38 results for Senior Accountant in Salt Lake City, UT

Sr. Accountant We are offering a short term contract employment opportunity for a Sr. Accountant in Ogden, Utah. In the manufacturing industry, this role is pivotal in managing the financial operations within the organization. The Sr. Accountant will be actively involved in various accounting functions, compliance with corporate policies, and supporting the financial objectives of the organization. Responsibilities: • Oversee daily accounting operations, including general ledger maintenance, accounts payable, and accounts receivable. • Prepare and analyze financial statements, ensuring accuracy and compliance with GAAP and other relevant financial regulations and standards. • Assist in managing the financial operations of the plant, ensuring inventory accuracy in collaboration with Engineering and Production. • Monitor, report and propose alternatives for budget variances. • Prepare and oversee the preparation of weekly, quarterly, and annual budgets, forecasts, and financial reports. • Maintain control of accounts and records in areas such as disbursements, expenses, and income. • Implement and maintain internal controls to safeguard company assets. • Coordinate and support internal and external audits. • Conduct account reconciliations in a comprehensive and timely manner. • Participate in special projects and initiatives as required. • Design, modify, install, and/or maintain accounting systems for adequate recognition of financial transactions.

Senior Accountant Are you a highly skilled Senior Accountant looking to make an impact in your career path? Senior Accountant will handle:<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><li>Participate and present in periodic meetings with Property Managers and accounting team</li></ul>

Sr. Accountant We are offering a contract to permanent employment opportunity for a Sr. Accountant in Sandy. As a Sr. Accountant, you will undertake a variety of tasks such as account reconciliations, maintaining product standard costs, executing monthly close, and supporting internal/external audits among others. Responsibilities• Undertake GL Account Reconciliations utilizing the Blackline Application• Update Standard Costs for products regularly• Ensure the correct Sales Cutoff is maintained• Handle transactions within the SAP S4 Hana system• Execute the monthly close procedure• Record Consolidation Entries for the company on a monthly basis• Enter assigned Journal Entries

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 will be over:<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 Seeking an exceptional Senior Accountant. We are hiring for a fast-paced client in need of a thorough and organized Senior Accountant to join their team. The Senior Accountant will be over:<ul><li>Assist in coordinating quarterly reviews and SOX testing with internal and external auditors</li><li>Prepare Balance Sheet account reconciliations</li><li>Dedication to continuously improve the automation of the accounting and reporting process</li><li>Participate in various department-wide initiatives</li><li>Ad-hoc projects as necessary</li><li>Review and analyze accrual basis general ledger for accuracy and reasonableness</li><li>Book journal entries</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.

Staff Accountant Do you have experience as a Staff Accountant and are meticulous and innovative? We have a current opening for a Staff Accountant for a specialized company in need of temporary coverage. The Staff Accountant will cover:<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>

Senior Accounting Analyst We are offering a long-term contract employment opportunity for a Senior Accounting Analyst, hybrid in Park City, Utah. In this role, you will play a key part in driving financial operations by leveraging advanced accounting systems, providing detailed analysis, and ensuring the accuracy and integrity of financial data.Responsibilities:<ul><li>Utilize advanced accounting software systems to process and analyze complex financial transactions</li><li>Maintain and manage accurate records for accounts payable and other key financial areas</li><li>Oversee and refine account coding processes for greater efficiency and accuracy</li><li>Use ADP - Financial Services for advanced accounting functions, reporting, and reconciliations</li><li>Work with Concur to manage financial processes, including expense reporting and approvals</li><li>Implement and optimize ERP - Enterprise Resource Planning systems to streamline business operations and reporting</li><li>Lead accounts payable activities, ensuring the timely and accurate processing of invoices and payments</li><li>Apply accrual accounting principles to ensure accurate financial reporting</li><li>Conduct thorough auditing tasks to ensure compliance with financial regulations and internal controls</li><li>Manage and reconcile Automated Clearing House (ACH) transactions, ensuring smooth and secure financial transfers</li><li>Provide in-depth financial analysis and reporting to support business decision-making and strategic goals</li></ul>This position requires a senior-level understanding of accounting principles, advanced software proficiency, and the ability to manage and analyze large volumes of financial data with precision.

Staff Accountant We have an opening for a highly skilled and dynamic Staff Accountant. The right applicant for this Staff Accountant role will be someone who is thorough and meticulous in their work. The Staff Accountant will be over the following:<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><li>Participate in various department-wide initiatives </li></ul>

Staff Accountant Seeking an exceptional Staff Accountant. We are hiring for a fast-paced client in need of a thorough and organized Staff Accountant to join their team. The right Staff Accountant will be over:<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>

AP Staff Accountant Accounts Payable Specialist,Account Coding,Accounting Software Systems,ADP - Financial Services,Concur,ERP - Digging into cleaning up some ap. Reconciliations, Excel, onsite.

