Senior accountant jobs in Layton, UT - 305 jobs

Job Posting Start Date 01-23-2026 Job Posting End DateFlex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world.A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary.Job Summary To support our extraordinary teams who build great products and contribute to our growth, we're looking to add a Accounting Manager located in Salt Lake City, UT. Reporting to the Finance Director, the Accounting Manager will be responsible for establishing operational objectives and managing financial accounting and control. What a typical day looks like: Recommends modifications to existing site programs. Prepares reports that summarize company business activity and financial position. Approves new customer requests. Establishes or recommends proper accounting treatment or methods. Provides Fiduciary responsibility with regards to disbursement of all company funds. Furnishes management with timely reviews of organization's financial status and progress in its various programs and activities. Directs determination of depreciation rates to apply to capital assets. Advises management on desirable operational adjustments due to tax code revisions. Arranges for audits of company's accounts. Prepares reports required by regulatory agencies. Establishes relations with banks and other financial institutions. May specialize in managing a subsection of the Finance function such as Accounts Payable, Accounts Receivable, Cost Accounting, General Ledger, Payroll, Shared Services or other Accounting-related area. Implement appropriate HR Strategies and actions to recruit and retain a qualified and motivated workforce. The experience we're looking to add to our team: Bachelor's degree in Finance, Accounting or related field. 6 years of public accounting experience including management roles. Background in the manufacturing industry. Prior experience working at a Big 4 consulting or auditing firm (Deloitte, EY, KPMG, or PwC) is highly desirable. Masters Business Administration (MBA) or a Master of Science and Accounting (MSA) preferred. #LI-EA1 EA42 SS26 AA01 CH12 MS14 CC11 CA47 What you'll receive for the great work you provide: Full range of medical, dental, and vision plans Life Insurance Short-term and Long-term Disability Matching 401(k) Contributions Vacation and Paid Sick Time Tuition Reimbursement Job CategoryFinanceFlex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email accessibility@flex.com and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).

We're looking for an Accountant to join our finance team and help support the day-to-day accounting operations of the company. This role is ideal for someone who's recently graduated or has limited accounting experience but wants to learn the ropes in a hands-on, fast-paced environment. Key Responsibilities Assist with daily accounting functions including accounts payable, accounts receivable, and general ledger entries Support month-end and year-end close processes Reconcile bank statements and company credit card accounts Maintain accurate financial records and documentation Prepare and post journal entries under supervision Help with inventory and cost accounting support as needed Assist in preparing reports for management and external stakeholders Collaborate with cross-functional teams (e.g., Operations, Sales, and HR) to ensure accurate financial data Participate in process improvement initiatives to streamline accounting workflows Qualifications Bachelor's degree in Accounting, Finance, or a related field or equivalent relative experience Basic understanding of GAAP principles Strong attention to detail and organizational skills Proficiency with Excel and familiarity with accounting software (QuickBooks, NetSuite, or similar) Excellent communication and problem-solving skills Eagerness to learn and grow within a small but dynamic team Preferred (but not required) Internship or prior experience in accounting or bookkeeping Interest in consumer electronics or retail environments As part of the application and onboarding process, Skullcandy conducts background checks on prospective employees to ensure a safe and trustworthy work environment. These checks may include, but are not limited to, verification of employment history, education credentials, criminal records, and other relevant information as permitted by law. By submitting your application, you authorize Skullcandy to perform such checks and consent to the collection of information necessary to complete the process. All information obtained will be handled confidentially and in accordance with applicable laws and regulations. If you have any concerns regarding this process or require accommodations, please make Skullcandy aware.

