Posted August 16, 2026
Accountant
Robert Half
Salt Lake City, UT, US
Full Time
22USD - 26USD per hour
Job Description
Job Description
We are looking for an Accountant to support day-to-day accounting operations in Salt Lake City, Utah. This Long-term Contract position is ideal for a detail-oriented individual who can maintain accurate financial records, assist with transactional accounting, and help keep reporting processes running smoothly. The role will contribute across core accounting functions while ensuring timely reconciliation and organized documentation.
Responsibilities:
• Process vendor invoices, verify supporting documentation, and coordinate timely payment activities.
• Manage customer billing and cash application tasks while monitoring outstanding balances and resolving discrepancies.
• Prepare and record journal entries with attention to accuracy and proper general ledger classification.
• Reconcile bank accounts and investigate variances to maintain dependable financial data.
• Support month-end accounting activities by organizing records and assisting with account analysis.
• Maintain the integrity of the general ledger through consistent review and correction of posting issues.
• Assist with contract accounting coverage needs and provide continuity for daily financial operations during the assignment.• Experience handling accounts payable and accounts receivable in a detail-focused accounting environment.
• Working knowledge of general ledger processes and standard accounting practices.
• Ability to prepare journal entries accurately and maintain organized supporting documentation.
• Experience completing bank reconciliations and researching account variances.
• Strong attention to detail with the ability to manage multiple priorities effectively.
• Proficiency with common accounting systems and spreadsheet software.
• Clear communication skills and the ability to work independently in a contract assignment.
Responsibilities:
• Process vendor invoices, verify supporting documentation, and coordinate timely payment activities.
• Manage customer billing and cash application tasks while monitoring outstanding balances and resolving discrepancies.
• Prepare and record journal entries with attention to accuracy and proper general ledger classification.
• Reconcile bank accounts and investigate variances to maintain dependable financial data.
• Support month-end accounting activities by organizing records and assisting with account analysis.
• Maintain the integrity of the general ledger through consistent review and correction of posting issues.
• Assist with contract accounting coverage needs and provide continuity for daily financial operations during the assignment.• Experience handling accounts payable and accounts receivable in a detail-focused accounting environment.
• Working knowledge of general ledger processes and standard accounting practices.
• Ability to prepare journal entries accurately and maintain organized supporting documentation.
• Experience completing bank reconciliations and researching account variances.
• Strong attention to detail with the ability to manage multiple priorities effectively.
• Proficiency with common accounting systems and spreadsheet software.
• Clear communication skills and the ability to work independently in a contract assignment.
