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<h3>Job Description</h3>
Job Description 
We're Hiring: Accountant | $66,227.20/Annually + Amazing Benefits!
Location: 1307 S. 900 W. SLC, UT 84104 | Schedule: Monday - Friday 9:00 AM - 5:00 PM| Type: Full-Time | FLSA: Exempt
Are you someone who loves the details, thrives in a collaborative setting, and wants to do work that actually matters? Join Utah Community Action as an Accountant and put your talent to work supporting programs that empower families and strengthen our community.
You'll be a key part of our finance team, partnering with the Accounting Manager and Program Directors to help manage grants, track expenses, and keep our financial records accurate and on point. This isn't just accounting, it's purpose-driven accounting.
 
What You'll Be Doing:
<ul>
<li>Reconcile accounts and help close the books each month and year</li>
<li>Prepare billing files for grants and make sure everything's in compliance</li>
<li>Assist with program and contract budgets</li>
<li>Handle journal entries and perform grant financial analysis</li>
<li>Process timesheets and payroll liabilities</li>
<li>Maintain payroll records and support staff with payroll questions</li>
<li>Stay on top of reporting, recordkeeping, and policy compliance</li>
<li>Work independently AND as part of a supportive team</li>
<li>Keep things professional, accurate, and confidential</li>
</ul>
What You Bring to the Table:
<ul>
<li>Bachelor's degree in accounting or a related field</li>
<li>At least 2 years of accounting experience</li>
<li>Solid Excel skills and confidence using Microsoft Office</li>
<li>Organized, detail-loving, and deadline-driven</li>
<li>Bonus points if you have experience with NetSuite or nonprofit accounting!</li>
</ul>
Travel Requirements:
<ul>
<li>Valid driver's license required</li>
<li>May use personal vehicle for work-related travel</li>
<li>May also drive an agency vehicle as needed</li>
</ul>
Pay &amp; Perks
<ul>
<li>$66,227.20/annually</li>
<li>Medical, Dental, and Vision Insurance</li>
<li>HSA with up to $2,500 match + Telehealth access</li>
<li>401(k) with 5% company match</li>
<li>11 Paid Holidays + Paid Winter Break (Christmas-New Year's)</li>
<li>192 PTO hours annually + Weekly Paid Self-Care Hour</li>
<li>Life &amp; Disability Insurance, EAP, and more!</li>
</ul>
Why Utah Community Action?
At Utah Community Action, you're not just taking a job - you're becoming part of a team that's deeply committed to empowering individuals and strengthening communities. We offer meaningful work, growth opportunities, and the satisfaction of knowing your skills help make a real difference.
 
Apply now! It only takes 3 minutes to join a team that's changing lives every day. 
Utah Community Action is an Equal Opportunity Employer and the agency prohibits discrimination and harassment because of a person's protected status such as race, color, national origin, religion, age (40 and over), physical or mental disability, genetic information, veteran, military service, gender, sex (including conditions of pregnancy), marital status, familial status, sexual orientation, gender identity or any other protected- group status.
 Job Posted by ApplicantPro

Accountant

<h3>Job Description</h3>
Job DescriptionSalary: $20 - $35 Hourly DOE 
Cal-Ore Telephone Co, located in Dorris CA, is seeking a full-time Accountant. Cal-Ore provides an excellent work environment, including benefits. Salary is market competitive and commensurate with experience.
 