Your work days are brighter here. We're obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we're shaping the future of work so teams can reach their potential and focus on what matters most. The minute you join, you'll feel it. Not just in the products we build, but in how we show up for each other. Our culture is rooted in integrity, empathy, and shared enthusiasm. We're in this together, tackling big challenges with bold ideas and genuine care. We look for curious minds and courageous collaborators who bring sun-drenched optimism and drive. Whether you're building smarter solutions, supporting customers, or creating a space where everyone belongs, you'll do meaningful work with Workmates who've got your back. In return, we'll give you the trust to take risks, the tools to grow, the skills to develop and the support of a company invested in you for the long haul. So, if you want to inspire a brighter work day for everyone, including yourself, you've found a match in Workday, and we hope to be a match for you too. About the Team The Workday Revenue Operations Team drives expertise and operational excellence in order-to-cash functions enabling the growth of the company. We are diverse group of accounting professionals with an invaluable combination of experience that fosters a collaborative environment, drives innovative solutions, and mixes in fun along the way. About the Role We are seeking an experienced and highly motivated Accountant to join our growing finance team! The ideal fit is someone who wants to make their mark in a growing organization; a self-starter, a phenomenal communicator, and someone who enjoys collaborating with people in a dynamic, fast-paced environment. Responsibilities: Ownership of accurate and timely recognition for Professional Services revenue with expertise in percentage of completion, time and materials, ratable, and utilization revenue methods. Analyze customer contracts, change orders, and other amendment events to determine appropriate revenue treatment and considerations. Partners closely with Finance and Global Services leadership to ensure financial accuracy with project information. Finding opportunities and lead initiatives that drive departmental and cross-functional efficiencies, particularly in system improvements and scaling of processes. Performs Monthly/Quarterly Revenue Operations Close responsibilities that include but not limited to journal entries, reconciliations, flux analysis, audit inquiries. Assisting with quarterly preparation of supplemental reporting for Senior Management Design and implement process improvements to streamline the quote-to-cash cycle for services. About You Required Qualifications: 4+ years of experience with revenue accounting operations responsibilities, or related experience in a technical accounting role. Accounting / Finance or other business degree. Other Qualifications: Specific experience in the SaaS industry with exposure to both subscription and professional services revenue streams. Strong working knowledge of US GAAP, with a deep, practical understanding of ASC 606. Strong analytic and problem-solving skills. Strong ability to follow through and take ownership of issues. Ability to work independently. Sophisticated computer skills are vital, including Excel. Very detail oriented, accurate and organized. Excellent oral, written and interpersonal communication skills. Proven track record to work with all levels of management. Customer service focused and solution oriented. Workday Pay Transparency Statement The annualized base salary ranges for the primary location and any additional locations are listed below. Workday pay ranges vary based on work location. As a part of the total compensation package, this role may be eligible for the Workday Bonus Plan or a role-specific commission/bonus, as well as annual refresh stock grants. Recruiters can share more detail during the hiring process. Each candidate's compensation offer will be based on multiple factors including, but not limited to, geography, experience, skills, job duties, and business need, among other things. For more information regarding Workday's comprehensive benefits, please click here. Primary Location: USA.UT.Salt Lake City Primary Location Base Pay Range: $83,200 USD - $124,800 USD Additional US Location(s) Base Pay Range: $79,000 USD - $144,000 USD Our Approach to Flexible Work With Flex Work, we're combining the best of both worlds: in-person time and remote. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. We know that flexibility can take shape in many ways, so rather than a number of required days in-office each week, we simply spend at least half (50%) of our time each quarter in the office or in the field with our customers, prospects, and partners (depending on role). This means you'll have the freedom to create a flexible schedule that caters to your business, team, and personal needs, while being intentional to make the most of time spent together. Those in our remote "home office" roles also have the opportunity to come together in our offices for important moments that matter. Pursuant to applicable Fair Chance law, Workday will consider for employment qualified applicants with arrest and conviction records. Workday is an Equal Opportunity Employer including individuals with disabilities and protected veterans. Are you being referred to one of our roles? If so, ask your connection at Workday about our Employee Referral process! At Workday, we value our candidates' privacy and data security. Workday will never ask candidates to apply to jobs through websites that are not Workday Careers. Please be aware of sites that may ask for you to input your data in connection with a job posting that appears to be from Workday but is not. In addition, Workday will never ask candidates to pay a recruiting fee, or pay for consulting or coaching services, in order to apply for a job at Workday.

