<p>Are you an awesome Staff Accountant looking for a career change? Then we have the role for you, we are staffing for an expanding company that needs a reliable and proficient Staff Accountant.</p><p><br></p><p>The Staff Accountant will handle the following:</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>
<p>Current opening in Staff Accountant for a specialized company in need of a reliable and innovative Staff Accountant to join their team.</p><p><br></p><p>The right Staff Accountant will be over:</p><ul><li>Participate in various department-wide initiatives </li><li>Ad-hoc reporting and special projects, as requested </li><li>Accounting experience in publicly traded company a plus </li><li>Strong analytical skills, accuracy and attention to detail a plus </li><li>Strong organizational, written and verbal communication skills </li><li>Ability and willingness to meet business critical deadlines </li></ul><p><br></p>
<p>Current opening in Staff Accountant for a specialized company in need of a reliable and innovative Staff Accountant to join their team.</p><p><br></p><p>The right Staff Accountant for this role is someone who:</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></ul><p><br></p>
<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 Staff Accountant will be over:</p><ul><li>Maintain capital lease and monthly payment schedules </li><li>Maintain fixed asset ledger, depreciation, and reconciliation </li><li>In-depth experience with month end balance sheet account reconciliations </li><li>Perform month end close, journal entries, with minimum supervision </li><li>Recurring journal entries maintenance and reconciliation </li><li>Intercompany billings, transactions, and reconciliation </li><li>Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner </li></ul><p><br></p>
<p>Our client, a growing and dynamic organization, is seeking a <strong>Staff Accountant</strong> with <strong>NetSuite ERP experience</strong> to support their accounting operations. This individual will play a key role in day-to-day financial activities, general ledger management, and month-end close processes. The ideal candidate brings a strong foundation in accounting principles, excellent attention to detail, and hands-on proficiency with <strong>NetSuite</strong>.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Maintain and reconcile general ledger accounts, including preparation of journal entries and month-end accruals.</li><li>Assist with full-cycle accounts payable and accounts receivable processes.</li><li>Support the monthly, quarterly, and annual financial close activities.</li><li>Prepare and analyze financial reports to ensure accuracy and compliance with GAAP.</li><li>Leverage <strong>NetSuite ERP</strong> for transaction processing, reporting, and workflow optimization.</li><li>Collaborate with cross-functional teams to ensure accuracy in financial data and reporting.</li><li>Assist with audits and provide necessary documentation to external auditors.</li><li>Identify opportunities for process improvements and system enhancements within the accounting function.</li></ul><p><br></p>
<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:</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>
<p><strong>Position Description:</strong></p><p>The <strong>Senior Accountant</strong> plays a key role in maintaining the accuracy and integrity of the company’s financial records. This position is responsible for managing complex accounting activities including general ledger reconciliations, financial reporting, and assisting with budgeting and audits. The Senior Accountant ensures that all financial transactions are properly recorded and reported in accordance with GAAP and company policies.</p><p>This role involves working closely with internal teams to analyze financial data, improve financial processes, and support strategic decision-making. The Senior Accountant will also provide mentorship to junior accounting staff and contribute to continuous improvement initiatives within the finance department.</p><p><strong>A strong degree of tech savviness is essential</strong> for success in this role, as the position requires frequent use of accounting platforms, ERP systems, and data analysis tools. The ideal candidate should be comfortable learning new systems, streamlining processes through automation, and leveraging technology to enhance financial accuracy and efficiency.</p>
We are in search of a Senior Cost Accountant to become an integral part of our team in the manufacturing industry, based in SALT LAKE CITY, Utah. In this role, you will execute and manage a variety of accounting functions, providing key insights into our financial operations. <br><br>Responsibilities:<br><br>• Execute accurate and timely accounting entries and maintain their precision.<br>• Collaborate effectively with team members across various departments such as Logistics, Sales, and Operations.<br>• Analyze financial results and provide clear explanations for budget variances.<br>• Prepare comprehensive financial statements and monthly reports to support strategic decision-making.<br>• Participate in audits, contributing to the strengthening of internal controls.<br>• Develop and monitor annual budgets to ensure financial health of the organization.<br>• Identify and report financial variances, providing insights to assist in financial planning.<br>• Be accountable for invoicing internal and external clients, ensuring a smooth billing process.<br>• Implement and monitor new accounting procedures to enhance efficiency and compliance.
