<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>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>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><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 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>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>
<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>
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.
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>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>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>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>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>
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>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>
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 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>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.</p><p><br></p><p>The Accounts Receivable Specialist will be over:</p><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><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>
<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>
We are looking for a meticulous and dependable Accounts Payable Specialist to join our team in Park City, Utah. This is a long-term contract opportunity within the healthcare industry, ideal for someone who thrives in an on-site, hands-on environment. The role requires strong organizational skills, effective communication, and a solid understanding of accounts payable processes.<br><br>Responsibilities:<br>• Process and verify invoices for accuracy, ensuring proper coding and compliance with company policies.<br>• Manage accounts payable transactions, including ACH payments and vendor reconciliations.<br>• Maintain accurate records of financial data, updating systems and ensuring timely payment schedules.<br>• Collaborate with internal teams to resolve discrepancies and provide support for accounting inquiries.<br>• Utilize QuickBooks and Microsoft Excel for data entry, reporting, and tracking financial information.<br>• Ensure adherence to accrual accounting principles and procedures.<br>• Monitor and address vendor accounts to ensure all payments are up to date.<br>• Assist in preparing reports and documentation for audits and internal reviews.<br>• Manage physical and electronic filing systems for accounts payable documentation.<br>• Communicate effectively with vendors and team members to maintain strong and reliable relationships.
<p>Robert Half is currently seeking a detail-oriented and proactive <strong>Accounts Payable Specialist</strong> to join our client’s growing finance team. This is an excellent opportunity for a motivated professional to contribute to a dynamic and fast-paced accounting environment.</p><p>In this role, you will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate processing of vendor invoices, maintaining compliance with company policies, and supporting monthly close procedures. The ideal candidate has a solid understanding of accounting principles and a commitment to accuracy and efficiency.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Review, code, and process a high volume of vendor invoices in a timely and accurate manner</li><li>Match purchase orders, invoices, and receiving documents (3-way match)</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Ensure compliance with internal controls and company policies</li><li>Assist in preparing accounts payable reports and supporting documentation for month-end close</li><li>Respond to vendor inquiries and maintain strong vendor relationships</li><li>Collaborate with internal departments to resolve invoice and payment issues</li><li>Prepare and process weekly check runs, ACH transfers, and wire payments</li><li>Maintain organized and accurate records of all accounts payable transactions</li></ul><p><br></p>
<p><strong>Position Overview:</strong></p><p>We are seeking a detail-oriented <strong>Accounts Payable Clerk. </strong>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.</p><p><strong>Key Responsibilities:</strong></p><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><p><br></p>
<p>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.</p><p><br></p><p>The Accounts Payable Specialist will be over:</p><p>· Primary responsibility is to handle the administrative and clerical needs of the A/P finance department</p><p>· Execute daily processes and controls accurately and in a timely manner; provide compliance with Company policies</p><p>· Providing customer service to internal business partners</p><p>· Providing internal and external audit assistance as required</p><p>· Open, sort and distribute daily department mail</p><p>· Sort, log, photocopy, and file invoices, checks, and other documents</p><p>· Verify, log and mail checks, including expediting special handling</p>
