32 results for Senior Accountant in Salt Lake City Ut
Sr. AccountantWe are in search of a Sr. Accountant to join our team in Salt Lake City, Utah, in the manufacturing industry. In this role, your main responsibilities will be processing financial reports, managing the closing processes, ensuring compliance with standard accounting practices, and providing support for critical business decisions.<br><br>Responsibilities:<br>• Accurately prepare and analyze financial reports including balance sheets, income statements, and cash flow statements<br>• Manage the closing processes at the end of each month, quarter, and year<br>• Ensure rigorous adherence to GAAP and company policies for internal controls<br>• Collaborate with operations and manufacturing teams to oversee cost accounting and inventory management processes<br>• Prepare budgets and forecasts, and provide insightful analysis to support strategic decision-making<br>• Support external audits by preparing necessary schedules and documentation<br>• Monitor and enhance financial processes to ensure efficiency and accuracy<br>• Provide mentorship and guidance to entry level accounting staff as required.Senior Accountant<p>Are you friendly, flexible, and love taking initiative? Then we have a position for you, we have an opening for a Senior Accountant.</p><p><br></p><p>The Senior Accountant will handle:</p><ul><li>Assist in coordinating quarterly reviews and SOX testing with internal and external auditors</li><li>Prepare Balance Sheet account reconciliations</li><li>Responsible for month-end close, which includes preparing and reviewing monthly journal entries, reports, and reconciliation</li><li>Analyze and maintain confidential employee payroll data</li><li>Assist in the development and implementation of financial policies and procedures</li></ul><p><br></p>Senior Accountant<p>We have an opening for a highly skilled and dynamic Senior Accountant. The right applicant for this Senior Accountant role will be someone who is meticulous and self-driven.</p><p><br></p><p>The Senior Accountant will be over:</p><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></ul><p><br></p>Senior Accountant<p>We currently have an open position for a well-organized and motivated Senior Accountant. Our client is expanding and needs an exceptional and thorough Senior Accountant to join their team. The Senior Accountant will handle the below:</p><p><br></p><ul><li>Review portfolio financial statements; analyze and write variance comments for significant financial variances</li><li>Participate and present in periodic meetings with Property Managers and accounting team</li><li>Collaborate with department heads to understand budgetary needs and monitor spending</li><li>Book journal entries</li><li>Review adjustments to the tenant ledger</li><li>Participate in various department-wide initiatives</li></ul><p><br></p>Senior Accountant<p>Are you friendly, flexible, and love taking initiative? Then we have a position for you, we have an opening for a Senior Accountant.</p><p><br></p><p>The right Senior Accountant for this role is someone who can take on the following:</p><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><p><br></p>Senior Accountant<p>Are you friendly, flexible, and love taking initiative? Then we have a position for you, we have an opening for a Senior Accountant.</p><p><br></p><p>The Senior Accountant will be over:</p><ul><li>Collaborate with department heads to understand budgetary needs and monitor spending</li><li>Prepare monthly, quarterly, and annual financial reports related to G& A activities, financial report distributions, and present G& A financials to Divisions quarterly</li><li>Review portfolio financial statements; analyze and write variance comments for significant financial variances</li><li>Work with business partners to check compliance with corporate accounting policies, procedures and controls and provide support on special requests.</li><li>Participate in various department-wide initiatives</li></ul><p><br></p>Senior Accountant<p>We have an opening for a highly skilled and dynamic Senior Accountant. The right applicant for this Senior Accountant role will be someone who is skilled and result-oriented.</p><p><br></p><p>Senior Accountant will handle:</p><ul><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><p><br></p>Staff Accountant<p>Amazing opportunity for a Staff Accountant. We are seeking a Staff Accountant who is accomplished, creative problem solver and proactive for this role.</p><p><br></p><p>The right Staff Accountant will be over:</p><ul><li>Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation </li><li>Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP </li><li>Work closely with senior accountants to learn about accounting, planning, and financial strategy</li><li>Assist with accounts payable processes, including invoice processing and check printing. Support accounts receivable tasks, including generating and distributing monthly invoices to partner agencies.