33 results for Tax Accountant 0 3 Years Experience Corporate Accounting in Lehi, UT

Senior Accountant 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. Senior Accountant will handle:<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>

Senior Accountant 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. The Senior Accountant will be over:<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>

Corporate Tax Manager ***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 We are in the market for a Corporate Tax Manager 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. Responsibilities:• Oversee the preparation and review of company federal tax returns, making sure they are filed accurately and on time.• Ensure the accurate and timely filing of all business-related filings, including consolidated federal, state, and local income tax returns.• Identify opportunities for process improvement in company tax procedures and implement them.• Formulate and execute strategic tax planning for all necessary federal and state taxes.• Work collaboratively with our external accounting firm on yearly tax returns.• Maintain effective control procedures over all aspects of the tax process.• Manage and facilitate IRS income tax audits, including preparing responses and creating schedules.• 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.• Provide support with various internal audits and special tax-related projects.• Review tax returns and quarterly/yearly tax projections.• Monitor current and impending changes to tax regulations and updates to policies and strategies.

Accountant Do you have experience as an Accountant and are meticulous and innovative? We have a current opening for an Accountant for a specialized company in need of temporary coverage. The Accountant will be over:<ul><li>Financial Reporting: Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow reports.</li><li>General Ledger Management: Maintain and update the general ledger by recording financial transactions accurately.</li><li>Accounts Payable & Receivable: Manage the processing of invoices, payments, and collections to ensure timely and accurate accounting.</li><li>Tax Compliance: Ensure compliance with tax regulations and prepare necessary tax filings (e.g., VAT, corporate tax returns).</li><li>Budgeting & Forecasting: Assist with budgeting and financial forecasting to support business goals.</li><li>Audit Preparation: Coordinate with internal and external auditors to provide necessary documentation and support during audits.</li></ul>

Senior Accountant Current opening in Murray for a specialized company in need of a reliable and innovative Senior Accountant to join their team. The Senior Accountant will be over:<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>

Staff Accountant Opening for a Staff Accountant seeking a company they can grow in. The right Staff Accountant for this role is someone achievement-oriented and focused on their work. The Staff Accountant will be over the following:<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>

AP Staff Accountant - Manufacturing Experience Req Description of Position:We are seeking a highly organized and detail-oriented Accounts Payable Manager with experience in the manufacturing industry to join our team. This individual will oversee the accounts payable function, ensuring accurate and timely processing of vendor invoices, payments, and other financial transactions. The Accounts Payable Manager will collaborate closely with various departments, including procurement and finance, to maintain a smooth workflow and ensure compliance with company policies and industry regulations. The ideal candidate will have a strong background in manufacturing accounting processes and will play a critical role in optimizing financial operations within the company. Key Responsibilities:<ul><li>Lead and manage the accounts payable team, providing guidance, training, and performance evaluations.</li><li>Oversee the timely and accurate processing of vendor invoices, ensuring they are in compliance with company policies and contractual agreements.</li><li>Review and approve payments to vendors, ensuring accurate cash management and that payment terms are adhered to.</li><li>Reconcile vendor statements and resolve discrepancies promptly.</li><li>Monitor and track purchase orders, ensuring correct allocation of expenses and inventory costs.</li><li>Collaborate with the procurement department to verify receipt of goods and services, ensuring accurate and timely invoicing.</li><li>Prepare and process weekly/monthly payment runs and report on payables status.</li><li>Manage and maintain accurate and up-to-date vendor records and ensure the integrity of accounts payable data.</li><li>Support month-end and year-end close processes by preparing necessary reports and journal entries.</li><li>Ensure compliance with tax regulations, including withholding tax, sales tax, and other relevant regulations for manufacturing operations.</li><li>Assist with audits and provide supporting documentation as required.</li><li>Implement best practices to improve accounts payable processes, optimize cash flow, and enhance the efficiency of the AP function.</li></ul>

