Sr. Accountant

Job Description

Job Description

For immediate consideration contact Lisa James at View phone number on ziprecruiter.com

We are looking for an experienced Senior Accountant to support the financial operations of a multi-entity organization in Lexington, Kentucky. This position plays a central role in maintaining accurate records, coordinating close activities, and delivering consolidated reporting that helps leadership make informed decisions. The ideal candidate brings strong technical accounting knowledge, a careful eye for detail, and the ability to manage competing priorities in a fast-paced environment.

Responsibilities:

• Oversee core accounting activities across multiple subsidiary entities, including payables, receivables, and general ledger maintenance.

• Prepare and record journal entries, accruals, and reconciliations to ensure financial data is complete and accurate.

• Lead monthly, quarterly, and annual close processes while meeting established reporting deadlines.

• Compile consolidated financial statements and supporting schedules for a parent company with multiple legal entities.

• Review and eliminate intercompany balances and transactions to support accurate consolidated reporting.

• Examine financial results, identify variances, and provide clear explanations to management.

• Maintain the integrity of accounting records by monitoring account activity and resolving discrepancies promptly.

• Contribute to budgeting, forecasting, and ad hoc financial analysis to support business planning.

• Assist with external audits, tax-related reporting, and compliance requirements across the organization.

• Recommend and implement improvements to accounting procedures, internal controls, and reporting efficiency.

• Bachelor’s degree in Accounting or Finance is required.
• At least 5 years of progressive accounting experience in roles of increasing responsibility.
• Prior experience supporting multiple entities, subsidiaries, or a consolidated company structure.
• Strong working knowledge of month-end close, general ledger activity, journal entries, and account reconciliations.
• Experience with financial consolidations and intercompany accounting is required.
• Proficiency with NetSuite and advanced Microsoft Excel skills, including PivotTables and financial analysis.
• Solid understanding of financial reporting standards and accounting best practices.
• Strong organizational, analytical, and problem-solving skills with the ability to manage deadlines effectively.