</li><li>Support the Controller with ad-hoc financial projects, as needed, contributing to the overall financial health of the organization</li></ul><p><br></p>Staff Accountant<p>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.</p><p><br></p><p>The right Staff Accountant will be over:</p><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><p><br></p>Staff Accountant<p>Current opening in Salt Lake City for a specialized company in need of a reliable and innovative Staff Accountant to join their team.</p><p><br></p><p>The Staff Accountant will be over:</p><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>Collaborate in the preparation, revision, and ongoing analysis of program budgets, align financial strategies with organizational goals and ensuring resource optimization.</li><li>Prepare period end journal entries</li><li>Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll </li></ul><p><br></p>Staff Accountant<p>We currently have an open position for a well-organized and motivated Staff Accountant. The right Staff Accountant is someone who is focused and thorough.</p><p><br></p><p>The Staff Accountant will be over the following:</p><ul><li>Maintain fixed asset ledger, depreciation, and reconciliation </li><li>Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll </li><li>Perform period over period and year over year variance analysis for expense accounts</li><li>Perform other work-related job duties as required</li></ul><p><br></p>Accountant<p>We currently have an open position for a well-organized and motivated Accountant.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><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><li>Prepare statements and reports that require utilization of a variety of sources </li></ul><p><br></p>Accounting AnalystWe are offering an opportunity for an Accounting Analyst in South Jordan, Utah, United States. The chosen candidate will be a key member of our team, utilizing their expertise in accounting software systems, ADP - Financial Services, Ceridian, Concur, and ERP - Enterprise Resource Planning. This role offers a short-term contract employment opportunity.<br><br>Responsibilities: <br><br>• Execute accounting functions with proficiency, ensuring financial records are accurate and up-to-date.<br> <br>• Utilize accounting software systems to manage and analyze financial data.<br><br>• Handle accounts payable and receivable to ensure timely and accurate payment processing.<br><br>• Employ the use of ADP - Financial Services for efficient financial management.<br><br>• Operate Ceridian and Concur systems for enhanced financial operations.<br><br>• Implement ERP - Enterprise Resource Planning for streamlined business processes.<br><br>• Conduct auditing activities to ensure compliance with standards and regulations.<br><br>• Perform billing functions, keeping track of invoices and payments.<br><br>• Utilize Microsoft Excel for data management and analysis.Corporate Tax Manager<p><strong><em>***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</em></strong></p><p><br></p><p>We are in the market for a <strong>Corporate Tax Manager</strong> 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.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Oversee the preparation and review of company federal tax returns, making sure they are filed accurately and on time.</p><p>• Ensure the accurate and timely filing of all business-related filings, including consolidated federal, state, and local income tax returns.</p><p>• Identify opportunities for process improvement in company tax procedures and implement them.</p><p>• Formulate and execute strategic tax planning for all necessary federal and state taxes.</p><p>• Work collaboratively with our external accounting firm on yearly tax returns.</p><p>• Maintain effective control procedures over all aspects of the tax process.</p><p>• Manage and facilitate IRS income tax audits, including preparing responses and creating schedules.</p><p>• 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.</p><p>• Provide support with various internal audits and special tax-related projects.</p><p>• Review tax returns and quarterly/yearly tax projections.</p><p>• Monitor current and impending changes to tax regulations and updates to policies and strategies</p><p>.