AP Staff Accountant - Manufacturing Experience Req Description of Position:We are seeking a highly organized and detail-oriented Accounts Payable Manager with experience in the manufacturing industry to join our team. This individual will oversee the accounts payable function, ensuring accurate and timely processing of vendor invoices, payments, and other financial transactions. The Accounts Payable Manager will collaborate closely with various departments, including procurement and finance, to maintain a smooth workflow and ensure compliance with company policies and industry regulations. The ideal candidate will have a strong background in manufacturing accounting processes and will play a critical role in optimizing financial operations within the company. Key Responsibilities:<ul><li>Lead and manage the accounts payable team, providing guidance, training, and performance evaluations.</li><li>Oversee the timely and accurate processing of vendor invoices, ensuring they are in compliance with company policies and contractual agreements.</li><li>Review and approve payments to vendors, ensuring accurate cash management and that payment terms are adhered to.</li><li>Reconcile vendor statements and resolve discrepancies promptly.</li><li>Monitor and track purchase orders, ensuring correct allocation of expenses and inventory costs.</li><li>Collaborate with the procurement department to verify receipt of goods and services, ensuring accurate and timely invoicing.</li><li>Prepare and process weekly/monthly payment runs and report on payables status.</li><li>Manage and maintain accurate and up-to-date vendor records and ensure the integrity of accounts payable data.</li><li>Support month-end and year-end close processes by preparing necessary reports and journal entries.</li><li>Ensure compliance with tax regulations, including withholding tax, sales tax, and other relevant regulations for manufacturing operations.</li><li>Assist with audits and provide supporting documentation as required.</li><li>Implement best practices to improve accounts payable processes, optimize cash flow, and enhance the efficiency of the AP function.</li></ul>

Accounting Clerk Job Description:We are seeking a detail-oriented and organized Accounting Clerk to join our team. In this role, you will be responsible for performing a variety of accounting tasks to support our finance department. Your duties will include maintaining accurate financial records, processing invoices, managing accounts payable and receivable, assisting with payroll, and reconciling bank statements. You will also play a key role in the preparation of financial reports, ensuring compliance with company policies, and providing support to senior accountants. This position is ideal for someone who thrives in a fast-paced environment and is eager to contribute to the smooth operation of our financial processes.Key Responsibilities:<ul><li>Process and maintain accounts payable and receivable transactions</li><li>Reconcile financial discrepancies and assist in financial reporting</li><li>Prepare and process payroll for employees</li><li>Manage invoice processing and vendor relations</li><li>Perform regular data entry and ensure accuracy in financial records</li><li>Assist with the preparation of financial statements and reports</li><li>Respond to inquiries from vendors, customers, and internal departments</li><li>Ensure timely filing and organization of financial documents and records</li><li>Maintain confidentiality and handle sensitive financial information</li></ul>

Accounts Payable Accountant We are in search of an Accounts Payable Accountant to be a part of our team based in Salt Lake City, Utah. The main role of the Accounts Payable Accountant will be to manage customer applications, maintain precise customer records, and resolve customer inquiries. This role offers a short term contract employment opportunity. Responsibilities: • Accurate and efficient processing of customer credit applications • Maintenance of precise customer credit records • Resolving customer inquiries in a timely manner • Monitoring customer accounts and taking necessary actions • Utilization of Accounting Software Systems for daily tasks • Application of Great Plains (GPAC) and IBM AS/400 in financial operations • Usage of JD Edwards EnterpriseOne for accounting functions • Execution of Accounts Payable (AP) and Check Processing duties • Performing data entry tasks with high accuracy • Identifying and resolving any discrepancies in financial documents.

Accounts Payable Accountant We are looking for an Accounts Payable Accountant to join our team in SALT LAKE CITY, Utah. This position plays a crucial role in the financial operations of our organization within the accounting industry. The successful candidate will be responsible for handling the full cycle of accounts payable, maintaining accuracy in our financial records, and resolving any discrepancies that arise. This role offers a short term contract employment opportunity. Responsibilities: • Handle full cycle of Accounts Payable operations, ensuring all financial transactions are processed accurately and promptly. • Utilize Accounting Software Systems to maintain financial records and process transactions. • Operate Great Plains (GPAC) and IBM AS/400 systems for financial management and data entry tasks. • Work with JD Edwards EnterpriseOne for advanced accounting operations. • Maintain and update financial records using Microsoft Excel, ensuring accuracy and integrity of data. • Perform accounting functions, including handling discrepancies and ensuring all accounts are balanced. • Process checks, ensuring correct amounts are paid to the right entities. • Maintain accurate records for Accounts Payable (AP), including all invoices, statements, and transactions. • Carry out data entry tasks, inputting financial information into our system accurately and efficiently. • Identify and resolve any discrepancy in financial records or transactions, ensuring our financial operations run smoothly.

