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4 results for Regulatory Reporting Accountant in Lehi, UT

Staff Accountant

Sandy, UT
onsite
Temporary to Hire
22.8 - 26.4 USD / Hourly
We are looking for a motivated Staff Accountant to join a growing team in Sandy, Utah. This contract position with potential for a long-term opportunity is ideal for an early-career accounting team member who brings hands-on exposure to accounts payable and accounts receivable and is eager to expand their skills in a fast-paced environment. The right candidate is comfortable working with financial data, adapts quickly to new technology, and takes initiative in improving day-to-day accounting processes. Responsibilities: • Process vendor invoices and support timely payments while maintaining accurate accounts payable records. • Assist with customer billing, cash application, and follow-up activities related to accounts receivable balances. • Prepare journal entries and update general ledger activity to ensure financial transactions are recorded correctly. • Reconcile bank accounts and balance sheet accounts on a regular basis, investigating and resolving discrepancies as needed. • Support month-end close tasks by compiling documentation, reviewing account activity, and helping maintain accurate financial reporting. • Contribute to sales tax and corporate tax-related accounting activities by organizing data and assisting with filings or supporting schedules. • Use Microsoft Excel and other accounting tools to analyze transactions, track account activity, and improve reporting accuracy. • Take ownership of assigned accounting processes and help adapt workflows as systems, tools, or internal procedures evolve.
2026-08-05T00:00:00Z

Sr. Accountant

Salt Lake City, UT
onsite
Permanent / Full Time
100000 - 135000 USD / Yearly
We are looking for a Sr. Accountant. This role is ideal for an accounting specialist who can manage close activities, maintain ledger accuracy, and deliver reliable financial reporting across multiple entities and projects. The position will work closely with operations, project leaders, and management to support sound accounting practices, strengthen reporting visibility, and improve financial processes in a fast-moving environment. Responsibilities:• Lead month-end and year-end accounting activities, helping ensure deadlines are met and financial results are recorded accurately across NetSuite and connected platforms.• Support the transition from Microsoft Dynamics GP to NetSuite by validating migrated information, participating in testing, aligning workflows, and maintaining clear process documentation.• Review and record journal entries, accruals, adjustments, and other system-generated activity while keeping the general ledger accurate across entities, projects, and cost centers.• Partner with department and project leaders to apply proper revenue recognition and job cost accounting for construction-related projects and service operations.• Complete reconciliations for balance sheet accounts, bank and cash activity, corporate card transactions, employee expenses, and vendor-related items, including activity processed through expense management tools.• Prepare account analyses, variance reporting, and supporting schedules that highlight issues, explain fluctuations, and support decision-making.• Organize audit schedules and supporting records, and respond to internal and external audit requests with clear documentation and explanations.• Recommend and implement improvements to accounting procedures, internal controls, and system efficiency as the organization continues to grow.• Collaborate with leadership, project managers, and field teams to improve financial visibility, strengthen reporting accuracy, and support timely communication across the business..
2026-07-28T00:00:00Z

Accounting Manager

Draper, UT
onsite
Permanent / Full Time
90000 - 120000 USD / Yearly
We are looking for an Accounting Manager to lead financial operations for a group of affiliated businesses in Draper, Utah. This role is ideal for a hands-on accounting leader who can combine technical expertise with strong team oversight in a multi-entity environment. The successful candidate will help strengthen reporting accuracy, support leadership with meaningful financial insight, and promote efficient, well-controlled accounting practices. Responsibilities: • Direct day-to-day accounting activities across multiple related entities, including ledger management, payables, receivables, payroll coordination, and recurring close activities. • Guide the month-end and quarter-end close process to ensure financial results are completed accurately, on schedule, and in accordance with established standards. • Supervise and develop accounting staff, setting expectations, reviewing output, and fostering consistent performance across the team. • Prepare and review budgets, financial statements, and management reports that support informed business planning and operational decisions. • Partner with senior leadership to interpret financial data, identify trends, and provide recommendations that support company objectives. • Oversee annual audit preparation, assist with tax-related documentation, and ensure required filings are completed in a timely manner. • Establish, refine, and monitor accounting policies and internal controls to protect assets and maintain compliance. • Identify opportunities to improve workflows, increase efficiency, and build scalable accounting processes as the organization grows.
2026-07-28T00:00:00Z

Operations Accountant

Salt Lake City, UT
onsite
Permanent / Full Time
65000 - 73000 USD / Yearly
We are looking for an Operations Accountant to support core accounting activities and help maintain accurate financial records for our Salt Lake City, Utah team. This position plays an important role in monthly close, transactional accounting, and compliance-related tasks across payables, receivables, and fixed assets. The ideal candidate brings strong attention to detail, sound judgment, and the ability to keep financial processes organized and on schedule. Responsibilities: • Support the monthly close by preparing journal entries, compiling backup schedules, and organizing documentation for items such as payroll, accruals, and indirect costs. • Reconcile balance sheet and operational accounts, research variances, and assist in completing closing tasks to promote accurate financial reporting. • Maintain recurring financial reports, validate underlying data, and correct inconsistencies identified through review and reconciliation. • Review accounting entries and supporting records for proper coding, completeness, and accuracy, then investigate and communicate any discrepancies. • Administer fixed asset and capital expenditure records, including asset tracking, construction-in-progress activity, and related documentation. • Assist with subledger reconciliations for fixed assets and provide support for reporting cycles and compliance requirements, including indirect tax filings. • Apply internal controls to purchasing and payment activities, confirm approvals are in place, and raise concerns when transactions fall outside policy guidelines. • Process accounts payable activities from purchase order review through invoice coding and payment preparation, while maintaining organized vendor records and support materials. • Oversee accounts receivable tasks by issuing invoices, tracking outstanding balances, posting incoming payments, and coordinating with internal teams to resolve billing questions and support collections efforts.
2026-07-21T00:00:00Z