Duties:
<ul>
<li>Completion of monthly accounting close process</li>
<li>Preparation of monthly financial statements</li>
<li>Preparation of workpapers supporting the annual tax returns</li>
<li>Assist with preparation for annual audit</li>
<li>Payroll</li>
<li>Any other responsibilities that may be assigned from time to time. </li>
</ul>
Qualifications:
<ul>
<li>2 years of Accounting experience</li>
<li>Knowledge of GAAP</li>
<li>Exceptional computer skills including Excel and applications</li>
<li>Experience with accounting software, stand alone, and integrated</li>
</ul>
Desired Qualifications:
<ul>
<li>Degree in accounting, finance, or another relevant field</li>
<li>Telecommunication and Part 32 accounting experience</li>
<li>Experience with multi state jurisdictions</li>
<li>Internal/external auditing experience</li>
</ul>

<h3>Job Description</h3>
Job DescriptionAtomic Machines is ushering in a new era of micromanufacturing with its Matter Compiler™ technology platform. This platform enables new classes of micromachines to be designed and built by providing manufacturing processes and a materials library that are inaccessible to semiconductor manufacturing methods. It unlocks MEMS manufacturing not only for device classes that could never be produced by semiconductor methods, but also for entirely new categories. Furthermore, this digital platform is fully programmable in the way 3D printing is digital—but whereas 3D printing produces parts of a single material using a single process, the Matter Compiler™ technology platform is a multi-process, multi-material system: bits and raw materials go in, and complete, functional micromachines come out. The Atomic Machines team has also created an exciting first device—made possible only through the Matter Compiler™ technology platform—that we will be unveiling to the world soon.Our offices are in Emeryville and Santa Clara, California.About The Role:
We're looking for a sharp, proactive Accountant to join our lean finance team at Atomic Machines. If you're a detail-oriented professional who thrives on ownership, loves solving complex problems, and gets energized by the pace of a high-growth startup, this role is for you. Reporting to the Head of Finance, this position provides learning potential on all facets of accounting and opportunities for well charted, merit based, career growth. At Atomic Machines, we are inventing the future of how things are made. As an Accountant, you will play a crucial role in shaping the financial foundation of a cutting-edge startup that is revolutionizing micromanufacturing and digital fabrication. You will be responsible for building and optimizing financial processes, with a strong focus on month end close, financial statement review, internal controls, and year-end audit. 
This is more than just an accounting role—it's an opportunity to be part of a team that is bringing atomically precise manufacturing to life. You will collaborate with the facilities, operations, procurement, and strategic growth teams to align financial processes with our ambitious mission. This role can be based in Emeryville or Santa Clara.
What You'll Do:
<ul>
<li>Own the month end close process by aggressively managing the close calendar to efficiently book journal entries, complete key accounting reconciliations, and prepare monthly financial statements for review.</li>
<li>Collaborate with Accounts Payable and Strategic Growth teams to ensure proper cut-off of subledgers and accurate accruals.</li>
<li>Maintain accurate, well supported, and GAAP-compliant general ledger and financial statements.</li>
<li>Support the technical accounting research of new pronouncement or transactions. </li>
<li>Prepare PBC for the annual external audit and income tax preparation. </li>
<li>Evaluate and provide feedback on crafting new processes and procedures and implementing various accounting tools including the new ERP system.</li>
</ul>
What You'll Need:
<ul>
<li>3+ years of experience in accounting - preference will be given to associate and senior level personnel employed by CPA firms.</li>
<li>Familiarity with accounting tools like Bill.com, Ramp, Carta, QBO, Chat GPT, and any mid-tier ERP with focus in the manufacturing environment.</li>
<li>Advanced Excel and Google Sheet experience.</li>
<li>Experience managing confidential information, exercising a high level of care of support data, and demonstrating exceptional attention to detail.</li>
<li>Strong knowledge of GAAP and accounting principles, currently focused in leases, debt, and equity raises and soon to be expanded to revenue recognition and inventory.</li>
<li>Be a team player with the ability to deliver under pressure, meet deadlines, and adapt to a dynamic startup environment.</li>
<li>Bachelor's degree in Accounting or Finance with significant career investments made in the field.</li>
</ul>
Bonus Points For:
<ul>
<li>A CPA license is strongly preferred.</li>
<li>Experience in Big 4 accounting firms is a plus.</li>
<li>Experience with SQL or BI dashboard development is a plus.</li>
</ul>
The compensation for this position also includes equity and benefits.
Salary Range$125,000—$150,000 USD

<h3>Job Description</h3>
Job Description
Robert Half is looking for a skilled Accountant to join our team on a long-term contract basis in Mount Sterling, Kentucky. This role involves overseeing essential financial operations, ensuring compliance with industry standards, and supporting the organization's fiscal health. The successful candidate will play a vital role in financial reporting, audits, and budgeting processes.
 