<p>Are you an awesome Senior Accountant looking for a career change? Then we have the role for you, we are staffing for an expanding company that needs a reliable and proficient Senior Accountant.</p><p><br></p><ul><li>Review and analyze accrual basis general ledger for accuracy and reasonableness</li><li>Book journal entries</li><li>Review adjustments to the tenant ledger</li><li>Prepare monthly/quarterly balance sheet reconciliations</li><li>Review portfolio financial statements; analyze and write variance comments for significant financial variances</li><li>Assist with complex special projects, including preparing various analysis schedule & ad hoc requests</li></ul><p><br></p>
<p>Do you have experience as a Senior Accountant and are meticulous and innovative? We have a current opening for a Senior Accountant for a specialized company in need of temporary coverage.</p><p><br></p><p>The Senior Accountant will be over:</p><ul><li>Review and analyze accrual basis general ledger for accuracy and reasonableness</li><li>Book journal entries</li><li>Review adjustments to the tenant ledger</li><li>Prepare monthly/quarterly balance sheet reconciliations</li><li>Review portfolio financial statements; analyze and write variance comments for significant financial variances</li><li>Assist with complex special projects, including preparing various analysis schedule & ad hoc requests</li><li>Provide accounting support to property management team</li></ul><p><br></p>
We are looking for an accomplished Accounting Manager to lead our financial operations in Salt Lake City, Utah. The ideal candidate will bring a strong background in public auditing and accounting, with at least 5 years of experience and an active CPA certification. This role requires exceptional leadership skills, attention to detail, and expertise in managing financial processes across multiple entities.<br><br>Responsibilities:<br>• Oversee daily accounting activities, including financial reporting, compliance, and month-end and year-end closings.<br>• Supervise and mentor accounting staff, fostering their growth and maintaining a collaborative team environment.<br>• Prepare and analyze financial statements, including profit and loss reports, balance sheets, and other key financial documents.<br>• Lead and coordinate accounting and audit processes for multiple entities within the organization.<br>• Collaborate with leadership to analyze financial data, identify trends, and provide actionable recommendations to enhance business performance.<br>• Develop and maintain robust internal controls to ensure compliance with company policies, accounting standards, and regulatory requirements.<br>• Manage relationships with external auditors and facilitate all aspects of the audit process.<br>• Oversee multi-entity financial consolidations, intercompany transactions, and reconciliations.<br>• Ensure accurate budgeting, forecasting, and cash flow management to support strategic business goals.
<p>Are you friendly, flexible, and love taking initiative? Then we have a position for you, we have an opening for an Accountant.</p><p><br></p><p>The right Accountant for this role is someone who can handle the below:</p><ul><li><strong>General Ledger Management:</strong> Maintain and update the general ledger by recording financial transactions accurately.</li><li><strong>Accounts Payable & Receivable:</strong> Manage the processing of invoices, payments, and collections to ensure timely and accurate accounting.</li><li><strong>Tax Compliance:</strong> Ensure compliance with tax regulations and prepare necessary tax filings (e.g., VAT, corporate tax returns).</li><li><strong>Budgeting & Forecasting:</strong> Assist with budgeting and financial forecasting to support business goals.</li><li><strong>Audit Preparation:</strong> Coordinate with internal and external auditors to provide necessary documentation and support during audits.</li><li><strong>Reconciliations:</strong> Perform monthly reconciliations of bank accounts, credit card statements, and other financial data.</li><li><strong>Financial Analysis:</strong> Conduct variance analysis and provide insights to management to support decision-making.</li></ul><p><br></p>
We are looking for a detail-oriented and experienced Senior Accountant to join our team on a contract basis. In this role, you will play a key part in ensuring accurate financial reporting and maintaining the integrity of accounting records. This position is based in Salt Lake City, Utah, and offers an excellent opportunity to showcase your expertise in reconciliation, ledger management, and financial systems.<br><br>Responsibilities:<br>• Perform account reconciliations to ensure the accuracy and completeness of financial records.<br>• Conduct balance sheet reconciliations and resolve discrepancies in a timely manner.<br>• Oversee bank reconciliation processes to maintain accurate cash flow records.<br>• Manage and update the general ledger, ensuring all entries are properly recorded.<br>• Prepare and post journal entries as part of the month-end close process.<br>• Utilize financial systems such as NetSuite, Oracle, and SAP to streamline accounting operations.<br>• Collaborate with team members to ensure compliance with accounting standards and policies.<br>• Analyze financial data to identify trends or issues that require attention.<br>• Support audits by providing documentation and explanations for financial transactions.
