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9 results for Cfo in Terminal, UT

Assistant Director of Accounting We 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 We 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 individual 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> 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> Accounts Receivable Manager <p><strong>Job Description:</strong></p><p>We are seeking an experienced <strong>Accounts Receivable Specialist</strong> to join our growing finance team in <strong>Lehi</strong>. This is a <strong>hybrid</strong> position offering a combination of in-office and remote work flexibility. The ideal candidate will have strong attention to detail, excellent communication skills, and a proven track record in managing accounts receivable processes.</p><p>As an Accounts Receivable Specialist, you will play a crucial role in ensuring that our company’s payments and invoices are accurately processed, tracked, and maintained. You will work closely with both internal teams and external clients to resolve billing discrepancies and improve the overall cash flow of the business.</p><p><strong>Responsibilities:</strong></p><ul><li>Manage and maintain customer accounts, ensuring all invoices are generated accurately and processed in a timely manner.</li><li>Monitor and follow up on outstanding accounts to ensure payments are made within the agreed terms.</li><li>Work closely with customers to resolve any billing discrepancies or disputes.</li><li>Reconcile accounts and ensure accurate application of payments.</li><li>Process credit memos, adjustments, and refunds as needed.</li><li>Assist with month-end close activities and prepare reports related to accounts receivable.</li><li>Coordinate with the sales and customer service teams to resolve issues and improve customer satisfaction.</li><li>Maintain organized and up-to-date customer records.</li><li>Analyze aging reports and work to reduce outstanding balances.</li><li>Assist in the preparation of audit materials as requested.</li></ul><p><br></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> Tax Manager - Public We 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. 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> 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>