Responsibilities:
• Prepare and analyze monthly, quarterly, and annual financial statements in alignment with nonprofit accounting standards.
• Manage month-end and year-end closing procedures, including journal entries, reconciliations, and accruals.
• Maintain and monitor the accuracy of the general ledger, resolving discrepancies efficiently.
• Oversee accounts payable, accounts receivable, and bank reconciliations to ensure smooth financial operations.
• Conduct detailed balance sheet and income statement analysis, providing insights into variances.
• Assist in the development of annual budgets and rolling forecasts to support financial planning.
• Collaborate in audit preparation and ensure compliance with relevant regulations, including Uniform Guidance and healthcare standards.
• Support grant-related reporting and ensure adherence to grant requirements.
• Develop and review clinical metrics reports and dashboards to monitor operational performance.
• Participate in organizational meetings and contribute to special projects as needed.
• Bachelor’s degree in accounting or a related field, with at least three years of relevant experience. • Proficiency in accounting principles and practices, including manual and automated systems. • Experience with general ledger, accounts payable, accounts receivable, and journal entries. • Strong knowledge of financial reconciliation and bank statement analysis. • Advanced skills in Microsoft Excel and familiarity with accounting software. • Ability to analyze financial data and provide actionable recommendations. • Excellent attention to detail and organizational skills. • Effective communication skills to collaborate with team members and stakeholders.

<h3>Job Description</h3>
Job Description
Accountant PPCJP00000471 
<ul>
<li>Hourly pay: $55/hr </li>
<li>Worksite: Leading digital streaming network (Los Angeles, CA 90038 - Onsite)</li>
<li>W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program, PSL</li>
<li>40 hours/week, 5 Month Assignment, Possible extension/conversion</li>
</ul>
A leading digital streaming network seeks an Accountant. The successful candidate will be responsible for all accounting functions related to GCD-Content Licensing contracts.
Accountant Responsibilities:
<ul>
<li>Analysis and report of GCD license agreements (interpret and implement license fee calculations and payment terms per contractual terms)</li>
<li>Complete financial month-end/quarter-end close process, including revenue recognition and Trial Balance reconciliations</li>
<li>Analyze and explain Foreign Exchange variances on a monthly basis</li>
<li>Analysis of actual performance versus Forecast/ Plan</li>
<li>Perform quarterly Bad Debt Analysis</li>
<li>Perform Clearing Account/BITIN Cash reconciliations every month.</li>
<li>GAAP/Statutory Audit Support: Internal Audit (Compliance)/External (PWC/EY)</li>
<li>Ensure SOX and all other key controls are adhered to and supported every month.</li>
<li>Sub-System Responsibilities:
<ul>
<li>Review of new contracts and change orders within the system(s) to ensure accuracy of financial information entered by Deal Management.</li>
<li>Review of accounting transactions created by the system to ensure accuracy of financial data being reported each month.</li>
</ul>
</li>
<li>Revenue Review and Analysis.</li>
<li>Stagger.</li>
<li>Renewal (Back-to-Back) License Fees</li>
<li>Cash in Advance.</li>
<li>Non-GCD Related Responsibilities:</li>
<li>Entitlements: Journal entry, reconciliation, and reporting.</li>
<li>Non-Theatrical (TDS): Reconciliation and reporting.</li>
<li>TREC Sub-System: Invoice creation, aging reconciliation, and reporting.</li>
</ul>
Accountant Qualifications:
<ul>
<li>3-6 years of experience in a similar role.</li>
<li>BA/BS Degree in Finance/Accounting.</li>
<li>CPA is preferred.</li>
<li>Experience in the entertainment industry, tudio accounting is preferred.</li>
<li>Proficiency with MS Office (specifically Excel and Word.</li>
</ul>
Shift:
<ul>
<li>9 am - 6 pm.</li>
<li>Expected overtime during the month ends and quarter ends. Quarter ends work one weekend, Saturday and Sunday will be working OT during those times- extended hours can be done at home.</li>
</ul>
#PP