<p><br></p><p>ESSENTIAL FUNCTIONS</p><p>• Administers highly competitive, major contract requirements by analyzing performance requirements and customer purchase order requirements including those issued against Basic Contract Agreements and/or Long-Term Agreements. Analyses include performance to delivery schedules, pricing, terms and conditions and other contract provisions. Maintains contract files and maintains records of contract change activity.</p><p>• Determines technically and commercially compliant complex proposal packages for major customers in response to customer or contract requirements. Evaluates performance requirements, delivery schedules, and estimates of costs of material, equipment, and labor hours.</p><p>• Prepares general ledger, asset, liability, and capital account entries by compiling and analyzing moderately complex account information.</p><p>• Recommends financial actions to management by analyzing accounting options.</p><p>• Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statements, and other management reports.</p><p>• Substantiates financial transactions by auditing documents. Verifies and analyzes business records, transactions, and procedures.</p><p>• Maintains accounting controls by auditing compliance with and recommending policies and procedures.</p><p>• Reconciles financial discrepancies by collecting and analyzing account information.</p><p>• Maintains financial security by following accounting policies and internal controls.</p><p>• Answers accounting procedure questions by researching and interpreting a variety of accounting policies and regulations.</p><p>• Prepares moderately complex financial reports by collecting, analyzing, and summarizing account information and trends.</p><p>• Maintains customer confidence and protects operations by keeping financial information confidential.</p><p>• Applies continuous improvement techniques and methods to internal processes and systems.</p><p>• Maintains professional and technical knowledge by attending educational workshops, reviewing professional publications, establishing professional networks, and/or participating in professional societies.</p><p>• Complies with federal and state legal requirements and profes</p>
We are looking for a detail-oriented and experienced Assistant Controller to join our team in Salt Lake City, Utah. In this role, you will support the Financial Controller by overseeing accounting systems, preparing financial reports, and ensuring compliance with internal controls and audit requirements. This position offers an exciting opportunity to contribute to a company that leads in innovative manufacturing and maintains high food safety standards.<br><br>Responsibilities:<br>• Supervise the monthly, half-year, and year-end accounting close processes, ensuring accuracy and timeliness.<br>• Prepare and review balance sheet reports and financial statements, identifying trends and variances.<br>• Assist in the creation and analysis of budgets, forecasts, and variance reports to support strategic decision-making.<br>• Manage cash flow activities, treasury functions, and banking relationships to optimize financial operations.<br>• Oversee and strengthen internal controls while coordinating with external auditors for semi-annual and annual audits.<br>• Collaborate with various departments to ensure accurate inventory management and reconciliation.<br>• Lead the account reconciliation process and ensure compliance with financial reporting requirements.<br>• Analyze financial data to provide actionable insights and recommendations to management.<br>• Drive process improvements in financial operations to enhance efficiency and accuracy.<br>• Communicate effectively with internal and external stakeholders, including auditors and corporate finance teams.
<p>We are seeking a highly skilled and dynamic <strong>Controller</strong> to lead and strengthen the financial operations of our organization. The ideal candidate will have a strong background in technical accounting, public company experience, and internal controls, and will bring expertise in preparing for IPO readiness. This individual will be instrumental in establishing and maintaining robust processes that align with SOX compliance while fostering collaboration across departments within a friendly and adaptable work environment.</p><p>Key Responsibilities:</p><p> </p><p><strong>Financial Leadership:</strong></p><ul><li>Oversee the company’s financial operations, including general ledger, month-end and year-end close processes, financial reporting, and compliance.</li><li>Spearhead initiatives to ensure the company is IPO-ready, including developing the necessary financial infrastructure, reporting processes, and controls.</li><li>Maintain and elevate internal controls to align with SOX compliance standards.</li><li>Lead the preparation of financial statements in accordance with GAAP and provide audit-ready financials for external and internal reviews.</li><li>Monitor and interpret changes in accounting regulations; assess the impact on the company’s financial practices and ensure compliance.</li></ul><p><strong>Collaboration and Communication:</strong></p><ul><li>Work closely with other departments, including Operations, Legal, and HR, to support cross-functional initiatives and ensure seamless collaboration.</li><li>Serve as a financial advisor to executives and management teams by delivering pertinent insights and solutions.</li><li>Present financial data and reports to stakeholders in a clear, concise, and actionable manner.</li></ul><p><strong>Dynamic Environment Adaptation:</strong></p><ul><li>Build and maintain strong relationships with the team, embracing a friendly and adaptable work environment in a smaller office setting.</li><li>Proactively identify areas for improvement and recommend innovative solutions to enhance financial processes and systems.</li><li>Demonstrate flexibility and adaptability while handling the challenges presented by a fast-paced and evolving organization.</li></ul><p><br></p>
