We are in search of a Senior Cost Accountant to become an integral part of our team in the manufacturing industry, based in SALT LAKE CITY, Utah. In this role, you will execute and manage a variety of accounting functions, providing key insights into our financial operations. <br><br>Responsibilities:<br><br>• Execute accurate and timely accounting entries and maintain their precision.<br>• Collaborate effectively with team members across various departments such as Logistics, Sales, and Operations.<br>• Analyze financial results and provide clear explanations for budget variances.<br>• Prepare comprehensive financial statements and monthly reports to support strategic decision-making.<br>• Participate in audits, contributing to the strengthening of internal controls.<br>• Develop and monitor annual budgets to ensure financial health of the organization.<br>• Identify and report financial variances, providing insights to assist in financial planning.<br>• Be accountable for invoicing internal and external clients, ensuring a smooth billing process.<br>• Implement and monitor new accounting procedures to enhance efficiency and compliance.
<p>Are you friendly, flexible, and love taking initiative? Then we have a position for you, we have an opening for an Accountant.</p><p><br></p><p>The right Accountant for this role is someone who can handle the below:</p><ul><li><strong>General Ledger Management:</strong> Maintain and update the general ledger by recording financial transactions accurately.</li><li><strong>Accounts Payable & Receivable:</strong> Manage the processing of invoices, payments, and collections to ensure timely and accurate accounting.</li><li><strong>Tax Compliance:</strong> Ensure compliance with tax regulations and prepare necessary tax filings (e.g., VAT, corporate tax returns).</li><li><strong>Budgeting & Forecasting:</strong> Assist with budgeting and financial forecasting to support business goals.</li><li><strong>Audit Preparation:</strong> Coordinate with internal and external auditors to provide necessary documentation and support during audits.</li><li><strong>Reconciliations:</strong> Perform monthly reconciliations of bank accounts, credit card statements, and other financial data.</li><li><strong>Financial Analysis:</strong> Conduct variance analysis and provide insights to management to support decision-making.</li></ul><p><br></p>
<p>Robert Half Management Resources is looking for an experienced Interim Controller to join a rapidly growing real estate development company in Salt Lake City, Utah. This long-term contract position offers an exciting opportunity to take charge of critical accounting operations, improve financial processes, and provide strategic direction during a period of organizational growth. The ideal candidate will bring hands-on expertise and a proactive approach to managing a range of accounting responsibilities within a dynamic and fast-paced environment.</p><p><br></p><p><u>Responsibilities:</u></p><p>• Oversee daily accounting operations, including accounts payable, accounts receivable, payroll, and general ledger management.</p><p>• Manage month-end and year-end close processes to ensure accurate and timely financial reporting.</p><p>• Prepare and analyze financial statements, ensuring compliance with relevant regulations and standards.</p><p>• Monitor project costs, manage budgets, and conduct detailed variance analyses to support decision-making.</p><p>• Handle cash flow management, forecasting, and reporting to lenders.</p><p>• Ensure adherence to tax and regulatory requirements, maintaining compliance across all financial activities.</p><p>• Collaborate with team members to identify and implement process improvements for greater efficiency.</p><p>• Support the organization in defining the future structure of the accounting function to align with business growth.</p><p>• Provide leadership and guidance to the small accounting team, fostering a collaborative work environment.</p>
We are looking for an accomplished Accounting Manager to lead our financial operations in Salt Lake City, Utah. The ideal candidate will bring a strong background in public auditing and accounting, with at least 5 years of experience and an active CPA certification. This role requires exceptional leadership skills, attention to detail, and expertise in managing financial processes across multiple entities.<br><br>Responsibilities:<br>• Oversee daily accounting activities, including financial reporting, compliance, and month-end and year-end closings.<br>• Supervise and mentor accounting staff, fostering their growth and maintaining a collaborative team environment.<br>• Prepare and analyze financial statements, including profit and loss reports, balance sheets, and other key financial documents.<br>• Lead and coordinate accounting and audit processes for multiple entities within the organization.<br>• Collaborate with leadership to analyze financial data, identify trends, and provide actionable recommendations to enhance business performance.<br>• Develop and maintain robust internal controls to ensure compliance with company policies, accounting standards, and regulatory requirements.<br>• Manage relationships with external auditors and facilitate all aspects of the audit process.<br>• Oversee multi-entity financial consolidations, intercompany transactions, and reconciliations.<br>• Ensure accurate budgeting, forecasting, and cash flow management to support strategic business goals.