</p>Accounting ManagerWe are seeking an Accounting Manager to join our team in Salt Lake City, Utah. As part of the service industry, you will be expected to oversee our dynamic accounting team and manage our accounting activities. Your responsibilities will include the management of the general ledger, accounts payable and accounts receivable functions, as well as regular communication with the Controller and other staff members. <br><br>Responsibilities:<br>• Oversee daily accounting operations<br>• Manage general ledger, accounts payable, and accounts receivable functions<br>• Regularly communicate and coordinate with the Controller and other staff members<br>• Coordinate and prepare internal and external financial statements<br>• Administer company’s payables and spend platforms<br>• Offer recommendations for improvement of current accounting operations and implement new processes<br>• Develop and monitor metrics to assess the effectiveness of accounting processes and people<br>• Oversee state by state tax and regulatory reporting & compliance<br>• Maintain the general ledger system in the Company’s ERP<br>• Prepare monthly, quarterly, and annual financial statements<br>• Verify the accuracy of all costs and reconcile all subledgers to the general ledger<br>• Supervise and build a strong accounting team to fit the needs of our growing company<br>• Manage and perform other duties consistent with the role of a detail oriented individualAccounts Receivable Specialist with Advanced Ten Key<p><strong>Description of Position:</strong></p><p>We are seeking an experienced and highly skilled<strong> Accounts Receivable Clerk</strong> for a temp-to-hire opportunity. This position involves managing the daily accounts receivable operations, ensuring accurate billing processes, and maintaining customer account records. As a part-time role with flexible hours, this position is perfect for candidates seeking work-life balance while contributing to a collaborative and efficient finance team. The selected candidate will be expected to demonstrate exceptional organizational skills, advanced knowledge in accounts receivable functions, and the ability to resolve discrepancies efficiently.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Generate and send invoices to customers on a timely basis</li><li>Track and apply incoming payments, ensuring accurate updates to customer accounts</li><li>Reconcile customer accounts and resolve any discrepancies or disputes promptly</li><li>Assist with month-end closing activities related to accounts receivable</li><li>Maintain accurate and up-to-date records of all AR transactions and correspondence</li><li>Communicate with customers regarding overdue payments and collections</li><li>Provide support to the finance team with additional accounting tasks as required</li></ul><p><br></p>Assistant Controller<p>We are seeking a dedicated Assistant Controller to join our team.</p><p><br></p><p>Responsibilities: </p><p>• Supervise dealership accounting policies, procedures, and standards</p><p>• Support management in establishing financial objectives for the branch and each profit and cost center</p><p>• Assist management in scrutinizing financial standards and recommend appropriate action when necessary</p><p>• Oversee general ledger, accounts receivable, accounts payable, and payroll functions to ensure accurate and timely transaction processing</p><p>• Assist with the management of accounting, auditing, and budgeting within the organization</p><p>• Supervise accounting staff, assign tasks, and provide guidance</p><p>• Collaborate with external auditors to expedite the audit process by supplying necessary documentation and explanations</p><p>• Implement and maintain internal controls to protect company assets and ensure compliance with accounting standards</p><p>• Ensure financial records are maintained in line with GAAP</p><p>• Contribute to team efforts by accomplishing related tasks as needed.</p>Assistant Director of AccountingWe are offering an exciting opportunity for an Assistant Director of Accounting, situated in SLC, Utah. This role plays a pivotal part in the financial operations and management of our hospitality business. You will handle the accounting tasks for multiple hotel properties, team up with the Director of Accounting in managing the financial activities, and concentrate on accurate financial reporting and process enhancement.<br><br>Responsibilities:<br>• Ensure the safeguarding of assets and financial integrity by establishing, implementing, and maintaining robust internal controls.<br>• Streamline accounting processes and implement best practices to boost efficiency.<br>• Work closely with cross-functional teams to optimize financial systems and workflows.<br>• Collaborate with internal and external auditors during audits and address audit findings.<br>• Act as a bridge between property-level teams and the Director of Accounting.<br>• Oversee all financial transactions and the accounting operations for assigned hotels, including managing the month-end and year-end close process.<br>• Prepare and review monthly, quarterly, and annual financial statements, ensuring timely and accurate financial reporting in compliance with GAAP and USALI industry standards.<br>• Analyze financial results, investigate variances to pinpoint trends, and provide insights and recommendations to enhance financial performance across properties.