4 results for Staff Accountant in Woodland Hills, UT

Murray, UT
onsite
Permanent
60000 - 65000 USD / Yearly
As a Staff Accountant, you’ll be responsible for general accounts payable duties and reconciliations in a high-volume environment. You’ll also provide accounting services to the Corporate Support and Operations teams which require customer service focus and strong interpersonal communication skills, both written and verbal. Essential Duties and Responsibilities • Invoice processing• Journal entries• Recording accruals at period end• Reconcile balance sheet accounts• Completion of sales and use tax returns• Research and solve problems and discrepancies• Communicate effectively and professionally• Adherence to strict deadlines• Complete other projects and special assignments as requested
2026-02-06T00:00:00Z

West Valley City, UT
onsite
Contract / Temporary to Hire
31.35 - 36.3 USD / Hourly
We are looking for a detail-oriented Accountant to join our team in Salt Lake City, Utah. This is a contract position with the potential for long-term employment, offering an excellent opportunity to showcase your skills in financial management and accounting processes. The ideal candidate will play a key role in maintaining accurate financial records and ensuring compliance with accounting standards. Responsibilities: • Manage accounts payable and accounts receivable processes to ensure timely and accurate transactions. • Prepare and post journal entries to maintain the integrity of financial records. • Reconcile bank statements and resolve discrepancies in a timely manner. • Oversee the general ledger, ensuring all entries are accurate and aligned with company policies. • Assist in month-end and year-end closing activities, including generating financial reports. • Conduct regular audits of accounting records to ensure compliance with regulations. • Provide support for budgeting and forecasting activities as needed. • Collaborate with internal teams to streamline accounting workflows and improve efficiency. • Respond to inquiries regarding financial transactions and provide detailed explanations when required. • Maintain organized and up-to-date documentation for all accounting activities.
2026-03-06T00:00:00Z

Salt Lake City, UT
onsite
Contract / Temporary to Hire
21.85 - 25.3 USD / Hourly
We are looking for a detail-oriented Accounting Specialist to join our team in Salt Lake City, Utah. In this Contract-to-permanent role, you will play a key part in managing financial operations, ensuring accuracy in accounting processes, and supporting billing and purchasing activities. This position requires a strong aptitude for data entry and proficiency in Excel to maintain efficiency and compliance in daily tasks. Responsibilities: • Process purchase orders and oversee purchasing functions to ensure accurate transactions. • Handle accounts payable tasks, including invoice management and vendor payments. • Perform data entry with a focus on numeric accuracy to support financial records. • Assist with billing functions to ensure timely and precise invoicing. • Utilize Microsoft Excel to organize, analyze, and report financial data. • Collaborate with team members to streamline accounting processes and resolve discrepancies. • Maintain compliance with company policies and financial regulations. • Support audits and reporting activities by providing accurate documentation. • Monitor and reconcile accounts to maintain financial integrity.
2026-03-05T00:00:00Z

West Valley City, UT
onsite
Temporary
28.5 - 33 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Salt Lake City, Utah. In this long-term contract position, you will play a vital role in managing invoice processing, account coding, and payment operations. This is an excellent opportunity to contribute to the financial accuracy and efficiency of our organization. Responsibilities: • Process and verify invoices for accuracy, ensuring timely payment to vendors. • Assign proper account codes to expenses and transactions in compliance with company policies. • Manage payments through various methods, including Automated Clearing House (ACH) transfers and check runs. • Coordinate with internal teams to resolve discrepancies and address payment-related inquiries. • Maintain organized records of accounts payable transactions for auditing and reporting purposes. • Monitor outstanding invoices and follow up to prevent delays in payment. • Prepare reports detailing accounts payable activities and trends. • Support the implementation of process improvements to enhance payment workflows. • Ensure compliance with financial regulations and company standards in all accounts payable operations. • Collaborate with vendors to address inquiries and maintain positive relationships.
2026-03-06T00:00:00Z