<h3>Job Description</h3>
Job Description
Job Summary:
The Accountant will prepare financial reports to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities.
Supervisory Responsibilities:
· None.
Duties/Responsibilities:
· Performs general cost accounting and other related duties in the accounting department.
· Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements.
· Maintains the general ledger.
· Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.
· Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.
· Reconciles customer accounts and manages accounts receivable collections.
· Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
· Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
· Files required tax forms with federal, state, and local government agencies.
· As appropriate, coordinates with software vendor to maintain accounting software system; recommends updates to enhance the accounting software.
· Performs other related duties as assigned.
Required Skills/Abilities:
· Extensive knowledge of general financial accounting and cost accounting.
· Understanding of and ability to adhere to generally accepted accounting principles.
· Highly proficient with accounting software.
· Excellent organizational skills and attention to detail.
· Excellent written and verbal communication skills.
· Proficient in Microsoft Office Suite or similar software.
Education and Experience:
· Bachelor’s degree in Accounting, Finance, or related discipline required.
· Three to five years of accounting experience preferred.
Physical Requirements:
· Prolonged periods sitting at a desk and working on a computer.
· Must be able to lift up to 15 pounds at times.
Company DescriptionWe provide a number of administrative and support services related to the auto and truck transport industry. These services include: Human Resources Compliance Information Technology Purchasing Quality Systems Companies we work with We work with a number of companies that includes the following... Pleasant Prairie Logistics Active Truck Transport LLC Auto Truck Transport USA LLC Equipment Transfer LLC Mexicana Logistics S.A. de C.V. Unimark Truck Transport LLC 
<h3>Company Description</h3>
We provide a number of administrative and support services related to the auto and truck transport industry. These services include:\r\n\r\nHuman Resources\r\nCompliance\r\nInformation Technology\r\nPurchasing\r\nQuality Systems\r\n\r\nCompanies we work with\r\nWe work with a number of companies that includes the following...\r\nPleasant Prairie Logistics\r\nActive Truck Transport LLC\r\nAuto Truck Transport USA LLC\r\nEquipment Transfer LLC\r\nMexicana Logistics S.A. de C.V.\r\nUnimark Truck Transport LLC

<h3>Job Description</h3>
Position Overview
<ul>
<li>Prepare financial statements, maintain general ledger, and perform account reconciliations and related analysis.</li>
<li>Conduct monthly cost accounting for materials and finished inventory.</li>
<li>Develop monthly profitability forecasts for manufacturing operations.</li>
<li>Manage fixed asset accounting and reconcile related accounts.</li>
<li>Oversee monthly and year-end close, including audit and tax schedule preparation.</li>
<li>Handle accounts receivable across multiple divisions.</li>
<li>Hire, train, and supervise office staff.</li>
<li>Ensure compliance with internal control procedures.</li>
<li>Provide financial analysis for special projects.</li>
<li>Manage multiple priorities in a fast-paced environment while meeting deadlines.</li>
<li>Identify and act on opportunities for process improvement.</li>
<li>Collaborate with company accounting teams and management.</li>
<li>Work closely with manufacturing sites in Wisconsin and Alabama, with occasional travel as needed.</li>
</ul>
Qualifications
<ul>
<li>Bachelor’s degree in accounting, finance, or related field (CPA preferred).</li>
<li>Minimum of 3 years of progressive accounting experience.</li>
<li>Strong background in general ledger functions.</li>
<li>Experience with audits (external, sales tax, etc.).</li>
<li>Preference for candidates with manufacturing experience, especially inventory/cost accounting.</li>
<li>Excellent analytical and problem-solving skills.</li>
<li>Proven leadership and communication abilities.</li>
<li>Ability to maintain confidentiality and exercise discretion.</li>
<li>Professional demeanor and team-oriented approach.</li>
<li>Proficiency in Microsoft Office Suite (Outlook, Excel, Word).</li>
</ul>