<br>• Assist the Director of Accounting in consolidating and analyzing financial data from various properties.<br>• Participate in the budgeting and forecasting process, providing projections and analysis to aid in decision-making.<br>• Stay updated with industry best practices and recommend process enhancements.<br>• Support the Director of Accounting in special projects and initiatives.Accounting Manager<p>Opening for an Accounting Manager</p><p><br></p><p>Responsibilities </p><p>• Oversee and manage all insurance accounting functions, which includes but not limited to accounts receivable and accounts payable.</p><p>• Take charge of the review, evaluation, and implementation of accounting systems, policies, and procedures.</p><p>• Ensure the timely and accurate preparation of all financial reports.</p><p>• Supervise and prepare financial statements and related reports including balance sheets, income statements, cash-flow reports, budgets, and variance analysis.</p><p>• Lead monthly balancing of books and account reviews; prepare and present monthly financial statements.</p><p>• Coordinate annual independent audits and preparation of annual tax documents.</p><p>• Provide management with a timely review of the organization’s financial status and progress.</p><p>• Ensure compliance with statutory premium and property tax reporting.</p><p>• Oversee accounts payable function, ensuring compliance with expense reporting, and capitalization policy.</p><p>• Assist in the development of reports for management or regulatory bodies.</p><p>• Assist with strategic planning within the company.</p><p>• Take on special projects as required and perform other related duties as assigned by management.</p>Accounting Manager/Supervisor<p>We are on the search for a competent Accounting Manager/Supervisor </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the processing of customer credit applications with accuracy and efficiency</p><p>• Ensure meticulous maintenance of customer credit records</p><p>• Resolve customer inquiries and issues in a timely manner</p><p>• Monitor customer accounts and take necessary actions when required</p><p>• Handle accounting tasks such as journal entries, balance sheet reconciliations, and variance research</p><p>• Participate in Month End Close activities</p><p>• Utilize accounting software systems and ERP - Enterprise Resource Planning tools for efficient management of accounting functions</p><p>• Manage Accounts Payable (AP) and Accounts Receivable (AR) operations</p><p>• Conduct auditing processes as and when necessary</p><p>• Oversee billing functions to ensure accuracy</p><p>• Use Microsoft Excel extensively for various accounting tasks</p><p>• Be prepared for a possible software implementation in the future.</p>Director of AccountingWe are offering an exciting opportunity for a Director of Accounting in the aerospace industry, based in Roy, Utah. This role will focus on overseeing financial reporting, compliance, strategic leadership, and operational oversight, whilst also providing guidance on relevant accounting standards. <br><br>Responsibilities:<br><br>• Ensure the preparation of financial statements is both timely and accurate, adhering to GAAP and other relevant policies.<br>• Guide on revenue recognition for both domestic and international contracts, with a focus on ASC 606 disclosures for quarterly SEC filings.<br>• Carry out accounting research, create position papers, and implement new accounting standards to cater to evolving business activities and guidance updates.<br>• Keep track of changes to accounting standards and regulations, implementing them as necessary.<br>• Oversee both internal and external audits, checking for compliance with Sarbanes-Oxley (SOX) and other regulatory requirements.<br>• Lead the AeroTech accounting team, cultivating a culture of excellence and continuous improvement.<br>• Collaborate with executive leadership to ensure alignment of accounting strategies with overall organizational objectives.<br>• Develop and maintain robust internal controls to safeguard company assets.<br>• Optimize accounting systems and processes to improve efficiency and accuracy.