<p>We are looking for a detail-driven Accounting Clerk to join our team. This role involves managing accounts receivable and payable processes while also handling credit management tasks to ensure financial stability and compliance. If you thrive in a fast-paced environment and excel at maintaining accurate records, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and distribute customer invoices while accurately recording payments and reconciling customer accounts.</p><p>• Monitor overdue accounts, issue collection notices, and communicate with customers to resolve payment discrepancies.</p><p>• Process vendor invoices, match them with purchase orders, and manage timely payments via checks or wire transfers.</p><p>• Reconcile vendor statements, resolve invoice discrepancies, and maintain up-to-date vendor records.</p><p>• Evaluate customer credit applications, perform credit checks, and establish credit limits based on financial analysis.</p><p>• Monitor and enforce customer credit limits, collaborating with sales and leadership to approve or deny credit requests.</p><p>• Assist in month-end financial close processes, including journal entries and account reconciliations.</p><p>• Provide documentation and reports for audits, ensuring compliance with company policies and procedures.</p><p>• Maintain organized records of accounts receivable, accounts payable, and credit management activities.</p><p>• Collaborate with cross-functional teams to support overall finance operations and special projects.</p>
<p>We are seeking a detail-oriented and reliable Accounts Payable Clerk to join our accounting team in Sandy, UT. This position is instrumental in maintaining accurate financial records and supporting efficient, compliant vendor payments. You will be responsible for processing invoices, conducting three-way matching, and resolving discrepancies to ensure timely and accurate payments.</p><p>Key Responsibilities:</p><ul><li>Perform full-cycle accounts payable tasks, including invoice entry, coding, and processing payments.</li><li>Execute 3-way matching of invoices, purchase orders, and receiving documents to verify accuracy and resolve discrepancies.</li><li>Communicate with suppliers and internal stakeholders to address and resolve invoice or payment issues.</li><li>Maintain accurate AP records and documentation in compliance with company policies and audit requirements.</li><li>Support month-end closing processes by reconciling AP accounts and preparing reports as needed.</li><li>Assist with process improvements and contribute to overall accounting team success.</li></ul>
We are looking for a meticulous and highly organized Bookkeeper to support financial and operational tasks within our organization. Based in American Fork, Utah, this role involves managing schedules, maintaining financial records, and ensuring seamless coordination across various projects. This position is ideal for someone who thrives in a dynamic environment and is adept at multitasking.<br><br>Responsibilities:<br>• Maintain accurate and up-to-date financial records using bookkeeping tools, including QuickBooks.<br>• Organize and manage complex calendars, scheduling appointments and meetings across multiple time zones while proactively resolving conflicts.<br>• Coordinate travel arrangements, meeting logistics, and event planning with exceptional attention to detail.<br>• Track and oversee multiple projects simultaneously, identifying risks and ensuring timely completion of deliverables.<br>• Act as a liaison between internal teams, external partners, and clients to foster clear communication and strong relationships.<br>• Prepare, edit, and proofread executive-level documents, including presentations and correspondence.<br>• Facilitate cross-functional meetings, document action items, and ensure follow-ups are completed promptly.<br>• Support operational workflows, such as quarterly planning and leadership meetings.<br>• Screen and prioritize communications to ensure focus on critical matters.<br>• Assist with special projects as needed, adapting to changing priorities seamlessly.
We are looking for a skilled Accounting Manager to oversee financial reporting and lead the accounting close process for our team in Salt Lake City, Utah. In this role, you will manage a team of accountants while collaborating with senior finance leaders and cross-functional teams to ensure the accuracy and integrity of financial results. This position offers an opportunity to drive process improvements and maintain robust internal controls in a dynamic and fast-paced environment.<br><br>Responsibilities:<br>• Lead the monthly accounting close process to ensure financial data is accurate, complete, and delivered on time.<br>• Prepare and review journal entries, account reconciliations, and financial schedules for key accounts.<br>• Oversee the general ledger and ensure compliance with U.S. accounting standards and company policies.<br>• Analyze monthly financial performance and support variance reporting for management and FP&A purposes.<br>• Collaborate with FP&A, Treasury, and Operations teams to ensure accurate accounting and reporting of business activities.<br>• Coordinate deliverables and reporting with the offshore accounting team to streamline processes.<br>• Identify opportunities to enhance accounting procedures, improve efficiency, and strengthen internal controls.<br>• Mentor and guide a team of accountants, fostering a collaborative and accountable work environment.<br>• Stay informed of evolving accounting standards and assess their impact on company financials.<br>• Promote consistency and accuracy in accounting practices and reporting templates across the organization.
