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10 results for Accountant Iii Senior in Sandy, UT

Sr. Accountant

Ogden, UT
onsite
Permanent / Full Time
90000 - 115000 USD / Yearly
We are looking for a Senior Accountant to support financial performance at our manufacturing facility. This role plays a key part in maintaining accurate accounting records, guiding reporting activities, and helping plant leadership make informed financial decisions. The ideal candidate brings strong experience in manufacturing finance, sound judgment, and the ability to analyze results, identify risks, and recommend practical improvements. Responsibilities:• Support day-to-day financial activities for the plant and help maintain strong accounting controls across operations.• Develop quarterly rolling forecasts and provide updates that reflect current business conditions and expected performance.• Prepare timely financial reports for local leadership and corporate stakeholders to support visibility and accountability.• Analyze actual results against budget, explain key variances, and recommend actions to reduce unfavorable financial impact.• Partner with engineering and production teams to strengthen inventory accuracy and improve the reliability of cost-related data.• Manage general ledger activity, including journal entries, reconciliations, and month-end close responsibilities.• Review manufacturing cost information and perform financial analysis to support operational and business planning decisions.• Help ensure compliance with internal policies, accounting standards, and company reporting requirements.
2026-06-23T00:00:00Z

Sr. Accountant - Shared Services

Lehi, UT
onsite
Permanent / Full Time
90000 - 110000 USD / Yearly
We are looking for an experienced Senior Accountant to join our Shared Services team in Lehi, Utah. This role focuses on managing the financial operations of the organization, including Accounts Payable, Accounts Receivable, Payroll, Treasury, and related functions. The ideal candidate will bring a strong accounting background, leadership skills, and a hands-on approach to ensure accurate financial reporting and operational efficiency. Responsibilities: • Oversee daily operations of Accounts Receivable, Accounts Payable, Payroll, Treasury, and Bank Reconciliations. • Analyze and enhance performance metrics across shared services areas to drive efficiency and identify areas for improvement. • Collaborate with teams across HR, Finance, and Operations to ensure alignment of financial processes with business objectives. • Lead month-end and year-end close processes, including AP, AR, payroll accruals, and treasury activities. • Manage cash flow forecasting, banking relationships, and treasury functions to ensure financial stability. • Support internal and external audits by preparing documentation and addressing auditor inquiries. • Develop and implement internal controls and policies to ensure compliance and reduce financial risk. • Mentor and guide team members, with the potential to manage direct reports as the department grows. • Monitor payroll operations, ensuring compliance with federal, state, and local regulations. • Manage AR and AP functions, including resolving disputes, reconciling accounts, and maintaining accurate records.
2026-06-29T00:00:00Z

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
2026-06-05T00:00:00Z

Staff Accountant

Layton, UT
onsite
Temporary / Contract
30 - 35 USD / Hourly
Robert Half is partnering with a well-established organization seeking a detail-oriented Staff Accountant to support the accounting team during a period of increased workload. This is an excellent opportunity for an accounting professional who enjoys working in a fast-paced environment and contributing across multiple accounting functions. Key Responsibilities Prepare and post journal entries. Perform account reconciliations and resolve discrepancies. Assist with month-end and year-end close activities. Maintain and analyze general ledger accounts. Support accounts payable and accounts receivable processes as needed. Assist with financial reporting and audit support. Ensure accuracy, completeness, and compliance with accounting policies and procedures. Participate in process improvement initiatives and special projects. Qualifications Bachelor's degree in Accounting, Finance, or a related field preferred. 2+ years of accounting experience. Strong understanding of general ledger accounting and financial reporting. Proficiency with ERP systems and Microsoft Excel. Excellent analytical, organizational, and communication skills. Ability to manage multiple priorities and meet deadlines in a team-oriented environment. What We Offer Opportunity to gain valuable experience within a dynamic accounting team. Exposure to a variety of accounting functions and projects. Potential for assignment extension based on business needs.
2026-06-18T00:00:00Z

Staff Accountant

Provo, UT
onsite
Temporary / Contract
28.5 - 33 USD / Hourly
We are looking for a dependable Staff Accountant to join a team in Provo, Utah on a Contract basis. This position supports core accounting activities across payables, receivables, billing, and general ledger work while helping maintain accurate financial records. The right candidate brings strong attention to detail, sound accounting knowledge, and the ability to stay organized while balancing multiple deadlines in a busy environment. Responsibilities: • Oversee invoice review, account coding, and payment processing to ensure vendors are paid accurately and on schedule. • Administer receivables activities by preparing invoices, applying incoming payments, and following up on outstanding balances. • Generate customer billing with a high level of accuracy and maintain timely delivery of statements and related documentation. • Complete bank and balance sheet reconciliations, investigate variances, and correct discrepancies as needed. • Support the monthly close process through preparation of journal entries and related account analysis. • Maintain the integrity of the general ledger and contribute to the preparation of reliable financial information. • Work closely with cross-functional partners to confirm transaction accuracy and strengthen financial data quality. • Recommend and support improvements that increase efficiency and strengthen day-to-day accounting processes.
2026-07-01T00:00:00Z

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

Senior Commissions Analyst

American Fork, UT
remote
Temporary / Contract
52.25 - 60.5 USD / Hourly
We are looking for an experienced Senior Commissions Analyst to support commission operations for a Long-term Contract position based in Utah. This role is ideal for someone who can bring structure, accuracy, and sound judgment to incentive compensation activities while working closely with cross-functional teams. You will play a key role in ensuring commission results are reliable, questions are addressed promptly, and ongoing processes remain steady in a fast-moving environment. Responsibilities: • Manage the full commission cycle from data review through final payout delivery, ensuring deadlines and accuracy standards are consistently met. • Examine commission results across platforms such as Excel, Salesforce, and Xactly when applicable, and investigate variances through detailed reconciliation. • Interpret compensation plan rules and apply them correctly when handling adjustments, recalculations, and exception scenarios. • Serve as a primary contact for sales teams and internal stakeholders by resolving questions related to earnings, calculations, and payout differences. • Detect data quality concerns that could affect commission outcomes and take corrective action to prevent payment issues. • Provide direction and day-to-day support to an entry-level or offshore commissions analyst, particularly for renewals-related activities. • Collaborate with FP&A and Sales Operations to align reporting inputs, compensation data, and responses to commission-related inquiries. • Help maintain continuity and consistency in commission operations during a period requiring added process stability and team support.
2026-06-19T00:00:00Z

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

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