Sr. Accountant

Job Description

Job Description

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.

Responsibilities:
• Oversee daily accounting activities by recording journal entries, maintaining ledger accuracy, and supporting the monthly close cycle.
• Administer accounts payable and accounts receivable processes to ensure transactions are processed correctly and within established timelines.
• Track monthly advertising-related spending and prepare supporting analysis for internal financial review.
• Produce customer statements and prepare specialized reporting, including consignment-related account activity.
• Develop recurring and on-demand financial reports that provide clear insight into operating results and business performance.
• Support the annual planning process by assisting with budget preparation and updating forecasts as business needs evolve.
• Review financial results against budget expectations and highlight meaningful variances for management attention.
• Reconcile bank activity and verify cash balances to maintain complete and accurate financial records.
• Maintain organized accounting documentation and uphold compliance with established accounting standards and internal controls.