Accountant We currently have an open position for a well-organized and motivated Accountant. The right Accountant will be over:<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></ul>

Property Accountant We are in search of a Property Accountant to become part of our team operating in Lehi, Utah. This role involves managing financial matters related to properties, working closely with tenants and property managers, and adhering to fair housing laws and regulations. Responsibilities:• Efficiently manage communication with tenants regarding rent collections, payments, and other financial issues.• Carry out data entry tasks and keep financial records updated.• Utilize accounting software systems for various accounting functions.• Collaborate with property managers to address financial related issues.• Ensure the production of accurate financial reports for the properties managed by our team.• Monitor accounts payable (AP) and accounts receivable (AR) activities.• Conduct in-depth financial analyses as required.• Facilitate timely collection of payments and handle recovery of arrears when necessary.• Uphold a strong understanding of fair housing laws and regulations.• Maintain precise accounting records for property accounting and collections.

AP Accountant We are offering a short term contract employment opportunity for an AP Accountant in Lehi, Utah. The role involves a significant amount of data processing and the use of various accounting software systems. The primary function is to supervise and manage accounts payable, ensuring accuracy and efficiency. Responsibilities • Oversee the Accounts Payable (AP) process and ensure all financial transactions are executed and documented in accordance with company policies • Utilize accounting software systems for data processing and account coding • Handle ADP - Financial Services and Concur systems proficiently • Perform regular audits to verify the accuracy of transactions and resolve any discrepancies • Ensure timely processing of payments through Automated Clearing House (ACH) • Implement and manage accrual accounting practices • Conduct general accounting functions to support the financial operations of the business.

Corporate Tax Manager ***Contact Tiffany Arcaris with Robert Half to be immediately considered for this opportunity. Submit your resume via messaging on LinkedIn or call (385) 286 - 4609 We are in the market for a Corporate Tax Manager to join our team in the Hi Tech industry, located in Salt Lake City, Utah. The role will entail overseeing and managing all tax aspects of our operations, ensuring compliance with Federal, multi-state, and international tax laws. This role is instrumental in maintaining our company's financial health and making sure we meet our legal obligations. Responsibilities:• Oversee the preparation and review of company federal tax returns, making sure they are filed accurately and on time.• Ensure the accurate and timely filing of all business-related filings, including consolidated federal, state, and local income tax returns.• Identify opportunities for process improvement in company tax procedures and implement them.• Formulate and execute strategic tax planning for all necessary federal and state taxes.• Work collaboratively with our external accounting firm on yearly tax returns.• Maintain effective control procedures over all aspects of the tax process.• Manage and facilitate IRS income tax audits, including preparing responses and creating schedules.• Keep an eye on legislative and regulatory tax law developments, communicate the effects of these developments to management and the tax team, and create strategies to capitalize on changes to taxation legislation.• Provide support with various internal audits and special tax-related projects.• Review tax returns and quarterly/yearly tax projections.• Monitor current and impending changes to tax regulations and updates to policies and strategies.

Accounts Payable Specialist We are looking for a skilled Accounts Payable Specialist to join our team in South Jordan, Utah. In this long-term contract role, you will oversee the full accounts payable process, ensuring accurate and timely processing of invoices, payments, and vendor communications. This position offers the opportunity to contribute to financial accuracy and efficiency within the wholesale distribution industry. Responsibilities: • Process invoices, credit memos, and vendor payments accurately using Oracle Fusion software. • Reconcile accounts payable ledgers and ensure compliance with company policies and accounting standards. • Collaborate with internal teams to resolve payment discrepancies and address system-related issues. • Maintain vendor accounts and build strong relationships to facilitate smooth payment operations. • Generate detailed accounts payable reports to support month-end closings and financial audits. • Assist with audits by providing accurate data and ensuring alignment with compliance requirements. • Analyze financial workflows and recommend improvements to optimize efficiency. • Ensure all financial transactions adhere to company policies and regulatory standards. • Provide support for accrual accounting and reconciliation processes as needed. • Monitor automated clearing house (ACH) transactions and address any discrepancies.