We are looking for a dedicated Staff Accountant specializing in billing operations to join our team in Salt Lake City, Utah. This long-term contract position offers an opportunity to work closely with cross-functional teams to ensure accurate billing, resolve payment discrepancies, and contribute to the improvement of financial processes. The ideal candidate is highly detail-oriented, proactive, and capable of thriving in a dynamic environment.<br><br>Responsibilities:<br>• Process and reconcile invoices to ensure accuracy and timely completion of billing operations.<br>• Communicate effectively with clients and internal stakeholders to address billing inquiries, payment issues, and account adjustments.<br>• Maintain and review billing documentation to ensure compliance with organizational standards.<br>• Identify opportunities for process improvements and assist in implementing scalable billing workflows.<br>• Collaborate with Finance, Sales, Support, and Product teams to align billing processes with client requirements and system updates.<br>• Support audits, special projects, and client-specific billing needs as required.<br>• Utilize tools such as QuickBooks and Stripe to manage billing tasks and streamline operations.<br>• Conduct bank reconciliations and assist with general ledger entries related to billing activities.<br>• Contribute to month-end close processes by preparing journal entries and ensuring accurate financial reporting.
<p>Are you an awesome Staff Accountant looking for a career change? Then we have the role for you, we are staffing for an expanding company that needs a reliable and proficient Staff Accountant.</p><p><br></p><p>The Staff Accountant will handle the following:</p><ul><li>Assist with the period-end close process by reviewing and completing assigned period-end functions while also performing reconciliations and maintaining documentation related to balance sheet accounts.</li><li>Perform period over period and year over year variance analysis for expense accounts.</li><li>Reconcile various balance sheet accounts on a periodic/quarterly basis.</li><li>Prepare period end journal entries.</li><li>Reconcile bank statements and general ledger accounts.</li><li>Prepare reports for external departments</li><li>Perform other work-related job duties as required.</li></ul><p><br></p>
<p>Current opening in Staff Accountant for a specialized company in need of a reliable and innovative Staff Accountant to join their team.</p><p><br></p><p>The right Staff Accountant will be over:</p><ul><li>Participate in various department-wide initiatives </li><li>Ad-hoc reporting and special projects, as requested </li><li>Accounting experience in publicly traded company a plus </li><li>Strong analytical skills, accuracy and attention to detail a plus </li><li>Strong organizational, written and verbal communication skills </li><li>Ability and willingness to meet business critical deadlines </li></ul><p><br></p>
<p><strong>Position Description:</strong></p><p>The <strong>Senior Accountant</strong> plays a key role in maintaining the accuracy and integrity of the company’s financial records. This position is responsible for managing complex accounting activities including general ledger reconciliations, financial reporting, and assisting with budgeting and audits. The Senior Accountant ensures that all financial transactions are properly recorded and reported in accordance with GAAP and company policies.</p><p>This role involves working closely with internal teams to analyze financial data, improve financial processes, and support strategic decision-making. The Senior Accountant will also provide mentorship to junior accounting staff and contribute to continuous improvement initiatives within the finance department.</p><p><strong>A strong degree of tech savviness is essential</strong> for success in this role, as the position requires frequent use of accounting platforms, ERP systems, and data analysis tools. The ideal candidate should be comfortable learning new systems, streamlining processes through automation, and leveraging technology to enhance financial accuracy and efficiency.</p>
We are looking for an experienced Senior Accountant to join our team in Salt Lake City, Utah. In this role, you will oversee key financial processes, ensuring accuracy and compliance while contributing to the overall efficiency of the accounting department. This position offers an exciting opportunity to work in a dynamic environment where your expertise will play a crucial role in driving financial success.<br><br>Responsibilities:<br>• Manage daily accounting operations, including accounts receivable, accounts payable, general ledger, and financial reporting.<br>• Lead monthly, quarterly, and annual financial close processes, ensuring timely preparation and review of financial statements.<br>• Develop and maintain internal controls to safeguard assets and mitigate financial risks.<br>• Perform reconciliations for balance sheet accounts and ensure accurate transaction recording.<br>• Analyze financial data to identify trends and variances, providing actionable recommendations to improve financial performance.<br>• Collaborate with cross-functional teams to ensure proper allocation and recording of expenses and revenues.<br>• Coordinate with external auditors during audit processes, ensuring compliance and timely completion.<br>• Utilize accounting systems and tools, such as Oracle and JD Edwards EnterpriseOne, to optimize workflows and enhance data integrity.<br>• Prepare detailed financial models and ad-hoc reports using Microsoft Excel and Power BI.<br>• Mentor and guide less experienced accounting staff, fostering growth and building a cohesive team environment.