<h3>Job Description</h3>
Job DescriptionBenefits/Perks 
<ul>
<li>Careers Advancement Opportunities</li>
<li>Flexible Scheduling</li>
<li>Competitive Compensation</li>
</ul>
Job Summary We are seeking a knowledgeable accountant to join our team. In this role, you will document the companys financial transactions, prepare financial statements, prepare project WIPs, P&amp;Ls, perform A/R, A/P, collections. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting. Responsibilities 
<ul>
<li>Enter financial data and transactions</li>
<li>Analyze budgets and other financial information</li>
<li>Reconcile bank statements</li>
<li>Prepare financial reports and statements</li>
<li>Verify the accuracy of transactions that have been entered</li>
<li>Process accounts payable and accounts receivable</li>
<li>Create accounting policies to comply with all rules and regulations</li>
<li>Process weekly payroll</li>
<li>Process weekly certified payroll for projects</li>
<li>Complete AIA Project Billing</li>
<li>Monitors, reviews and verifies accounting records and transactions for accuracy, timeliness and adequacy of supporting documentation.</li>
<li>Perform payroll functions in an accurate and timely manner, and submit payroll taxes</li>
<li>Conduct reconciliation of all accounts on an as needed basis</li>
<li>Maintain and balance the general ledger in an accurate, complete, and up-to-date manner</li>
<li>Perform all activities related to the accounts payable function including reviewing, coding, and processing payments</li>
<li>Perform account receivable functions including invoicing, deposits, collections, and revenue recognition</li>
<li>Prepare financial reports through collection, analysis, and summarization of data</li>
<li>Ensures compliance with internal policies, agency rules and regulations, and generally accepted accounting principles.</li>
<li>Reviews and analyzes reports for accuracy prior to distribution.</li>
<li>Clarifies or researches issues as necessary.</li>
<li>Provides input for the development of accounting applications, reports, forms, records and documented procedures.</li>
<li>Assists in development of financial projections and forecasts.</li>
<li>Providing project managers and clients with timely financial reports and budgets, as well as project forecasts.</li>
<li>Preparing pre-billing reports for project managers to review.</li>
<li>Preparing actual costs, working capital, and tax reports.</li>
<li>Monitoring receivable income and supporting project managers with collections.</li>
<li>Issuing invoices and purchase orders, perform all accounts payable duties</li>
<li>Ensuring a steady cash flow by generating, auditing, and sending invoices in a timely manner.</li>
<li>Performing month-end closings</li>
</ul>
 Qualifications 
<ul>
<li>Bachelors degree in accounting or a related field</li>
<li>Previous experience as an accountant, bookkeeper, or similar position</li>
<li>Knowledge of generally accepted accounting principles (GAAP)</li>
<li>Advanced proficiency with Microsoft Excel spreadsheets and pivot tables, experienced in Microsoft Great Plains.</li>
<li>Strong mathematical and analytical skills</li>
<li>Excellent attention to detail, time management, and communication skills</li>
<li>Advanced proficiency in managing general ledgers, journal entries, and account reconciliations.</li>
<li>Exceptional ability to prepare project budgets, financial forecasts, and tax reports.</li>
<li>Extensive experience in project invoicing and billing.</li>
<li>In-depth knowledge of best practices in accounting.</li>
<li>High degree of accuracy and attention to detail</li>
<li>Experience with accounts payable, accounts receivable, payroll, and general ledger</li>
</ul>

Accountant/Project Accountant

<h3>Job Description</h3>
Job Description
We are looking for a skilled Accountant to join our team in Gig Harbor, Washington. In this long-term contract position, you will play a vital role in managing financial processes, ensuring compliance, and supporting audit preparation. This is an excellent opportunity for candidates with government accounting experience and strong technical skills.
 
