team in Lexington, Kentucky. This Contract to permanent position offers an excellent opportunity to contribute to financial operations within the hospitality industry. The ideal candidate will bring expertise in corporate tax, sales tax, and general accounting practices to ensure accurate financial reporting and compliance. Responsibilities: • Prepare and review corporate tax returns to ensure compliance with regulations. • Manage sales tax filings and address any related inquiries or discrepancies. • Record and maintain accurate journal entries to support financial transactions. • Reconcile general ledger accounts and ensure proper documentation of financial activities. • Assist in month-end and year-end closing processes to ensure timely reporting. • Collaborate with internal teams to gather and analyze financial data. • Monitor compliance with tax laws and accounting standards. • Provide support during audits and assist in preparing necessary documentation. • Analyze financial statements and reports to identify trends and discrepancies. • Recommend process improvements to enhance efficiency and accuracy within accounting operations.
2026-03-17T00:00:00Z

Staff Accountant

Frankfort, KY
onsite
Permanent
65000 - 70000 USD / Yearly
We are looking for a detail-oriented Staff Accountant to join our team in Frankfort, Kentucky. This role involves managing daily accounting operations, ensuring financial data accuracy, and supporting month-end and year-end processes. The ideal candidate will contribute to maintaining compliance with accounting standards and company policies while assisting with financial reporting and audits. Responsibilities:• Prepare and record journal entries to ensure accurate financial data.• Maintain and reconcile the general ledger, ensuring account balances are correct.• Conduct account reconciliations for bank statements, balance sheets, and intercompany transactions.• Assist in closing activities for monthly and annual accounting periods.• Manage material and master data, including bill of materials and manufacturing setup.• Adjust inventory records as part of month-end processes.• Generate and send invoices to customers promptly and accurately.• Monitor accounts receivable aging reports and resolve billing issues or disputes.• Support the preparation of financial statements and management reports.• Ensure compliance with tax filings, regulatory requirements, and company policies.
2026-03-17T00:00:00Z

Staff Accountant

Lexington, KY
onsite
Permanent
50000 - 55000 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 tasks, including financial reporting, payroll, and maintaining accurate records. The ideal candidate will excel in handling accounts payable and receivable while supporting overall business operations. Responsibilities:• Prepare and post journal entries to ensure accurate financial records.• Manage accounts payable and accounts receivable processes efficiently.• Reconcile general ledger accounts and resolve discrepancies promptly.• Assist in month-end closing activities to ensure timely reporting.• Generate financial reports and analyze data to support business decisions.• Oversee payroll processing and ensure compliance with regulations.• Utilize accounting software, such as QuickBooks, for day-to-day operations.• Collaborate with internal teams to provide insights and recommendations.• Maintain organized and accurate documentation for audits and compliance.• Support consulting projects with financial expertise and analysis
2026-02-26T00:00:00Z

Staff Accountant

Winchester, KY
onsite
Permanent
55000 - 63000 USD / Yearly
For more information contact Stacey Bowman at 859-788-3661 We are looking for an experienced Staff Accountant to join our team in Winchester, Kentucky. In this role, you will play a critical part in managing financial processes and supporting the company's accounting operations. This position requires a high level of attention to detail, organizational skills, and the ability to communicate effectively across departments. Responsibilities:• Ensure compliance with company policies, safety regulations, and quality standards.• Manage fixed assets, including construction-in-progress accounts, and coordinate asset usage, disposal, and improvement efforts.• Review accounts payable transactions, reconcile the general ledger to subsidiary ledgers, and handle inter-company transactions.• Monitor daily bank activity, process company payments, and track cash flow to anticipate future needs.• Prepare monthly financial statements, oversee the closing process, and assist in annual budget preparation.• Process general ledger entries, reconcile outstanding accounts, and handle bank wire transfers for vendors and the parent company.• Conduct monthly bank reconciliations and compile financial and statistical reports as needed.• Assist with semi-annual physical inventory audits and external financial audits.• Evaluate internal controls to identify areas for improvement and propose solutions.• Maintain and update department work instructions while performing additional duties as assigned by management.
2026-03-18T00:00:00Z

