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14 results for Accounting Manager in Lehi, UT

Accountant

Lehi, UT
remote
Temporary / Contract
28.5 - 33 USD / Hourly
We are looking for a skilled Accountant to join our team on a contract basis in Lehi, Utah. This role requires expertise in financial processes such as accounts payable, accounts receivable, and general ledger management. The ideal candidate will thrive in a fast-paced environment and contribute to the accuracy and integrity of financial records. Responsibilities: • Manage and process accounts payable transactions, ensuring accuracy and timely payments. • Oversee accounts receivable operations, including invoicing and payment tracking. • Maintain the general ledger by preparing and posting journal entries. • Perform bank reconciliations to ensure consistency between accounts and financial statements. • Analyze financial data to support reporting and decision-making processes. • Collaborate with team members to ensure compliance with accounting standards and regulations. • Assist in month-end and year-end closing activities. • Identify and resolve discrepancies in financial records and accounts. • Prepare detailed financial reports for internal and external stakeholders. • Support audits by providing required documents and explanations.
2026-06-19T00:00:00Z

Accountant

Coalville, UT
onsite
Temporary / Contract
31.25 - 33.65 USD / Hourly
We are looking for an Accountant to support day-to-day financial operations for a sporting organization. This long-term contract position is ideal for someone who can manage accounting records, support transaction processing, and help maintain accurate reporting across key financial activities. The role offers the opportunity to contribute to a busy accounting function by handling reconciliations, documentation, and communication related to routine finance operations. Our client is looking for someone who is wanting to advance their career in the accounting space. Responsibilities:- Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter financial transactions into internal databases- Check spreadsheets for accuracy- Monitoring daily communications and answering any queries.- Maintain digital and physical financial records- Issue invoices to customers and external partners, as needed- Participate in quarterly and annual audits- Filing, Scanning, and archiving
2026-07-10T00:00:00Z

Accounting Clerk

Riverton, UT
onsite
Permanent / Full Time
55000 - 70000 USD / Yearly
We are looking for an Accounting Clerk to support day-to-day financial operations in Bluffdale, Utah. This position combines receivables, payables, and credit review activities to help maintain accurate records, strengthen cash flow, and reduce financial exposure. The ideal candidate is organized, detail-focused, and comfortable working across multiple accounting processes while partnering with internal teams and external contacts. Responsibilities: • Prepare and issue customer billing documents, verify accuracy, and ensure invoices are delivered on schedule. • Apply incoming payments to the correct accounts, investigate variances, and keep customer balances fully reconciled. • Track outstanding receivables, contact customers regarding overdue balances, and help resolve billing or payment concerns. • Review supplier invoices against supporting documents, code expenses correctly, and process payments within required timelines. • Maintain vendor account information, reconcile statements, and address discrepancies related to invoicing or remittance. • Evaluate customer credit applications, conduct reference and credit checks, and recommend appropriate account terms and limits. • Monitor open credit exposure, identify potential risk trends, and coordinate with leadership on account approvals or changes. • Assist with month-end accounting tasks, including reconciliations, reporting, journal entry support, and audit documentation. • Organize financial records and collaborate with sales, operations, and finance personnel to support ongoing accounting activities.
2026-06-29T00:00:00Z

Accountant - Entry Level

Salt Lake City, UT
onsite
Temporary / Contract
21.85 - 25.3 USD / Hourly
We are looking for an entry-level Accountant to support core accounting operations for a Contract position based in Salt Lake City, Utah. This opportunity is ideal for someone who is eager to build hands-on experience across payables, receivables, reconciliations, and journal entry support in a finance environment that values accuracy and attention to detail. The role requires strong attention to detail, accuracy in daily financial tasks, and the ability to work effectively with established accounting procedures. Responsibilities: • Process vendor invoices, verify payment details, and help maintain accurate accounts payable records. • Assist with customer billing activities, track incoming payments, and support accounts receivable follow-up as needed. • Prepare and review bank reconciliations to ensure cash activity is properly recorded and discrepancies are resolved promptly. • Perform account reconciliations for assigned general ledger balances and investigate variances with guidance from senior team members. • Record routine accounting entries and help maintain complete, organized financial documentation. • Support month-end close activities by gathering backup, updating schedules, and confirming transaction accuracy. • Work with internal teams to clarify transaction details and ensure financial information is entered correctly and on time.
2026-06-30T00:00:00Z

