26 results for Senior Accountant in Salt Lake City, UT

Senior Accountant 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. <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>

Senior Accountant Are you friendly, flexible, and love taking initiative? Then we have a position for you, we have an opening for a Senior Accountant. The right Senior Accountant for this role is someone who:<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>

Senior Accountant 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. The Senior Accountant will be over:<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>

Staff Accountant We are on the hunt for a Staff Accountant in South Jordan, Utah, United States. This role offers a short term contract employment opportunity where you will be involved in various accounting operations. As a Staff Accountant, you will be handling tasks related to Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, and much more. Responsibilities: • Oversee the processes related to Accounts Payable (AP) and Accounts Receivable (AR) • Conduct regular bank reconciliations to ensure financial accuracy • Maintain and manage the General Ledger • Prepare and post Journal Entries as required • Ensure timely Month End Close operations • Utilize software such as NetSuite, Oracle, QuickBooks, and SAP for various accounting activities • Analyze financial data and prepare reports based on findings • Collaborate with the accounting team to improve financial processes • Manage financial documentation and records effectively • Ensure compliance with accounting and financial regulations.

Senior Cost Accountant 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. Responsibilities: • Execute accurate and timely accounting entries and maintain their precision. • Collaborate effectively with team members across various departments such as Logistics, Sales, and Operations. • Analyze financial results and provide clear explanations for budget variances. • Prepare comprehensive financial statements and monthly reports to support strategic decision-making. • Participate in audits, contributing to the strengthening of internal controls. • Develop and monitor annual budgets to ensure financial health of the organization. • Identify and report financial variances, providing insights to assist in financial planning. • Be accountable for invoicing internal and external clients, ensuring a smooth billing process. • Implement and monitor new accounting procedures to enhance efficiency and compliance.

Staff Accountant Current opening in Staff Accountant for a specialized company in need of a reliable and innovative Staff Accountant to join their team. The right Staff Accountant will be over:<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>

Staff Accountant 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. The Staff Accountant will handle the following:<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>

Staff Accountant Current opening in Staff Accountant for a specialized company in need of a reliable and innovative Staff Accountant to join their team. The right Staff Accountant for this role is someone who:<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>

Staff Accountant We are looking for a skilled Staff Accountant to join our team on a contract basis in Woods Cross, Utah. This role is ideal for professionals with a strong background in accounting who excel at managing financial transactions and ensuring accuracy in reporting. The successful candidate will play a key role in maintaining the integrity of our financial records while adhering to deadlines and compliance standards. Responsibilities: • Oversee accounts payable and accounts receivable processes to ensure accuracy and timely completion. • Perform detailed bank reconciliations to maintain accurate financial records. • Record and review journal entries, ensuring compliance with accounting standards. • Manage the general ledger and maintain proper documentation for all financial transactions. • Assist in month-end closing procedures to prepare accurate financial statements. • Utilize NetSuite software to streamline accounting processes and reporting. • Collaborate with team members to address discrepancies and improve workflow efficiency. • Prepare reports and analyses to support financial decision-making. • Ensure compliance with company policies and accounting regulations.

Staff Accountant Amazing opportunity for a Staff Accountant. We are seeking a Staff Accountant who is accomplished, creative problem solver and proactive for this role. The Staff Accountant will be over:<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>

Staff Accountant w/ NetSuite Experience Our client, a growing and dynamic organization, is seeking a Staff Accountant with NetSuite ERP experience 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 NetSuite.Key Responsibilities:<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 NetSuite ERP 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>

Accountant Are you friendly, flexible, and love taking initiative? Then we have a position for you, we have an opening for an Accountant. The right Accountant for this role is someone who can handle the below:<ul><li>General Ledger Management: Maintain and update the general ledger by recording financial transactions accurately.</li><li>Accounts Payable & Receivable: Manage the processing of invoices, payments, and collections to ensure timely and accurate accounting.</li><li>Tax Compliance: Ensure compliance with tax regulations and prepare necessary tax filings (e.g., VAT, corporate tax returns).</li><li>Budgeting & Forecasting: Assist with budgeting and financial forecasting to support business goals.</li><li>Audit Preparation: Coordinate with internal and external auditors to provide necessary documentation and support during audits.</li><li>Reconciliations: Perform monthly reconciliations of bank accounts, credit card statements, and other financial data.</li><li>Financial Analysis: Conduct variance analysis and provide insights to management to support decision-making.</li></ul>

