Staff Accountant in Salt Lake City, UT at ConsultNet

Date Posted: 9/3/2020

Job Snapshot

Job Description

Job Title: Staff Accountant
Duration: Direct, full time
Location: Salt Lake City, UT
Salary: $45-58KYR / DOE

Job Responsibilities: 
Month end and year end close responsibilities including journal entries (prepare and post) and analysis of financial data for purposes of submitting financial package to Central Accounting. 
Assist with year-end audits with document support and defending to the auditors 
Analyze and reconcile General Ledger Balance Sheet accounts. 
Miscellaneous General Ledger expense analysis as required. 
Work closely and support other Finance Team members (Accounts Receivable and Payable.) 
Review and verify invoices and check requests. 
Sort and accurately code invoices, expense reports, check requests to ensure proper entry into the financial system. 
Set invoices up for timely payment and weekly check runs. 
Post transactions to journals, ledgers and other records, reconcile accounts payable transactions. 
Prepare analysis of accounts when required. 
Monitor accounts to ensure payments are up to date. 
Research and resolve a variety of routine internal and external inquiries concerning account status, including 
communicating the resolution of discrepancies to appropriate persons. 
Research and resolve invoice discrepancies and issues. 
Correspond with vendors and respond to inquiries. 
Produce monthly reports. 
Prepare documents for annual returns (i.e.1099's.) 
Assist with the filing of various state sales tax returns on a monthly and quarterly basis. 
Job Requirements: 
Bachelor's degree in Accounting or Finance or equivalent education and experience. 
3 years of Accounting related experience.
Knowledge of accrual basis accounting.
Excellent written and verbal communication skills. 
Data Entry speed and accuracy.
Working knowledge of accounting software (Microsoft Navision a plus.) o Computer skills (Microsoft Office) Proficient in Excel.
Good organizational, time management, prioritizing and Analytical skills. 

Be a part of the ConsultNet difference. As a leading national provider of IT staffing and solutions, ConsultNet delivers exceptional services to startup, midmarket and Fortune 1000 companies across North America. Since 1996, we've partnered with clients to create rewarding opportunities for our consultants, successfully building teams that have surefire results.
In the past two years alone, we have placed more than 1,500 consultants in contract, contract-to-hire, or direct placement opportunities. We understand communication is key to finding the right job that matches your skills and career goals. For us, it's not just the work that we do; it's how we do the work. Our breadth of offerings extends to multiple IT positions in major markets throughout the country, see more at