Sr. Accountant

Heber City, UT
onsite
Temporary / Contract
33.25 - 38.5 USD / Hourly
We are looking for an experienced Sr. Accountant to support core accounting operations for a long-term contract opportunity in Heber, Utah. This role will focus on maintaining accurate financial records, overseeing close activities, and ensuring account balances are properly reconciled. The ideal candidate brings strong technical accounting knowledge, works comfortably with detailed financial data, and can help keep reporting processes timely and reliable. Responsibilities: • Lead monthly close activities by preparing schedules, reviewing balances, and helping ensure deadlines are met. • Record and post journal entries with a high degree of accuracy to support complete and reliable financial statements. • Maintain the general ledger by monitoring account activity and resolving discrepancies in a timely manner. • Perform detailed account reconciliations and investigate variances to confirm the accuracy of reported balances. • Complete bank reconciliations regularly and follow up on outstanding items to keep cash records current. • Support financial reporting by organizing accounting data and preparing documentation for internal review. • Apply governmental accounting practices where needed to align records with applicable standards and reporting expectations.
2026-07-10T00:00:00Z

Sr. Accountant

Salt Lake City, UT
onsite
Permanent / Full Time
85000 - 95000 USD / Yearly
We are looking for an experienced Sr. Accountant to join a finance team in Salt Lake City, Utah. This role is responsible for maintaining accurate financial records, supporting timely close activities, and helping ensure strong control over day-to-day accounting operations. The ideal candidate brings solid general ledger expertise, strong reconciliation skills, and the ability to work across departments to support reporting, compliance, and ongoing financial improvement efforts. Responsibilities: • Record and post general ledger activity by preparing accurate journal entries and verifying supporting details. • Review cash, credit card, and ledger accounts to confirm balances are complete, accurate, and properly approved. • Maintain fixed asset records, update depreciation schedules, and ensure asset-related entries are recorded correctly. • Lead key portions of the monthly, quarterly, and annual close cycle to support timely and accurate financial reporting. • Assemble schedules and supporting materials for management reporting requirements and external or internal audit requests. • Process accounting transactions within the organization’s financial systems while maintaining data accuracy and consistency. • Provide backup support for accounts payable and accounts receivable activities, including intercompany reconciliations and loan schedule tracking. • Monitor adherence to accounting standards, company policies, and internal control requirements across assigned responsibilities. • Contribute to budgeting, forecasting, and process enhancement efforts in partnership with finance leadership and cross-functional teams. • Work closely with other departments and take on additional accounting support tasks as business needs evolve.
2026-07-07T00:00:00Z

Sr. Accountant

Salt Lake City, UT
onsite
Permanent / Full Time
100000 - 135000 USD / Yearly
We are looking for an experienced Sr. Accountant to join our team in South Salt Lake City, Utah. This role will support core accounting operations across multiple entities, with a strong focus on financial accuracy, timely close activities, and project-based reporting. The ideal candidate brings solid general ledger expertise, sharp analytical skills, and the ability to work effectively with both finance and operational stakeholders in a fast-moving environment. Responsibilities: • Lead key accounting activities tied to monthly and annual close cycles, ensuring records are completed accurately and on schedule. • Review and prepare journal entries, accruals, adjustments, and system-generated postings while maintaining the integrity of the general ledger across multiple entities and cost centers. • Support the transition from Microsoft Dynamics GP to NetSuite by validating converted data, participating in testing, aligning accounting workflows, and maintaining clear process documentation. • Perform detailed reconciliations for balance sheet accounts, bank activity, corporate credit cards, employee expenses, and vendor-related transactions, and resolve discrepancies promptly. • Partner with project leaders and department managers to apply proper revenue recognition and job cost accounting for project and service-related work. • Prepare variance analyses, supporting schedules, and financial reports that highlight trends, exceptions, and opportunities to improve reporting quality. • Organize audit support materials and respond to internal and external audit requests with clear documentation and accurate explanations. • Work closely with leadership, project managers, and field operations to improve financial visibility, strengthen communication, and enhance reporting processes. • Recommend and help implement improvements to accounting controls, procedures, and system efficiency as business needs evolve.
2026-07-07T00:00:00Z