<p>Are you friendly, flexible, and love taking initiative? Then we have a position for you, we have an opening for a Senior Accountant.</p><p><br></p><p>The right Senior Accountant for this role is someone who:</p><ul><li>Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports)</li><li>Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting</li><li>Work with business partners to check compliance with corporate accounting policies, procedures and controls and provide support on special requests.</li><li>Provide analysis on financial results (trends, performance metrics, benchmarks)</li><li>Assist in coordinating quarterly reviews and SOX testing with internal and external auditors</li><li>Prepare Balance Sheet account reconciliations</li></ul><p><br></p>
<p>Are you an awesome Senior Accountant looking for a career change? Then we have the role for you, we are staffing for an expanding company that needs a reliable and proficient Senior Accountant.</p><p><br></p><ul><li>Review and analyze accrual basis general ledger for accuracy and reasonableness</li><li>Book journal entries</li><li>Review adjustments to the tenant ledger</li><li>Prepare monthly/quarterly balance sheet reconciliations</li><li>Review portfolio financial statements; analyze and write variance comments for significant financial variances</li><li>Assist with complex special projects, including preparing various analysis schedule & ad hoc requests</li></ul><p><br></p>
<p><strong>Job Description:</strong></p><p><strong>Robert Half</strong> is currently recruiting for a detail-oriented and dependable <strong>Part-Time Accounting Clerk / Intern</strong> to support our client’s <strong>accounts payable</strong> function in Kimball Junction. This is a great opportunity for someone with basic billing or AP experience who’s comfortable with Excel and eager to grow their accounting skills in a hands-on, team-oriented environment.</p><p>This role offers a flexible part-time schedule and is ideal for someone looking to build experience in accounting while working with a friendly and professional office.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Enter and code vendor invoices into the accounting system</li><li>Assist with processing payments (checks, ACH, credit card)</li><li>Reconcile vendor statements and follow up on discrepancies</li><li>Maintain organized and accurate AP files and documentation</li><li>Support the month-end close process related to AP</li><li>Communicate with vendors and internal team members regarding payment or billing questions</li><li>Perform general clerical and accounting support tasks as needed</li></ul><p><br></p>
<p>Current opening in Staff Accountant for a specialized company in need of a reliable and innovative Staff Accountant to join their team.</p><p><br></p><p>The right Staff Accountant for this role is someone who:</p><ul><li>Assist with the period-end close process by reviewing and completing assigned period-end functions while also performing reconciliations and maintaining documentation related to balance sheet accounts.</li><li>Perform period over period and year over year variance analysis for expense accounts.</li><li>Reconcile various balance sheet accounts on a periodic/quarterly basis.</li><li>Prepare period end journal entries.</li><li>Reconcile bank statements and general ledger accounts.</li><li>Prepare reports for external departments</li></ul><p><br></p>
We are looking for a detail-oriented and experienced Senior Accountant to join our team on a contract basis. In this role, you will play a key part in ensuring accurate financial reporting and maintaining the integrity of accounting records. This position is based in Salt Lake City, Utah, and offers an excellent opportunity to showcase your expertise in reconciliation, ledger management, and financial systems.<br><br>Responsibilities:<br>• Perform account reconciliations to ensure the accuracy and completeness of financial records.<br>• Conduct balance sheet reconciliations and resolve discrepancies in a timely manner.<br>• Oversee bank reconciliation processes to maintain accurate cash flow records.<br>• Manage and update the general ledger, ensuring all entries are properly recorded.<br>• Prepare and post journal entries as part of the month-end close process.<br>• Utilize financial systems such as NetSuite, Oracle, and SAP to streamline accounting operations.<br>• Collaborate with team members to ensure compliance with accounting standards and policies.<br>• Analyze financial data to identify trends or issues that require attention.<br>• Support audits by providing documentation and explanations for financial transactions.