<p><strong>Job Description:</strong></p><p><strong>Robert Half</strong> is currently recruiting for a detail-oriented and dependable <strong>Part-Time Accounting Clerk / Intern</strong> to support our client’s <strong>accounts payable</strong> function in Kimball Junction. This is a great opportunity for someone with basic billing or AP experience who’s comfortable with Excel and eager to grow their accounting skills in a hands-on, team-oriented environment.</p><p>This role offers a flexible part-time schedule and is ideal for someone looking to build experience in accounting while working with a friendly and professional office.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Enter and code vendor invoices into the accounting system</li><li>Assist with processing payments (checks, ACH, credit card)</li><li>Reconcile vendor statements and follow up on discrepancies</li><li>Maintain organized and accurate AP files and documentation</li><li>Support the month-end close process related to AP</li><li>Communicate with vendors and internal team members regarding payment or billing questions</li><li>Perform general clerical and accounting support tasks as needed</li></ul><p><br></p>
<p>Robert Half is partnering with a valued client who is seeking a <strong>Part-Time Accounting Specialist</strong> to support their growing finance team. This opportunity is ideal for an experienced accounting professional looking for flexible hours while maintaining a high-impact role in a dynamic organization. The ideal candidate is detail-oriented, reliable, and capable of managing routine accounting functions with minimal oversight.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Perform day-to-day accounting activities including journal entries, invoicing, and reconciliations</li><li>Manage accounts payable/receivable and ensure timely processing of transactions</li><li>Assist with monthly and quarterly closings, including general ledger updates</li><li>Reconcile bank statements and assist with cash flow tracking</li><li>Help prepare financial statements and internal reports</li><li>Maintain accurate and organized financial records</li><li>Collaborate with internal stakeholders and provide financial support as needed</li><li>Ensure compliance with company policies and accounting regulations</li></ul><p><br></p>
<p>Robert Half is partnering with a respected client to recruit an experienced and results-driven <strong>Accounts Payable Manager</strong>. This leadership role is critical to overseeing the end-to-end accounts payable function, ensuring timely and accurate payment processing, maintaining internal controls, and guiding a team of AP professionals.</p><p>The ideal candidate will bring strong technical knowledge, a process improvement mindset, and proven experience leading AP operations within a mid- to large-sized organization. This is an excellent opportunity to join a forward-thinking company where your expertise will directly impact financial efficiency and operational excellence.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage the full accounts payable cycle, including invoice processing, approvals, and payments</li><li>Supervise, train, and mentor AP staff, ensuring performance goals are met</li><li>Monitor team workload and ensure timely and accurate processing of high-volume transactions</li><li>Develop, document, and enforce AP policies, procedures, and internal controls</li><li>Lead initiatives to improve processes and increase operational efficiency</li><li>Oversee vendor onboarding, maintenance, and relationship management</li><li>Ensure compliance with SOX, GAAP, and internal audit requirements</li><li>Collaborate with procurement, finance, and other departments to streamline workflow</li><li>Support month-end and year-end close processes, including AP accruals and reporting</li><li>Prepare and present AP metrics and dashboards to senior leadership</li></ul><p><br></p>
We are looking for an experienced Finance Business Partner to join our team in Sandy, Utah. In this role, you will work closely with plant managers and cross-functional teams to analyze financial performance, support strategic planning, and ensure compliance with accounting standards. This position offers an opportunity to contribute to operational efficiency and deliver actionable insights that drive business growth.<br><br>Responsibilities:<br>• Conduct in-depth reviews of plant operations to evaluate performance, analyze variances, and collaborate with plant managers to address and resolve issues.<br>• Facilitate the creation of operating budgets, multi-year plans, and forecasts to support organizational goals.<br>• Assess proposed capital projects and strategic initiatives, including preparing post-implementation reviews to evaluate their effectiveness.<br>• Perform financial analyses to support pricing adjustments, product profitability evaluations, and other business-critical assessments.<br>• Ensure adherence to accounting policies and procedures, and review data accuracy and consistency across plants.<br>• Provide guidance on expense categorization, coding, and internal controls to align with corporate standards and best practices.<br>• Assist with purchasing processes, including coding purchase orders, monitoring outstanding transactions, and coordinating with Accounts Payable for timely processing.<br>• Support external audits by attending inventory counts and facilitating site visits for auditors.<br>• Manage property-related tasks, such as overseeing leases, permits, royalty payments, and compliance with land and mining regulations.<br>• Act as a liaison between operations and accounting, fostering collaboration to optimize financial practices.