Staff Accountant

Lexington, KY
onsite
Permanent
60000 - 75000 USD / Yearly
For more information contact Stacey Bowman at 859-788-3661We are looking for a highly organized and detail-oriented Staff Accountant to join our team in Lexington-Fayette, Kentucky. In this role, you will contribute to the financial health of the company by performing essential accounting tasks, ensuring compliance with tax regulations, and supporting accurate financial reporting. This position offers an excellent opportunity to work in a dynamic environment and advance your accounting expertise. Responsibilities:• Assist in month-end close processes by preparing and reviewing account reconciliations, posting journal entries, and maintaining schedules for depreciation, prepaid expenses, and accruals.• Support annual audit preparations by ensuring the accuracy and completeness of assigned documentation and schedules.• Execute month-end cost accounting tasks, including inventory revaluation, adjustments, overhead absorption, and expense account reclassifications.• Ensure the accuracy of product costing to maintain reliable financial reporting through consistent cost accounting practices.• Prepare excise, sales, and other tax filings, ensuring compliance with state-specific regulations and deadlines.• Oversee accounts receivable operations, including timely invoicing, payment tracking, and maintaining customer account accuracy.• Manage accounts payable and receivable processes for international entities, ensuring adherence to internal controls and accurate financial records.
2026-03-10T00:00:00Z

Staff Accountant

Lexington, KY
onsite
Temporary
23.75 - 27.5 USD / Hourly
We are looking for a skilled Staff Accountant to join our team in Lexington, Kentucky. This is a contract position where you will play a pivotal role in maintaining the company’s financial health and ensuring accuracy in accounting processes. The ideal candidate will bring expertise in corporate tax, sales tax, and general ledger management while streamlining financial workflows and enhancing operational efficiency. Responsibilities: • Reconcile financial accounts to ensure accuracy and compliance with company standards. • Manage accounts payable processes, including bill payments and vendor communications. • Collaborate with the organization’s group to align accounting practices with broader financial goals. • Prepare and review journal entries to guarantee proper documentation of transactions. • Oversee corporate tax and sales tax filings, ensuring timely and precise submissions. • Maintain and update the general ledger, ensuring all entries are accurate and up-to-date. • Develop and implement standard operating procedures (SOPs) for accounting processes. • Provide recommendations for process improvements to enhance financial efficiency. • Assist in training and transitioning tasks to a future accounting clerk for day-to-day operations.
2026-03-11T00:00:00Z

Sr. Customer Service Representative

Lexington, KY
onsite
Contract / Temporary to Hire
14.5 - 15 USD / Hourly
Robert Half is looking for an experienced Senior Customer Service Representative to join our team in Lexington, Kentucky. In this role, you will handle complex reservation requests and negotiations within the hospitality industry, ensuring customer satisfaction and adhering to client guidelines. This is a Contract to permanent position, offering the opportunity to grow within the organization while contributing to the success of our clients. Responsibilities:• Manage extended-stay reservation requests to meet client needs and provide exceptional customer service.• Evaluate client requirements to identify suitable hotel options that align with established guidelines.• Conduct negotiations for long-term reservations, navigating challenges such as limited availability and tight deadlines.• Secure competitive rates and discounts through partnerships with new and existing hotel vendors.• Analyze market trends to identify opportunities for cost savings and optimization.• Resolve client and hotel issues, including reservation adjustments, extensions, and early departures.• Collaborate with internal teams to support network consolidation and ensure seamless service delivery.• Ensure compliance with client preferences, including budget, amenities, location, and other parameters.• Attend training sessions and meetings to stay informed about industry standards and company procedures.• Maintain consistent communication with clients, offering tailored recommendations to meet their needs.
2026-03-17T00:00:00Z