Staff Accountant We are in search of a Staff Accountant to join our team located in Midvale, Utah. This role focuses on maintaining financial order and transparency for our operations. The Staff Accountant will collaborate closely with our Accounting team and manage all activities related to accounts payable and accounts receivable functions. Responsibilities: • Oversee the company's financial transactions, ensuring approval, reconciliation, and accurate, timely processing. • Contribute to the optimization and streamlining of our financial processes and systems. • Input invoices with attention to correct general ledger accounts. • Execute weekly vendor payment runs, including invoice detail input, approvals, weekly due payment report creation, and data input into the ERP system. • Set up new vendors in the ERP system, gathering necessary information and approvals. • Generate and interpret AP aging reports, taking appropriate action based on the results. • Conduct daily bank account reviews and reconciliations, applying payments to customer AR and vendor AP bills. • Create reports on the current status of customer accounts as required. • Draft and communicate correspondence for past-due customer accounts. • Conduct credit card and bank account reconciliations. • Maintain financial reporting integrity and confidentiality, complying with local and national financial requirements. • Assist in month-end close processes, including reconciliations and journal entries. • Aid with Payroll and filings. • Ensure accuracy and compliance with policy for all incoming check requests. • Prepare check requests for invoices received by the finance department. • Identify and alert relevant parties to any irregularities, errors, and/or systems issues, proposing solutions. • Respond to inquiries from AP vendors, employees, and other parties, resolving issues in a timely manner. • Maintain all accounting and financial records and reports according to current record retention policies. • Maintain open lines of communication within the team.

Staff Accountant Current opening in Lehi for a specialized company in need of a reliable and innovative Staff Accountant to join their team. The right Staff Accountant will be over:<ul><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><li>Participate in various department-wide initiatives </li><li>Ad-hoc reporting and special projects, as requested </li><li>Assist with preparing financial statements and reports and assisting with audit work.</li></ul>

Accounts Receivable Specialist Job Description:We are seeking an experienced Accounts Receivable Specialist to join our growing finance team in Lehi. This is a hybrid 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.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.Responsibilities:<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>

Sr. Accountant We 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. Responsibilities: • Accurately prepare and analyze financial reports including balance sheets, income statements, and cash flow statements • Manage the closing processes at the end of each month, quarter, and year • Ensure rigorous adherence to GAAP and company policies for internal controls • Collaborate with operations and manufacturing teams to oversee cost accounting and inventory management processes • Prepare budgets and forecasts, and provide insightful analysis to support strategic decision-making • Support external audits by preparing necessary schedules and documentation • Monitor and enhance financial processes to ensure efficiency and accuracy • Provide mentorship and guidance to entry level accounting staff as required.

Staff Accountant We have an opening for a highly skilled and dynamic Staff Accountant. The right applicant for this Staff Accountant role will be someone who is success-driven and innovative. The Staff Accountant will be over:<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>

Accounts Payable Specialist - Hybrid Job Description: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. Responsibilities:<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>

Senior Accounting Analyst We are offering a long-term contract employment opportunity for a Senior Accounting Analyst, hybrid in Park City, Utah. In this role, you will play a key part in driving financial operations by leveraging advanced accounting systems, providing detailed analysis, and ensuring the accuracy and integrity of financial data.Responsibilities:<ul><li>Utilize advanced accounting software systems to process and analyze complex financial transactions</li><li>Maintain and manage accurate records for accounts payable and other key financial areas</li><li>Oversee and refine account coding processes for greater efficiency and accuracy</li><li>Use ADP - Financial Services for advanced accounting functions, reporting, and reconciliations</li><li>Work with Concur to manage financial processes, including expense reporting and approvals</li><li>Implement and optimize ERP - Enterprise Resource Planning systems to streamline business operations and reporting</li><li>Lead accounts payable activities, ensuring the timely and accurate processing of invoices and payments</li><li>Apply accrual accounting principles to ensure accurate financial reporting</li><li>Conduct thorough auditing tasks to ensure compliance with financial regulations and internal controls</li><li>Manage and reconcile Automated Clearing House (ACH) transactions, ensuring smooth and secure financial transfers</li><li>Provide in-depth financial analysis and reporting to support business decision-making and strategic goals</li></ul>This position requires a senior-level understanding of accounting principles, advanced software proficiency, and the ability to manage and analyze large volumes of financial data with precision.