<p>The Accounts Receivable Clerk will play a key role in supporting the company’s cash flow by managing incoming payments, maintaining accurate financial records, and following up with clients on outstanding balances. This role is ideal for someone with prior accounting experience who values flexibility and is comfortable working independently.</p><p><strong>Responsibilities:</strong></p><ul><li>Process and post customer payments via check, credit card, ACH, and other methods</li><li>Prepare and distribute customer invoices accurately and timely</li><li>Monitor accounts receivable aging and follow up on overdue accounts</li><li>Maintain and reconcile the accounts receivable ledger</li><li>Investigate and resolve discrepancies in billing or payments</li><li>Assist with month-end reporting and reconciliation tasks</li><li>Maintain accurate customer data and documentation</li><li>Communicate with clients and internal teams regarding payment issues</li></ul><p><br></p>
We are looking for an experienced Accounting Manager/Supervisor to oversee critical financial operations and ensure the accuracy and integrity of accounting processes. This role involves managing general ledger activities, performing detailed reconciliations, and leading month-end and year-end close procedures. Based in Salt Lake City, Utah, this position offers an opportunity to play a key role in financial analysis and reporting while contributing to process improvements.<br><br>Responsibilities:<br>• Prepare and post accurate journal entries for revenue, expenses, accruals, and intercompany transactions across multiple entities.<br>• Perform thorough monthly reconciliations of balance sheet accounts, addressing discrepancies and maintaining supporting documentation.<br>• Lead month-end and year-end close processes, ensuring timely and precise financial statements.<br>• Assist in creating financial statements, conducting variance analyses, and supporting budgeting and forecasting efforts.<br>• Manage and reconcile intercompany transactions, ensuring proper elimination for consolidated reporting.<br>• Provide schedules and documentation to support internal and external audits, addressing inquiries and implementing recommendations.<br>• Identify and implement process improvements to optimize accounting workflows and strengthen internal controls.<br>• Collaborate with teams to gather necessary financial data and insights for reporting.<br>• Support the implementation of new accounting systems or modules as needed.
<p>We are seeking an Accounting Clerk who is thorough and skilled in their work.</p><p><br></p><p>The right Accounting Clerk will handle:</p><ul><li>Support accounts payable: vendor invoices and disbursement filing, A/P invoice matching & filing</li><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>
We are looking for an experienced Senior Financial Analyst to join our team in Salt Lake City, Utah. This role is pivotal in driving financial planning, analysis, and reporting to support strategic decision-making and operational excellence. The ideal candidate will bring advanced analytical skills, leadership potential, and expertise in financial modeling to contribute to the success of our organization.<br><br>Responsibilities:<br>• Develop and refine comprehensive financial models for budgeting, forecasting, and long-range planning tailored to project-based revenue cycles.<br>• Analyze variances between actual performance and financial projections, providing actionable insights to stakeholders.<br>• Lead periodic reforecasting efforts and prepare detailed plans for annual budgeting cycles.<br>• Support strategic initiatives by creating financial models, performing scenario analysis, and assessing capital expenditures.<br>• Identify opportunities for cost optimization and revenue enhancement through in-depth financial analysis.<br>• Design and deliver insightful financial reports, dashboards, and executive summaries customized for various audiences.<br>• Collaborate with project managers and department leaders to address financial needs and improve accountability across teams.<br>• Interpret complex financial data and present clear, concise insights to non-financial stakeholders.<br>• Streamline financial planning and analysis processes to enhance efficiency and ensure data accuracy.<br>• Mentor analysts with less experience and prepare for future leadership opportunities, including managing a team of financial professionals.
We are looking for an experienced Director of Accounting to lead and oversee financial operations for our aerospace organization in Roy, Utah. This role requires a strong background in financial compliance, revenue recognition, and team leadership to support the company's strategic goals. The ideal candidate will bring extensive accounting expertise and a passion for cultivating high-performing teams.<br><br>Responsibilities:<br>• Manage and oversee all accounting operations, including accounts payable, accounts receivable, and general ledger activities.<br>• Ensure compliance with financial regulations and standards, particularly ASC 606 for revenue recognition.<br>• Lead and mentor the accounting team, fostering growth and encouraging development.<br>• Develop and implement effective financial policies and procedures to enhance operational efficiency.<br>• Coordinate and manage external audits, ensuring timely and accurate reporting.<br>• Collaborate with cross-functional teams to support budgeting, forecasting, and financial planning processes.<br>• Drive the adoption and integration of accounting software systems to streamline workflows.<br>• Monitor and analyze financial data to provide strategic insights and recommendations to leadership.<br>• Oversee compliance with internal controls and corporate governance requirements.<br>• Support the organization’s manufacturing operations with accurate financial reporting and analysis.