<p>As a Staff Accountant, you’ll be responsible for general accounts payable duties and reconciliations in a high-volume environment. You’ll also provide accounting services to the Corporate Support and Operations teams which require customer service focus and strong interpersonal communication skills, both written and verbal.</p><p><br></p><p>Essential Duties and Responsibilities</p><p><br></p><p>• Invoice processing</p><p>• Journal entries</p><p>• Recording accruals at period end</p><p>• Reconcile balance sheet accounts</p><p>• Completion of sales and use tax returns</p><p>• Research and solve problems and discrepancies</p><p>• Communicate effectively and professionally</p><p>• Adherence to strict deadlines</p><p>• Complete other projects and special assignments as requested</p>
<p>Job Description: Staff Accountant / Bookkeeper – Small Tax Firm</p><p>Overview: Our small, client-focused tax firm is seeking a reliable and detail-oriented Staff Accountant or Bookkeeper to support daily accounting functions for approximately 15–20 diverse clients. The ideal candidate is organized, proactive, and comfortable communicating directly with clients to deliver outstanding service.</p><p>Key Responsibilities:</p><ul><li>Manage full-cycle bookkeeping for a portfolio of small business and individual clients, including accounts payable/receivable, bank reconciliations, and general ledger maintenance.</li><li>Prepare and record journal entries; maintain accurate, organized financial records.</li><li>Assist with monthly, quarterly, and year-end closing processes and schedules.</li><li>Support the preparation of financial statements and basic financial analysis for review by senior team members.</li><li>Collaborate with tax preparers to gather client data, organize support for tax returns, and assist in basic tax preparation as needed.</li><li>Respond to client inquiries promptly and professionally; provide guidance on accounting processes and software.</li><li>Help implement and maintain accounting controls and best practices for clients.</li><li>Ensure timely and accurate payroll processing (if required by clients).</li><li>Stay up to date with accounting standards and tax regulations relevant to client needs.</li></ul><p><br></p><p><br></p>
We are looking for a detail-oriented Staff Accountant to join our team in Sandy, Utah. This role involves managing financial processes with precision, ensuring compliance, and delivering accurate reporting to support business operations. The ideal candidate will excel in analyzing financial data, liaising with various departments, and contributing to audits and special projects.<br><br>Responsibilities:<br>• Prepare monthly financial statements by managing the close schedule, creating journal entries, analyzing accounts, and reconciling prepaid expenses, intercompany transactions, and cash management.<br>• Ensure accurate coding and maintenance of the general ledger structure to uphold financial integrity.<br>• Collaborate with operational teams to provide insights on profit reporting, enhance costing systems, and oversee accounting functions.<br>• Collect, analyze, and report data to assist management in decision-making and special projects.<br>• Conduct audits of internal procedures to identify areas for improvement and boost efficiency.<br>• Support quarterly and annual audits by providing necessary documentation and assistance.<br>• Work additional hours as necessary to meet critical deadlines and ensure smooth operations.<br>• Coordinate accounting team functions to ensure adherence to company policies and established procedures.
We are looking for a detail-oriented Staff Accountant to join our Finance and Administration team in South Jordan, Utah. In this role, you will play a key part in maintaining accurate financial records, ensuring compliance with reporting standards, and supporting the overall financial operations of the organization. This position offers an opportunity to work closely with both local and global teams, contributing to month-end closures, tax filings, cash flow forecasting, and audit processes.<br><br>Responsibilities:<br>• Manage accounting transactions to ensure compliance with both group reporting standards and local statutory requirements.<br>• Prepare and post journal entries, conduct analytical reviews, and reconcile balance sheets during month-end closures.<br>• Perform weekly and monthly bank reconciliations and maintain accurate cash flow records.<br>• Collaborate with the local team to develop detailed cash flow forecasts and payment consolidations.<br>• File and reconcile country-specific tax returns, ensuring timely payments within prescribed deadlines.<br>• Record intercompany transactions, verify expatriate expense claims, and reconcile accounts as per company policies.<br>• Support the annual audit process by coordinating with internal and external auditors to meet statutory timelines.<br>• Maintain lease schedules in compliance with relevant accounting standards and update systems accordingly.<br>• Review new vendor and customer applications to ensure adherence to corporate policies.<br>• Assist with accounts payable and accounts receivable processes, ensuring accuracy and efficiency.