Accounting Manager Opening for an Accounting Manager Responsibilities • Oversee and manage all insurance accounting functions, which includes but not limited to accounts receivable and accounts payable.• Take charge of the review, evaluation, and implementation of accounting systems, policies, and procedures.• Ensure the timely and accurate preparation of all financial reports.• Supervise and prepare financial statements and related reports including balance sheets, income statements, cash-flow reports, budgets, and variance analysis.• Lead monthly balancing of books and account reviews; prepare and present monthly financial statements.• Coordinate annual independent audits and preparation of annual tax documents.• Provide management with a timely review of the organization’s financial status and progress.• Ensure compliance with statutory premium and property tax reporting.• Oversee accounts payable function, ensuring compliance with expense reporting, and capitalization policy.• Assist in the development of reports for management or regulatory bodies.• Assist with strategic planning within the company.• Take on special projects as required and perform other related duties as assigned by management.

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. Responsibilities: • Ensure the safeguarding of assets and financial integrity by establishing, implementing, and maintaining robust internal controls. • Streamline accounting processes and implement best practices to boost efficiency. • Work closely with cross-functional teams to optimize financial systems and workflows. • Collaborate with internal and external auditors during audits and address audit findings. • Act as a bridge between property-level teams and the Director of Accounting. • Oversee all financial transactions and the accounting operations for assigned hotels, including managing the month-end and year-end close process. • Prepare and review monthly, quarterly, and annual financial statements, ensuring timely and accurate financial reporting in compliance with GAAP and USALI industry standards. • Analyze financial results, investigate variances to pinpoint trends, and provide insights and recommendations to enhance financial performance across properties. • Assist the Director of Accounting in consolidating and analyzing financial data from various properties. • Participate in the budgeting and forecasting process, providing projections and analysis to aid in decision-making. • Stay updated with industry best practices and recommend process enhancements. • Support the Director of Accounting in special projects and initiatives.

Staff Accountant Seeking an exceptional Staff Accountant. We are hiring for a fast-paced client in need of a thorough and organized Staff Accountant to join their team. The right Staff Accountant will be over:<ul><li>Assist Assistant Director of Finance with maintaining the effectiveness of internal controls to safeguard the assets and resources of the hotel.</li><li>Actively support other department managers with matters dealing with labor standards, payroll, and other issues that may arise.</li><li>Direct and supervise the efforts, quality, and timeliness of all aspects of payroll, accounts payable, and general cashiering or other areas as directed by the Assistant Director of Finance and Director of Finance</li><li>Ensure that income is properly recorded and an accurate and timely Daily Business Report is generated.</li></ul>

Assistant Controller/Controller Robert Half Management Resources is seeking an accounting professional with a strong understanding and comfort level with Excel, who also has a sound understanding of accounting principles, particularly debits and credits. This role will be heavily involved in using Excel for detailed financial reconciliations and requires prior experience with ERP systems like Infor SyteLine, Oracle, or SAP. Previous experience in a manufacturing environment is preferred. Responsibilities:• Conduct detailed account reconciliations, tying the trial balance to the general ledger.• Utilize Excel functions to manage complicated accounting processes.• Analyze financial statements and reports, identifying any discrepancies.• Contribute effectively to the month-end and year-end closing processes.

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. Responsibilities: • Oversee daily accounting operations • Manage general ledger, accounts payable, and accounts receivable functions • Regularly communicate and coordinate with the Controller and other staff members • Coordinate and prepare internal and external financial statements • Administer company’s payables and spend platforms • Offer recommendations for improvement of current accounting operations and implement new processes • Develop and monitor metrics to assess the effectiveness of accounting processes and people • Oversee state by state tax and regulatory reporting & compliance • Maintain the general ledger system in the Company’s ERP • Prepare monthly, quarterly, and annual financial statements • Verify the accuracy of all costs and reconcile all subledgers to the general ledger • Supervise and build a strong accounting team to fit the needs of our growing company • Manage and perform other duties consistent with the role of a detail oriented individual