Bookkeeper

Draper, UT
onsite
Temporary / Contract
26.6 - 30.8 USD / Hourly
We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for a contract assignment based in Draper, Utah. This Contract position is ideal for someone who is comfortable managing core accounting tasks with accuracy and consistency in a fast-paced environment. The role focuses on maintaining organized financial records, supporting payables and receivables, and ensuring account balances are properly reconciled. Experience working with QuickBooks and familiarity with construction-related accounting practices will be highly valuable in this position. Responsibilities: • Maintain accurate financial records by entering and updating transactions in QuickBooks on a regular basis. • Process vendor invoices, prepare payments, and monitor accounts payable activity to ensure timely disbursements. • Issue customer invoices, record incoming payments, and follow up on outstanding balances to support accounts receivable management. • Reconcile bank statements and internal financial records to identify discrepancies and keep accounts current. • Assist with tracking job-related costs and financial activity in support of construction industry bookkeeping needs. • Review financial data for completeness and accuracy, resolving routine issues as they arise. • Prepare basic financial reports and summaries to help stakeholders monitor daily accounting activity. • Support accounting process updates or system-related changes as needed while maintaining continuity in financial records.
2026-06-19T00:00:00Z

Tax Manager - Public

Salt Lake City, UT
onsite
Permanent / Full Time
120000 - 150000 USD / Yearly
We are looking for an experienced Tax Manager to join our team in Salt Lake City, Utah. This role requires someone with strong expertise in tax preparation, planning, and compliance, as well as the ability to lead and mentor less experienced staff. If you are passionate about delivering exceptional service to clients and driving business growth, we encourage you to apply. Responsibilities: • Prepare and review a wide range of tax returns, including individual, corporate, partnership, S-corporation, and high-net-worth filings, with minimal oversight. • Oversee the preparation of straightforward and moderately complex tax returns while taking the lead on more challenging filings. • Perform general accounting tasks and bookkeeping using QuickBooks. • Work closely with leadership to manage large client engagements, identify potential issues, and implement effective solutions. • Support tax planning initiatives, ensure compliance, and assist in onboarding new clients while fostering strong client relationships. • Identify and pursue opportunities to attract new clients and expand business with existing ones. • Train and mentor less experienced tax professionals, offering guidance and supervision on tax-related matters.
2026-07-10T00:00:00Z

Payroll Supervisor/Manager

West Valley City, UT
onsite
Temporary / Contract
52.25 - 60.5 USD / Hourly
We are looking for an experienced Payroll Supervisor/Manager to lead payroll operations for a construction-focused organization in SLC, Utah. This Contract position requires a hands-on, detail-oriented individual who can oversee accurate weekly payroll processing, manage multi-state payroll activities, and support certified payroll obligations for a large employee population. The ideal candidate brings strong leadership skills, deep knowledge of full-cycle payroll, and the ability to maintain compliance in a fast-paced environment. Responsibilities: • Lead end-to-end payroll administration for a workforce of approximately 900 employees, ensuring timely and accurate weekly payments. • Oversee payroll processing across multiple states while applying federal, state, and local wage and tax regulations correctly. • Manage certified payroll reporting and documentation to support construction projects and contractual compliance requirements. • Review payroll records, earnings, deductions, and adjustments to resolve discrepancies and maintain data integrity. • Supervise and guide payroll staff, establish priorities, and promote consistent execution of payroll procedures. • Partner with internal teams to address employee payroll questions, audit findings, and reporting needs related to payroll operations. • Monitor compliance with company policies and applicable labor requirements within the construction industry. • Prepare payroll-related reports, support audits, and maintain organized records for internal and external review.
2026-06-29T00:00:00Z