Accounts Receivable Manager We are looking for an experienced and detail-oriented Accounts Receivable Manager to lead our accounts receivable team. In this role, you will oversee the management of all incoming payments and ensure the timely collection of outstanding debts. You will be responsible for developing and implementing efficient processes for invoicing, collections, and cash application, as well as maintaining accurate records of all transactions. As the Accounts Receivable Manager, you will work closely with other departments, senior management, and external partners to ensure smooth financial operations and resolve any payment discrepancies. This is a great opportunity for someone with strong leadership skills and a deep understanding of accounts receivable practices.Key Responsibilities:<ul><li>Manage and supervise the accounts receivable team, ensuring all tasks are completed accurately and on time</li><li>Oversee the invoicing and collections process, ensuring timely payment from customers</li><li>Develop and implement efficient procedures for credit control, invoicing, and collections</li><li>Monitor and manage outstanding accounts, sending reminders and following up on overdue payments</li><li>Review and reconcile customer accounts, resolving any discrepancies or issues</li><li>Prepare and review accounts receivable reports, including aging reports and cash receipts</li><li>Collaborate with sales and customer service teams to address billing issues and maintain strong customer relationships</li><li>Ensure compliance with company policies and financial regulations</li><li>Assist with the preparation of month-end and year-end financial reporting, including accounts receivable reconciliations</li><li>Analyze accounts receivable data to identify trends, improve collections processes, and reduce aging</li><li>Provide leadership and training to accounts receivable staff, ensuring continuous professional development and effective teamwork</li></ul>

Accounting Manager Opening for an Accounting Manager Responsibilities • Oversee and manage all insurance accounting functions, which includes but not limited to accounts receivable and accounts payable.• Take charge of the review, evaluation, and implementation of accounting systems, policies, and procedures.• Ensure the timely and accurate preparation of all financial reports.• Supervise and prepare financial statements and related reports including balance sheets, income statements, cash-flow reports, budgets, and variance analysis.• Lead monthly balancing of books and account reviews; prepare and present monthly financial statements.• Coordinate annual independent audits and preparation of annual tax documents.• Provide management with a timely review of the organization’s financial status and progress.• Ensure compliance with statutory premium and property tax reporting.• Oversee accounts payable function, ensuring compliance with expense reporting, and capitalization policy.• Assist in the development of reports for management or regulatory bodies.• Assist with strategic planning within the company.• Take on special projects as required and perform other related duties as assigned by management.

Accounting Manager/Supervisor We are on the search for a competent Accounting Manager/Supervisor Responsibilities: • Oversee the processing of customer credit applications with accuracy and efficiency• Ensure meticulous maintenance of customer credit records• Resolve customer inquiries and issues in a timely manner• Monitor customer accounts and take necessary actions when required• Handle accounting tasks such as journal entries, balance sheet reconciliations, and variance research• Participate in Month End Close activities• Utilize accounting software systems and ERP - Enterprise Resource Planning tools for efficient management of accounting functions• Manage Accounts Payable (AP) and Accounts Receivable (AR) operations• Conduct auditing processes as and when necessary• Oversee billing functions to ensure accuracy• Use Microsoft Excel extensively for various accounting tasks• Be prepared for a possible software implementation in the future.

Accounting Assistant We are looking for a highly organized and detail-oriented Accounting Assistant to join our team in Centerville, Utah. As an Accounting Assistant, you will handle financial transactions, manage documentation, and address customer inquiries, ensuring smooth operations in a manufacturing environment. Responsibilities • Process invoices and payments while maintaining accurate financial records • Manage credit card transactions and reconcile bank accounts efficiently • Respond to customer inquiries regarding payments, orders, and shipments • Organize and maintain office files, ensuring proper documentation of equipment and warranties • Prepare purchase orders and track production and work orders • Assist with mailing packages and coordinating shipping logistics • Support special projects and complete errands as required

Tax Manager - Public We are seeking a Tax Manager - Public to join our team in the construction/contractor industry located in Salt Lake City, Utah. This role involves managing various accounting functions, ensuring compliance with tax laws, and utilizing a variety of accounting software systems. Responsibilities: • Oversee the execution of accounting functions, ensuring accuracy and efficiency • Utilize accounting software systems such as CaseWare and CCH ProSystem Fx for data management and analysis • Ensure compliance with tax laws and regulations, minimizing the company's tax liabilities • Prepare annual income tax provisions, ensuring they are accurate and completed in a timely manner • Conduct auditing processes to identify any areas of improvement or discrepancies • Manage the use of ADP - Financial Services for payroll processes and other financial services • Monitor and handle entity formation processes, ensuring they adhere to legal and company standards • Utilize CCH Sales Tax software for managing and analyzing sales tax processes • Address and resolve any issues or inquiries related to accounting processes and tax provisions • Stay up-to-date with industry developments and changes in tax laws to ensure the company's processes remain compliant.

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