Accounting Manager 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. Responsibilities: • Oversee daily accounting activities, including financial reporting, compliance, and month-end and year-end closings. • Supervise and mentor accounting staff, fostering their growth and maintaining a collaborative team environment. • Prepare and analyze financial statements, including profit and loss reports, balance sheets, and other key financial documents. • Lead and coordinate accounting and audit processes for multiple entities within the organization. • Collaborate with leadership to analyze financial data, identify trends, and provide actionable recommendations to enhance business performance. • Develop and maintain robust internal controls to ensure compliance with company policies, accounting standards, and regulatory requirements. • Manage relationships with external auditors and facilitate all aspects of the audit process. • Oversee multi-entity financial consolidations, intercompany transactions, and reconciliations. • Ensure accurate budgeting, forecasting, and cash flow management to support strategic business goals.

Part-Time Accounting Specialist Robert Half is partnering with a valued client who is seeking a Part-Time Accounting Specialist 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. Key Responsibilities:<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>

Accounting Clerk We are seeking an Accounting Clerk who is thorough and skilled in their work. The right Accounting Clerk will handle:<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>

Director/Manager Financial Reporting We are looking for an experienced Sr. Financial Analyst to lead critical financial planning and analysis functions in Salt Lake City, Utah. This role will oversee the preparation of financial models, reporting, and variance analyses, while also supporting key initiatives such as mergers and acquisitions. The successful candidate will bring a proactive and collaborative approach, strong technical expertise, and exceptional communication skills to ensure accurate and timely financial insights. Responsibilities:• Oversee financial planning, budgeting, and forecasting processes to ensure accuracy and alignment with organizational goals.• Build and refine financial models to assess performance, manage risks, and guide strategic decision-making.• Lead, mentor, and develop both onshore and offshore finance teams to promote effective collaboration and knowledge sharing.• Establish and maintain robust controls to ensure the integrity and accuracy of financial data and processes.• Conduct profitability analyses and risk assessments to evaluate new business opportunities and provide strategic insights.• Manage the valuation and analysis of Mortgage Servicing Rights (MSR), including forecasting cash flows and assessing market impacts.• Support mergers and acquisitions by conducting financial due diligence, valuation modeling, and integration planning.• Collaborate with leadership and advisors to assess acquisition targets and provide data-driven recommendations.• Prepare and present executive-level reports, dashboards, and variance analyses to communicate financial performance and trends.• Develop and enhance documentation to ensure consistency and facilitate knowledge transfer within the team.

Bookkeeper Great opportunity for a motivated and focused Bookkeeper. The right Bookkeeper for this role will be someone who is organized and meticulous in their work. The Bookkeeper will be over:<ul><li>Support the Accountant and Operations team in maintaining meticulous financial records in the organization's accounting system (e.g., QuickBooks Online), ensuring all transactions, including donations, grants, and event-related revenue, are coded according to the organization’s chart of accounts</li><li>Handle/Take responsibility for daily cash receipts process, including depositing checks via mobile upload, visiting the local bank, and preparing daily cash receipts listings</li><li>Track and report expenditures on multiple restricted grants and contracts</li><li>Prepare and file 1099s for 10-30 independent contractors annually, maintaining up-to-date vendor files for audit purposes</li><li>Collaborate with the development team to reconcile donation records between the accounting systems and Salesforce CRM on a weekly basis</li><li>Coordinate the full cycle of accounts payable and receivable, including processing invoices, preparing bi-weekly check runs and ACH transactions for approval, and resolving vendor discrepancies in a timely manner</li></ul>