<br>• Act as the accounting lead on the implementation of new ERP.Tax Manager - PublicWe 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. <br><br>Responsibilities:<br>• Oversee the execution of accounting functions, ensuring accuracy and efficiency<br>• Utilize accounting software systems such as CaseWare and CCH ProSystem Fx for data management and analysis<br>• Ensure compliance with tax laws and regulations, minimizing the company's tax liabilities<br>• Prepare annual income tax provisions, ensuring they are accurate and completed in a timely manner<br>• Conduct auditing processes to identify any areas of improvement or discrepancies<br>• Manage the use of ADP - Financial Services for payroll processes and other financial services<br>• Monitor and handle entity formation processes, ensuring they adhere to legal and company standards<br>• Utilize CCH Sales Tax software for managing and analyzing sales tax processes<br>• Address and resolve any issues or inquiries related to accounting processes and tax provisions<br>• Stay up-to-date with industry developments and changes in tax laws to ensure the company's processes remain compliant.Controller<p>We are in the process of hiring a Controller to be stationed at our West Valley City. This role is pivotal to the management of our accounting and financial activities, and the selected candidate will be expected to drive continuous profitability improvements. </p><p><br></p><p>Responsibilities</p><p><br></p><p>• Oversee the management of all accounting and finance functions, including revenue recognition, job costing, inventory management and control, accounts payables, and accounts receivables & collections.</p><p>• Be actively involved in all month-end and year-end close procedures.</p><p>• Establish robust working relationships with line managers to align facility objectives with cost improvement initiatives.</p><p>• Collaborate with the General Manager and Division Controller on monthly forecasts, revenue planning, profitability studies, and expense analysis and management.</p><p>• Engage with other service center functional groups to evaluate the fiscal impact of current/future activities.</p><p>• Ensure adherence to corporate directed financial controls and escalate concerns regarding efficacy.</p><p>• Monitor financial control within various reporting functions such as material control, purchasing, labor reporting, and central A/P processing.</p><p>• Prepare and publish accurate and timely financial statements, weekly estimates, quarterly forecasts, annual operating, and capital plans.</p><p>• Produce ad hoc reporting and analysis to guide unbiased decision intelligence.</p><p><br></p>Accounts Payable Specialist - Hybrid<p><strong>Job Description:</strong></p><p>We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. This hybrid position based in Orem, Utah offers flexibility, allowing you to work remotely part-time and collaborate in the office when necessary. The ideal candidate will be responsible for processing and managing accounts payable transactions, ensuring accuracy, timeliness, and compliance with company policies and accounting standards. As an Accounts Payable Specialist, you will work closely with internal departments and vendors to resolve any discrepancies and support the financial operations of the company.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process and verify invoices for payment, ensuring compliance with company policies and proper documentation.</li><li>Maintain and update accounts payable records, ensuring accuracy and completeness.</li><li>Handle vendor inquiries and resolve discrepancies, ensuring timely and accurate payments.</li><li>Prepare and process payment runs, including checks, ACH, and credit card transactions.</li><li>Assist in reconciling accounts payable ledgers with general ledger accounts.</li><li>Assist with month-end closing processes, including ensuring all invoices are accounted for and reported correctly.</li><li>Maintain vendor files, ensuring up-to-date contact and tax information.</li><li>Monitor and track outstanding payments and follow up on overdue invoices.</li><li>Prepare reports and analysis related to accounts payable as needed by management.</li><li>Ensure compliance with all federal, state, and company-specific tax regulations.</li><li>Assist in audits and provide documentation related to accounts payable activities as requested.</li><li>Perform other ad-hoc accounting duties as assigned.</li></ul>Controller<p>We are seeking a Controller to join our team. As a Controller, you'll be responsible for managing financial transactions daily, preparing financial statements, and executing month-end close procedures. You will also handle inventory, multi-entity, and intercompany transactions, and oversee public audits.</p><p><br></p><p>Responsibilities</p><p>• Manage and execute daily financial transactions</p><p>• Prepare and analyze financial statements</p><p>• Conduct month-end close procedures in a timely and accurate manner</p><p>• Handle inventory procedures and multi-entity transactions</p><p>• Oversee intercompany accounting processes</p><p>• Carry out public audit procedures</p><p>• Supervise one direct report </p><p>• Utilize a variety of software, including 3M, CRM, Crystal Reports, and Business Central</p><p>• Handle accounting functions such as Accounts Payable (AP) and Accounts Receivable (AR)</p><p>• Contribute to budget processes</p><p>• Maintain customer credit records and process credit applications using ADP - Financial Services.</p>