Accounts Payable Specialist

Midvale, UT
onsite
Temporary / Contract
22.8 - 26.4 USD / Hourly
We are looking for an Accounts Payable Specialist to join a team on a contract basis. This opportunity is well suited for an accounting specialist who can manage invoice processing, payment activities, and expense accuracy in a fast-paced environment. The role will support day-to-day payable operations while helping maintain organized financial records and timely vendor payments. Responsibilities: • Process vendor invoices accurately, ensuring proper account coding and complete supporting documentation before entry. • Review and enter payable transactions in the accounting system while maintaining accuracy across records and approval workflows. • Prepare and coordinate ACH payments and check runs to support timely disbursement to suppliers and service providers. • Reconcile invoice details against purchase information, statements, and internal records to resolve discrepancies efficiently. • Communicate with vendors and internal stakeholders to address payment questions, status updates, and outstanding issues. • Assist with maintaining organized accounts payable files, audit-ready documentation, and reporting for the finance team. • Support accounts payable activities within NetSuite and contribute to related process tasks involving payment and invoice management.
2026-07-10T00:00:00Z

Accounts Payable Specialist

American Fork, UT
onsite
Temporary / Contract
28.5 - 33 USD / Hourly
We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a long-term contract opportunity based in American Fork, Utah. This position is ideal for someone who is highly organized, comfortable working with invoice processing and account coding, and committed to maintaining accurate financial records. The role will focus on timely payment execution, careful review of supporting documentation, and dependable coordination across routine accounts payable activities. Responsibilities: • Review incoming invoices for accuracy, completeness, and proper approval before entering them for payment processing. • Assign correct general ledger or account codes to invoices and expense documentation to support accurate financial tracking. • Process accounts payable transactions in a timely manner while maintaining organized and up-to-date payment records. • Prepare and manage ACH payments and check runs in accordance with established schedules and internal controls. • Investigate discrepancies related to invoices, payment amounts, or vendor details and resolve issues with appropriate follow-up. • Maintain supporting documentation for payable activity to ensure audit readiness and compliance with company procedures. • Communicate with internal teams and external vendors regarding payment status, documentation needs, and invoice questions.
2026-06-30T00:00:00Z

Accounts Payable Specialist

Salt Lake City, UT
onsite
Temporary / Contract
28.5 - 31.25 USD / Hourly
We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a long-term contract opportunity based in Salt Lake City, Utah. This role focuses on accurate invoice handling, expense coding, and timely disbursement processing while helping maintain efficient financial workflows. The ideal candidate brings strong attention to detail, experience with payables processes, and the ability to manage recurring deadlines with accuracy. Responsibilities: • Review incoming invoices for accuracy, completeness, and proper supporting documentation before processing. • Assign appropriate general ledger or account codes to invoices to ensure correct financial tracking. • Process accounts payable transactions in a timely manner while maintaining compliance with internal controls. • Prepare and execute ACH payments and check runs according to established payment schedules. • Reconcile payment records and vendor activity to identify and resolve discrepancies quickly. • Communicate with vendors and internal teams to answer payment questions and address outstanding issues. • Maintain organized payable records and documentation to support audit and reporting needs.
2026-07-08T00:00:00Z

Cost Accountant

Salt Lake City, UT
onsite
Temporary / Contract
42.75 - 49.5 USD / Hourly
We are looking for a Cost Accountant to support manufacturing finance operations in Salt Lake City, Utah. This Long-term Contract position focuses on delivering accurate cost data, maintaining standard costing practices, and providing analysis that helps improve financial visibility across production activities. The ideal candidate will bring strong experience in cost accounting within a manufacturing setting and the ability to turn detailed cost information into practical business insight. Responsibilities: • Prepare, review, and maintain product costing records to ensure reliable financial reporting for manufacturing operations. • Analyze production expenses, material usage, labor, and overhead to identify cost trends and explain variances. • Support the development, upkeep, and validation of standard costs for inventory and manufactured goods. • Partner with finance and plant operations teams to monitor performance and improve the accuracy of cost-related data. • Perform recurring and ad hoc cost analysis to help management evaluate profitability, spending patterns, and operational efficiency. • Reconcile inventory and manufacturing cost activity within accounting records and resolve discrepancies in a timely manner. • Assist with month-end close activities related to cost accounting, including journal entries, reporting, and variance review. • Contribute to process improvements involving costing methods, reporting practices, and internal financial controls when needed.
2026-06-19T00:00:00Z