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4 results for Financial Analystmanager in Salt Lake City, UT

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

Treasury Analyst

Salt Lake City, UT
onsite
Temporary / Contract
40 - 50 USD / Hourly
We are looking for a Treasury Analyst to support daily treasury operations and provide dependable cash management insights for a Long-term Contract position based in the Greater Salt Lake City area. This role works closely with finance, legal, asset management, and energy market stakeholders to help maintain liquidity, support financing activities, and keep reporting accurate and timely. The ideal candidate brings strong analytical skills, attention to detail, and hands-on experience with forecasting, reconciliations, and core treasury processes. Responsibilities:• Review cash activity each day to establish an accurate cash position and highlight funding needs.• Work with the accounts payable team to help ensure vendor and invoice payments are processed on schedule.• Carry out treasury transactions such as wire transfers, ACH payments, check activity, investment movements, and account funding.• Maintain a rolling 13-week cash forecast to support short-term liquidity planning and decision-making.• Prepare and organize materials related to letters of credit, surety bonds, and borrowing requests.• Partner with internal teams to track debt obligations and assist with covenant compliance calculations.• Record financing transactions across revolving credit facilities, construction funding arrangements, and term debt with accuracy and timeliness.• Produce monthly treasury reporting that summarizes cash balances, borrowing activity, and investment performance.• Support audit requests and month-end cash reconciliations by maintaining complete treasury documentation.• Recommend process improvements that enhance efficiency, control, and consistency within treasury operations
2026-07-02T00:00:00Z

Billing Analyst - Commercial Insurance

Pleasant Grove, UT
remote
Temporary / Contract
23.75 - 27.5 USD / Hourly
We are looking for a detail-oriented Billing Analyst - Commercial Insurance to support high-volume billing and policy-related financial operations for a Contract position based in Pleasant Grove, Utah. In this role, you will help keep invoicing, receivables, documentation, and related insurance transactions accurate, organized, and on schedule. This opportunity is well suited for someone who is comfortable balancing multiple priorities, collaborating across departments, and maintaining strong financial controls in a fast-paced environment. Responsibilities: • Execute daily insurance billing and policy-related transactions with a focus on accuracy, timeliness, and consistency. • Create and distribute finance agreements, bind documentation, invoices, affidavits, and other required billing records. • Maintain complete and audit-ready files in internal systems while preserving data quality and documentation standards. • Handle large-volume invoicing, apply established agency billing practices, and support smooth accounts receivable activity. • Process refunds, chargebacks, collection items, and reconciliations while recording each transaction clearly and correctly. • Review direct bill and agency policy details for accuracy and assist with commission-related payment processing. • Prepare cancellation notices, monitor accounting communications, and respond promptly to routine requests and questions. • Partner with Sales, Accounting, Compliance, and Operations teams to resolve discrepancies, support audits, and improve workflow efficiency. • Contribute to monthly financial close activities, including assigned reconciliations, carrier remittance support, and payable-related tasks. • Identify opportunities to strengthen processes through better controls, workflow updates, and automation recommendations.
2026-07-30T00:00:00Z

Accountant

Park City, UT
onsite
Temporary / Contract
28.5 - 33 USD / Hourly
We are looking for an Accountant to support day-to-day financial operations for a Contract position based in Utah. This opportunity is ideal for an accounting specialist who can maintain accurate records, reconcile key accounts, and help keep month-end activities on track. The role will contribute to core accounting functions across payables, receivables, and the general ledger while ensuring financial information is complete and reliable. Responsibilities: • Perform routine bank account reconciliations and investigate discrepancies to ensure accurate cash reporting. • Reconcile balance sheet accounts on a regular basis and resolve outstanding items in a timely manner. • Prepare and record journal entries that support monthly accounting activity and maintain ledger accuracy. • Assist with accounts payable processing, including reviewing transactions and confirming proper coding. • Support accounts receivable activities by tracking incoming payments and helping resolve posting issues. • Maintain the general ledger by verifying financial data and ensuring transactions are recorded correctly. • Contribute to month-end close tasks by organizing supporting documentation and completing assigned reconciliations.
2026-07-30T00:00:00Z