<p>Amazing opportunity for a Staff Accountant. We are seeking a Staff Accountant who is accomplished, creative problem solver and proactive for this role.</p><p><br></p><p>The Staff Accountant will be over:</p><ul><li>Maintain capital lease and monthly payment schedules </li><li>Maintain fixed asset ledger, depreciation, and reconciliation </li><li>In-depth experience with month end balance sheet account reconciliations </li><li>Perform month end close, journal entries, with minimum supervision </li><li>Recurring journal entries maintenance and reconciliation </li><li>Intercompany billings, transactions, and reconciliation </li><li>Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner </li></ul><p><br></p>
<p>Do you have experience as a Senior Accountant and are meticulous and innovative? We have a current opening for a Senior Accountant for a specialized company in need of temporary coverage.</p><p><br></p><p>The Senior Accountant will be over:</p><ul><li>Review and analyze accrual basis general ledger for accuracy and reasonableness</li><li>Book journal entries</li><li>Review adjustments to the tenant ledger</li><li>Prepare monthly/quarterly balance sheet reconciliations</li><li>Review portfolio financial statements; analyze and write variance comments for significant financial variances</li><li>Assist with complex special projects, including preparing various analysis schedule & ad hoc requests</li><li>Provide accounting support to property management team</li></ul><p><br></p>
<p>Robert Half is partnering with a valued client who is seeking a <strong>Part-Time Accounting Specialist</strong> to support their growing finance team. This opportunity is ideal for an experienced accounting professional looking for flexible hours while maintaining a high-impact role in a dynamic organization. The ideal candidate is detail-oriented, reliable, and capable of managing routine accounting functions with minimal oversight.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Perform day-to-day accounting activities including journal entries, invoicing, and reconciliations</li><li>Manage accounts payable/receivable and ensure timely processing of transactions</li><li>Assist with monthly and quarterly closings, including general ledger updates</li><li>Reconcile bank statements and assist with cash flow tracking</li><li>Help prepare financial statements and internal reports</li><li>Maintain accurate and organized financial records</li><li>Collaborate with internal stakeholders and provide financial support as needed</li><li>Ensure compliance with company policies and accounting regulations</li></ul><p><br></p>
<p>Our client, a growing and dynamic organization, is seeking a <strong>Staff Accountant</strong> with <strong>NetSuite ERP experience</strong> to support their accounting operations. This individual will play a key role in day-to-day financial activities, general ledger management, and month-end close processes. The ideal candidate brings a strong foundation in accounting principles, excellent attention to detail, and hands-on proficiency with <strong>NetSuite</strong>.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Maintain and reconcile general ledger accounts, including preparation of journal entries and month-end accruals.</li><li>Assist with full-cycle accounts payable and accounts receivable processes.</li><li>Support the monthly, quarterly, and annual financial close activities.</li><li>Prepare and analyze financial reports to ensure accuracy and compliance with GAAP.</li><li>Leverage <strong>NetSuite ERP</strong> for transaction processing, reporting, and workflow optimization.</li><li>Collaborate with cross-functional teams to ensure accuracy in financial data and reporting.</li><li>Assist with audits and provide necessary documentation to external auditors.</li><li>Identify opportunities for process improvements and system enhancements within the accounting function.</li></ul><p><br></p>
<p>We are seeking a Plant Controller to join our team in Salt Lake City, Utah. In this role, you will oversee financial operations, analyze data, and support decision-making processes for manufacturing activities. You will collaborate with leadership to ensure accurate financial reporting and contribute to the development of effective business strategies.</p><p><br></p><p>Responsibilities </p><p>• Provide comprehensive financial analysis and statistical reporting to both local and senior leadership teams. </p><p>• Collaborate with cross-functional teams to document business processes and workflows for printshop operations. </p><p>• Participate in discussions to assess the impact of proposed changes and provide input on business requirements. </p><p>• Define and prioritize business needs, specifying objectives, user experiences, and acceptance criteria. </p><p>• Offer insights on functional design and configuration decisions to align with business goals. </p><p>• Review and validate functionality during solution demonstrations and throughout development cycles. </p><p>• Assist with role mapping and provide input on process changes to support organizational readiness. </p><p>• Conduct user acceptance testing and ensure delivered solutions meet established requirements. </p><p>• Support system integration testing and contribute to deployment readiness tasks. </p><p>• Engage in training sessions to familiarize stakeholders with system updates and process changes. </p><p>• Provide feedback on readiness plans, including deployment and post-implementation activities. </p><p>• Collaborate with change managers to address learning needs and business process adjustments.</p>
<p>We have an opening for a highly skilled and dynamic Accounts Payable Specialist. The right applicant for this Accounts Payable Specialist role will be someone who is thorough and meticulous.</p><p><br></p><p>The Accounts Payable Specialist will be over:</p><ul><li>Accurately review, code, and process vendor invoices.</li><li>Reconcile vendor statements and resolve any issues</li><li>Collaborate with internal departments and external vendors to resolve invoice discrepancies or payment issues</li><li>Ensure timely and accurate payment of bills, including vendor invoices, credit card transactions, and employee reimbursements</li><li>Accounts payable research and analysis</li><li>Third-party circuit cost management</li></ul><p><br></p>
<p>We are seeking an Accounting Clerk who is thorough and skilled in their work.</p><p><br></p><p>The right Accounting Clerk will handle:</p><ul><li>Support accounts payable: vendor invoices and disbursement filing, A/P invoice matching & filing</li><li>Support accounts receivable: process daily invoices/credit, apply cash receipt, help with collection of past due balance</li><li>General accounting and administration support: help with G/L account reconciliation and month-end closing, other ad hoc projects</li><li>Correct transaction documents, which may require revision of other documents or entries as well as the original; may initiate other actions</li><li>Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes.</li><li>Prepare statements and reports that require utilization of a variety of sources </li></ul><p><br></p>
We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Riverton, Utah. In this long-term contract position, you will play a vital role in managing collections and cash application processes while supporting the overall accounting operations. This is an excellent opportunity to contribute to a dynamic team and grow your career in a collaborative environment.<br><br>Responsibilities:<br>• Process and apply incoming payments to customer accounts accurately and efficiently.<br>• Manage collections activities by reaching out to clients to address overdue invoices and resolve payment discrepancies.<br>• Reconcile accounts receivable balances and ensure all transactions are properly recorded.<br>• Collaborate with the senior accountant and other team members to support overall accounting functions.<br>• Generate and distribute billing statements to clients in a timely manner.<br>• Handle commercial collections with professionalism and maintain positive client relationships.<br>• Utilize Microsoft Excel for data analysis, reporting, and account tracking.<br>• Maintain organized records of financial transactions and provide support during audits.<br>• Identify and resolve discrepancies in accounts receivable processes.<br>• Assist in improving collection strategies and cash application workflows.