Responsibilities:
• Prepare detailed schedules and documentation required for state auditors.
• Oversee and ensure proper accounting for capital assets.
• Perform general ledger maintenance, journal entries, and bank reconciliations.
• Manage accounts payable and accounts receivable processes.
• Collaborate with auditors to ensure accurate and timely reporting.
• Support payroll transitions and integrations, including Paylocity.
• Analyze financial data to identify discrepancies and recommend solutions.
• Maintain compliance with municipal accounting regulations and standards.
• Proven experience in accounting, preferably within a government or municipal setting. • Proficiency in Springbrook and Paylocity software is strongly preferred. • Strong understanding of general ledger, accounts payable, and accounts receivable processes. • Familiarity with lease reporting standards and capital asset accounting. • Ability to prepare schedules and documentation for audits. • Experience with software setup and optimization, particularly in accounting systems. • Exceptional attention to detail and organizational skills. • Effective communication and collaboration abilities to work with auditors and team members.

<h3>Job Description</h3>
Trident Consulting is seeking a "Accountant I" for one of our client in "Rosemead, CA”. A global leader in business and technology services.
 
Title: Accountant I
Location: Rosemead, CA (Hybrid)
Pay Rate: $21/hr - $23/hr on W2
Hours: 40 hrs/week (Total 2,088 hrs)
 
Key Responsibilities
<ul>
<li>Prepare monthly journal entries, trial balances, and maintain the general ledger</li>
<li>Assist in preparing monthly, quarterly, and annual financial statements, including lender reporting</li>
<li>Perform monthly bank reconciliations and account analyses</li>
<li>Process Accounts Receivable (A/R) and Accounts Payable (A/P)</li>
<li>Review and perform internal audits</li>
<li>Assist with the annual budgeting process and ad hoc finance projects</li>
<li>Interface with operating departments to provide timely and accurate financial information</li>
<li>Collect and consolidate data from multiple sources (e.g., SAP, SuccessFactors, databases, spreadsheets)</li>
<li>Analyze data and develop reports using Power Query and advanced Excel tools</li>
<li>Respond to client inquiries via a shared inbox and resolve payroll and expense-related issues</li>
<li>Identify and implement process improvements to enhance data accuracy and reporting efficiency</li>
</ul>
Required Qualifications
<ul>
<li>Associate’s degree in Accounting, Business, Finance, or an equivalent combination of education, training, and experience</li>
<li>1–3 years of experience in accounting or finance</li>
<li>Understanding of basic accounting principles, including general ledger, balance sheets, and A/R &amp; A/P</li>
<li>Advanced proficiency in Microsoft Excel</li>
<li>Strong customer service skills and attention to detail</li>
<li>Ability to work collaboratively as a team player</li>
</ul>
Preferred Qualifications
<ul>
<li>Experience with SAP and/or SuccessFactors</li>
<li>Knowledge of Power Query and data automation techniques</li>
</ul>
Additional Requirements
<ul>
<li>Background check required</li>
<li>Badge access required</li>
<li>No travel required</li>
<li>Timekeeping: Time-in/Time-out, weekly timesheet submission</li>
</ul>
 
 
Trident Consulting is an award-winning IT/engineering staffing company founded in 2005 and headquartered in San Ramon, CA. We specialize in placing high-quality vetted technology and engineering professionals in contract and full-time roles. Trident shines in fulfilling niche/hard-to-fill technical positions, and our commitment is to deliver the best and brightest individuals in the industry for our clients' toughest requirements.

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