Accounting Manager/Supervisor We are on the search for a competent Accounting Manager/Supervisor Responsibilities: • Oversee the processing of customer credit applications with accuracy and efficiency• Ensure meticulous maintenance of customer credit records• Resolve customer inquiries and issues in a timely manner• Monitor customer accounts and take necessary actions when required• Handle accounting tasks such as journal entries, balance sheet reconciliations, and variance research• Participate in Month End Close activities• Utilize accounting software systems and ERP - Enterprise Resource Planning tools for efficient management of accounting functions• Manage Accounts Payable (AP) and Accounts Receivable (AR) operations• Conduct auditing processes as and when necessary• Oversee billing functions to ensure accuracy• Use Microsoft Excel extensively for various accounting tasks• Be prepared for a possible software implementation in the future.

Controller 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. Responsibilities• Manage and execute daily financial transactions• Prepare and analyze financial statements• Conduct month-end close procedures in a timely and accurate manner• Handle inventory procedures and multi-entity transactions• Oversee intercompany accounting processes• Carry out public audit procedures• Supervise one direct report • Utilize a variety of software, including 3M, CRM, Crystal Reports, and Business Central• Handle accounting functions such as Accounts Payable (AP) and Accounts Receivable (AR)• Contribute to budget processes• Maintain customer credit records and process credit applications using ADP - Financial Services.

Accounts Payable Specialist Are you friendly, flexible, and love taking initiative? Then we have a position for you, we have an opening for an Accounts Payable Specialist. The Accounts Payable Specialist will handle the following:<ul><li>Accurately review, code, and process vendor invoices</li><li>Collaborate with internal departments and external vendors to resolve invoice discrepancies or payment issues</li><li>Accounts payable research and analysis</li><li>Perform data entry tasks related to accounts payable and ensure all transactions are recorded accurately</li></ul>

Assistant Controller We are seeking a dedicated Assistant Controller to join our team. Responsibilities: • Supervise dealership accounting policies, procedures, and standards• Support management in establishing financial objectives for the branch and each profit and cost center• Assist management in scrutinizing financial standards and recommend appropriate action when necessary• Oversee general ledger, accounts receivable, accounts payable, and payroll functions to ensure accurate and timely transaction processing• Assist with the management of accounting, auditing, and budgeting within the organization• Supervise accounting staff, assign tasks, and provide guidance• Collaborate with external auditors to expedite the audit process by supplying necessary documentation and explanations• Implement and maintain internal controls to protect company assets and ensure compliance with accounting standards• Ensure financial records are maintained in line with GAAP• Contribute to team efforts by accomplishing related tasks as needed.

Bookkeeper We have an opening for a highly skilled and dynamic Bookkeeper. The right applicant for this Bookkeeper role will be someone who is meticulous and thorough. The Bookkeeper role will handle:<ul><li>Develop a well-organized system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures</li><li>Maintain accounts by verifying, allocating, and posting transactions</li><li>Balance accounts by reconciling entries</li><li>Maintain and balance general ledger </li><li>Maintain quality historical records by filing documents</li><li>Prepare financial reports by collecting, analyzing, and summarizing account information</li></ul>

Bookkeeper Are you friendly, flexible, and love taking initiative? Then we have a position for you, we have an opening for a Bookkeeper. The Bookkeeper role will handle:<ul><li>Handle/Take responsibility for daily cash receipts process, including depositing checks via mobile upload, visiting the local bank, and preparing daily cash receipts listings</li><li>Track and report expenditures on multiple restricted grants and contracts</li><li>Prepare and file 1099s for 10-30 independent contractors annually, maintaining up-to-date vendor files for audit purposes</li><li>Collaborate with the development team to reconcile donation records between the accounting systems and Salesforce CRM on a weekly basis</li><li>Coordinate the full cycle of accounts payable and receivable, including processing invoices, preparing bi-weekly check runs and ACH transactions for approval, and resolving vendor discrepancies in a timely manner</li></ul>