<p>The Accounts Receivable Clerk will play a key role in supporting the company’s cash flow by managing incoming payments, maintaining accurate financial records, and following up with clients on outstanding balances. This role is ideal for someone with prior accounting experience who values flexibility and is comfortable working independently.</p><p><strong>Responsibilities:</strong></p><ul><li>Process and post customer payments via check, credit card, ACH, and other methods</li><li>Prepare and distribute customer invoices accurately and timely</li><li>Monitor accounts receivable aging and follow up on overdue accounts</li><li>Maintain and reconcile the accounts receivable ledger</li><li>Investigate and resolve discrepancies in billing or payments</li><li>Assist with month-end reporting and reconciliation tasks</li><li>Maintain accurate customer data and documentation</li><li>Communicate with clients and internal teams regarding payment issues</li></ul>
<p>Robert Half is partnering with a respected client to recruit an experienced and results-driven <strong>Accounts Payable Manager</strong>. This leadership role is critical to overseeing the end-to-end accounts payable function, ensuring timely and accurate payment processing, maintaining internal controls, and guiding a team of AP professionals.</p><p>The ideal candidate will bring strong technical knowledge, a process improvement mindset, and proven experience leading AP operations within a mid- to large-sized organization. This is an excellent opportunity to join a forward-thinking company where your expertise will directly impact financial efficiency and operational excellence.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage the full accounts payable cycle, including invoice processing, approvals, and payments</li><li>Supervise, train, and mentor AP staff, ensuring performance goals are met</li><li>Monitor team workload and ensure timely and accurate processing of high-volume transactions</li><li>Develop, document, and enforce AP policies, procedures, and internal controls</li><li>Lead initiatives to improve processes and increase operational efficiency</li><li>Oversee vendor onboarding, maintenance, and relationship management</li><li>Ensure compliance with SOX, GAAP, and internal audit requirements</li><li>Collaborate with procurement, finance, and other departments to streamline workflow</li><li>Support month-end and year-end close processes, including AP accruals and reporting</li><li>Prepare and present AP metrics and dashboards to senior leadership</li></ul><p><br></p>
We are looking for an experienced Director of Accounting to lead and oversee financial operations for our aerospace organization in Roy, Utah. This role requires a strong background in financial compliance, revenue recognition, and team leadership to support the company's strategic goals. The ideal candidate will bring extensive accounting expertise and a passion for cultivating high-performing teams.<br><br>Responsibilities:<br>• Manage and oversee all accounting operations, including accounts payable, accounts receivable, and general ledger activities.<br>• Ensure compliance with financial regulations and standards, particularly ASC 606 for revenue recognition.<br>• Lead and mentor the accounting team, fostering growth and encouraging development.<br>• Develop and implement effective financial policies and procedures to enhance operational efficiency.<br>• Coordinate and manage external audits, ensuring timely and accurate reporting.<br>• Collaborate with cross-functional teams to support budgeting, forecasting, and financial planning processes.<br>• Drive the adoption and integration of accounting software systems to streamline workflows.<br>• Monitor and analyze financial data to provide strategic insights and recommendations to leadership.<br>• Oversee compliance with internal controls and corporate governance requirements.<br>• Support the organization’s manufacturing operations with accurate financial reporting and analysis.