Accounts Payable Clerk Position Overview:We are seeking a detail-oriented Accounts Payable Clerk. In this role, you will be responsible for supporting the accounts payable function by accurately processing invoices, assisting with payment runs, and maintaining organized financial records. The ideal candidate will be reliable, organized, and have a basic understanding of accounting principles. This is a great opportunity to grow your career in accounting and contribute to the success of a supportive and fast-paced team.Key Responsibilities:<ul><li>Accurately enter vendor invoices into the accounting system.</li><li>Match purchase orders, receipts, and invoices to ensure proper documentation.</li><li>Process weekly check runs and electronic payments.</li><li>Assist with reconciling vendor statements and resolving discrepancies.</li><li>Maintain organized records of invoices and payment documentation.</li><li>Respond to vendor and internal inquiries in a timely and professional manner.</li><li>Assist with month-end closing activities related to accounts payable.</li><li>Ensure compliance with company policies and procedures.</li><li>Provide support during audits by gathering and organizing documentation as requested.</li></ul>

Accounts Receivable Specialist Are you an awesome Accounts Receivable Specialist 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 Accounts Receivable Specialist. The Accounts Receivable Specialist will be over:<ul><li>Perform a variety of basic accounting tasks in accordance with standard procedures, including general accounting tasks at field sites, accounts payable, accounts receivables, and payroll liaison activities</li><li>Reconcile bank accounts, posting and balancing financial data in various ledgers</li><li>Input timesheet data</li><li>Verify of documents and codes</li><li>Process payments and compiling segments of monthly closings and annual reports</li><li>Support, communicate, reinforce and defend the mission, values and culture of the organization</li><li>Provides information as requested to shippers, customers, the sales/marketing department and other departments</li></ul>

Bookkeeper Seeking an exceptional Bookkeeper. We are hiring for a fast-paced client in need of a thorough and organized Bookkeeper to join their team. The Bookkeeper will be over:<ul><li>Develop a well-organized system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures</li><li>Maintain accounts by verifying, allocating, and posting transactions</li><li>Balance accounts by reconciling entries</li><li>Maintain and balance general ledger </li><li>Maintain quality historical records by filing documents</li><li>Prepare financial reports by collecting, analyzing, and summarizing account information</li></ul>

Accounts Payable Specialist 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. The Accounts Payable Specialist will be over:<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>

Accounts Payable Specialist Seeking an exceptional Accounts Payable Specialist. We are hiring for a fast-paced client in need of a thorough and organized Accounts Payable Specialist to join their team. The Accounts Payable Specialist will be over:<ul><li>Primary responsibility is to handle the administrative and clerical needs of the A/P finance department</li><li>Execute daily processes and controls accurately and in a timely manner; provide compliance with Company policies</li><li>Providing customer service to internal business partners</li><li>Providing internal and external audit assistance as required</li><li>Open, sort and distribute daily department mail</li><li>Sort, log, photocopy, and file invoices, checks, and other documents</li><li>Verify, log and mail checks, including expediting special handling</li></ul>

Hybrid Accounts Payable Specialist Are you friendly, flexible, and love taking initiative? Then we have a position for you, we have an opening for an Accounts Payable Specialist. The right Accounts Payable Specialist will be over:<ul><li>Primary responsibility is to handle the administrative and clerical needs of the A/P finance department</li><li>Execute daily processes and controls accurately and in a timely manner; provide compliance with Company policies</li><li>Providing customer service to internal business partners</li><li>Providing internal and external audit assistance as required</li><li>Open, sort and distribute daily department mail</li></ul>

Accounts Receivable Specialist We are seeking an Accounts Receivable Specialist who is thorough and skilled in their work. The Accounts Receivable Specialist will be over:<ul><li>Prepare and analyze accounts receivable aging reports, identifying open invoices, and taking appropriate actions to ensure payments are received.</li><li>Assist with month-end closing process and audits.</li><li>Prepare, process, and submit invoices to customers using government portals and other methods as required by the contract and customer.</li><li>Maintain a billing schedule and forecast to ensure that contracts are billed timely</li></ul>

Accounts Payable Specialist Do you have experience as an Accounts Payable Specialist and are meticulous and innovative? We have a current opening for an Accounts Payable Specialist for a specialized company in need of temporary coverage. The Accounts Payable Specialist will be over:· Primary responsibility is to handle the administrative and clerical needs of the A/P finance department· Execute daily processes and controls accurately and in a timely manner; provide compliance with Company policies· Providing customer service to internal business partners· Providing internal and external audit assistance as required· Open, sort and distribute daily department mail· Sort, log, photocopy, and file invoices, checks, and other documents· Verify, log and mail checks, including expediting special handling

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