<p>The Corporate Senior Accountant is responsible for executing general ledger functions and accounting activities in accordance with Generally Accepted Accounting Principles (GAAP). This role involves preparing journal entries, performing account reconciliations, and supporting month-end close processes in accordance with established accounting policies and procedures.</p><p><br></p><p>Responsibilities</p><p>• Prepare and post month-end journal entries, including reclassification adjustments, accruals, prepaid expenses, and other required entries necessary for a timely close</p><p>• Perform detailed monthly review and reconciliation of various balance sheet accounts</p><p>• Manage intercompany accounting processes, including eliminations and reconciliations of balances across multiple entities</p><p>• Review monthly profit and loss financial statements; research and resolve discrepancies</p><p>• Provide accounting support to property accountants and operators on transaction details, accounting issues and discrepancies</p><p>• Assist with accounting for capital projects, fixed assets, and accruals.</p><p>• Support the preparation and consolidation of quarterly and annual consolidated financial statements ensuring completeness, accuracy and adherence to GAAP</p><p>• Support the preparation and distribution of management statements in compliance with the Uniform System of Accounts for the Lodging Industry (USALI)</p><p>• Serve as a key liaison between corporate and property-level finance teams to ensure timely and consistent reporting</p><p>• Support the annual audit process, including preparation of audit schedules, documentation, and responding to auditor requests</p><p>• Maintain and improve accounting procedures, internal controls, and documentation to ensure compliance and efficiency</p><p>• Identify and implement process improvements and automation opportunities within the accounting function</p><p>• Support the Director of Accounting with special projects, system enhancements, and cross-departmental initiatives</p><p><br></p><p><br></p><p><br></p>
We are looking for a detail-oriented and proactive Senior Accountant to join our team in Salt Lake City, Utah. In this role, you will be instrumental in ensuring the accuracy and efficiency of the global accounting close process, maintaining internal controls, and performing reconciliations. This position offers the opportunity to deepen your expertise in corporate accounting while contributing to process improvements and collaborating across departments.<br><br>Responsibilities:<br>• Manage and contribute to the monthly close process by preparing journal entries, account reconciliations, and ad-hoc analyses.<br>• Perform multi-entity journal entries and reconciliations, including allocations, cash, prepaids, accruals, and intercompany transactions.<br>• Support quarterly reporting requirements, international entity accounting, and financial planning and analysis as needed.<br>• Ensure compliance with financial reporting documentation requirements under the Sarbanes-Oxley Act (SOX).<br>• Conduct detailed research on general ledger accounts to identify and resolve discrepancies.<br>• Collaborate with external auditors during quarterly reviews and year-end audits by providing necessary documentation.<br>• Develop and deliver ad-hoc financial reports and undertake special projects as assigned.<br>• Identify opportunities for process improvements, including automation, and work closely with cross-functional teams to implement changes.
<p>We are looking for a highly organized and experienced Part-Time Full Charge Bookkeeper (15-20 hrs/week) to take ownership of accounting and administrative tasks for our team. This role demands a strong understanding of financial processes, excellent organizational skills, and proficiency in QuickBooks software. The ideal candidate will play a vital role in ensuring the accuracy and efficiency of our financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Manage comprehensive bookkeeping tasks, including accounts payable, accounts receivable, payroll, and bank reconciliations.</p><p>• Prepare accurate monthly financial statements and detailed reports for management review.</p><p>• Maintain and update the general ledger and chart of accounts to ensure financial records are current.</p><p>• Handle tax filings and collaborate with external accountants to meet compliance requirements.</p><p>• Monitor cash flow to ensure financial stability and assist in the preparation of budgets.</p><p>• Ensure adherence to financial regulations and industry standards.</p><p>• Analyze financial data to identify trends and provide actionable insights to management.</p><p>• Oversee administrative operations related to financial processes and reporting.</p>
We are looking for an experienced Accounts Payable Supervisor/Manager to lead and oversee the accounts payable operations within our organization in Salt Lake City, Utah. This role requires strong expertise in U.S. payables processes, expense report management, and compliance standards, along with excellent leadership capabilities and adaptability to evolving systems. The ideal candidate will possess exceptional organizational skills, a customer-focused mindset, and a positive attitude, fostering both team growth and operational success.<br><br>Responsibilities:<br>• Supervise and streamline accounts payable processes and oversee departmental operations.<br>• Review and approve legal invoices using Simple Legal, collaborating with the legal team for accuracy and compliance.<br>• Ensure all payment issuance and reporting align with company policies and regulatory requirements.<br>• Analyze and forecast departmental expenditures, assisting with treasury forecasts when necessary.<br>• Oversee month-end close activities, including accruals, reconciliations, and reporting.<br>• Manage weekly payment runs for checks, ACH transfers, virtual cards, and wire transactions.<br>• Monitor vendor advance payments and follow up on product receipts to ensure timely processing.<br>• Generate and review financial reports, including fixed asset reports, Board of Directors compensation, and AP processing trends.<br>• Process and post monthly intercompany payment requests and prepare annual financial documents.<br>• Track and review tariffs while providing ad-hoc reporting as needed.