Job DescriptionDescription: Together, We're More Denton House is the boutique design studio within Areté Collective, specializing in architecture, interior design, planning, and landscape architecture for luxury residential, hospitality, and mixed-use projects. Based in Holladay, UT, we are known for delivering thoughtful, design-driven solutions. Our integrated, multidisciplinary approach allows us to support complex projects from concept through completion while maintaining a strong commitment to quality, creativity, and operational excellence. The Staff Accountant is responsible for general and project accounting, reconciliations, financial reporting, and supporting departmental operations. This role partners closely with internal teams to ensure accurate financial data, streamline accounting processes, and provide timely insights that support informed business decisions across the studio. What You'll Do General Accounting Prepare monthly bank and credit card reconciliations. Reconcile balance sheet accounts, including bank, retainers, prepaid, credit card payables, and payroll expenses. Assist with financial analysis, management reports, and budget-to-actual comparisons. Assist with month-end and year-end close processes. Project Accounting Track project-related costs, budgets, and billings for design projects. Collaborate with project managers to review cost reports, verify coding accuracy, and provide project-level financial insights. Assist with project set up and maintenance. Monitor A/R and assist with collection efforts. Participate in the continuous improvement of billing and payment processes to enhance efficiency and accuracy. Other Responsibilities Assist with tax preparation by preparing schedules, reconciliations, and supporting documentation. Contribute to the creation and maintenance of accounting tools. File and track monthly sales tax in numerous states. Participate in process improvement initiatives to streamline accounting operations and enhance reporting accuracy. Perform other related duties as assigned. Requirements: Bachelor's degree in Accounting. 2+ years of accounting experience, real estate development, construction, or professional services experience preferred. Proficiency in Microsoft Word and Excel; NetSuite experience preferred. Strong attention to detail and ability to meet deadlines under pressure. Excellent written and verbal communication skills. We offer: Competitive pay Medical, dental & vision insurance 401(k) with company match Paid time off, holidays, and parental leave Professional growth opportunities About Us Denton House is the award-winning global design studio within Areté Collective specializing in integrated architecture, interior design, planning, and landscape architecture. With more than 25 years of experience, the firm collaborates closely with clients and development partners to create distinctive, high-end environments, from luxury residences and hospitality spaces to master planned community amenities, grounded in thoughtful placemaking and refined aesthetics. Headquartered in Salt Lake City with additional design presence in Austin and Cabo San Lucas, Denton House is known for its multidisciplinary approach and commitment to delivering exceptional, site-specific design solutions. For more information, visit *************************** We are actively seeking to create a diverse work environment because teams are stronger with different perspectives and experiences. Areté Collective provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Controller Schedule: Full-time Compensation: $130,000 $150,000 base (dependent on experience) + bonus About the Role Our Client is a fast-growing organization operating at the intersection of financial services and technology within the construction space. This role offers the opportunity to take full ownership of the accounting function in a lean, high-growth environment. The Controller will serve as the primary steward of financial accuracy, process integrity, and reporting reliability across multiple entities. This position is ideal for someone who enjoys building structure, working independently, and partnering closely with leadership as the business scales. Key Responsibilities Accounting Operations Own all aspects of full-cycle accounting, including general ledger management, journal entries, accruals, reconciliations, and close activities Manage month-end and year-end close processes with a focus on timeliness and accuracy Prepare financial statements and perform detailed variance analysis Cash, Banking & Treasury Oversee operating accounts, trust/escrow accounts, reserves, and lending-related cash activity Reconcile complex cash flows including draws, payoffs, and capital movements Revenue & Transaction Accounting Ensure accurate accounting for multiple revenue streams, including subscription-based revenue, interest income, and transaction-based fees Maintain consistency between operational systems and the general ledger Systems & Controls Maintain accounting integrity across QuickBooks and related financial or operational platforms Develop and document accounting processes that support audits, tax filings, and external stakeholders Cross-Functional Partnership Collaborate with operations, asset management, product, data, and leadership teams to ensure financial alignment as workflows evolve Serve as the internal authority on accounting accuracy and financial data What Success Looks Like Within the first few months, the Controller will: Deliver clean, repeatable month-end closes with strong reconciliations Identify and resolve discrepancies or inefficiencies in existing processes Establish scalable accounting practices that support growth Become a trusted financial partner to leadership and external stakeholders Required Qualifications Proven experience with full-cycle accounting and GAAP Hands-on ownership of month-end close and reconciliations Strong attention to detail and accountability for outcomes Ability to work autonomously in a high-responsibility role Experience using QuickBooks or a comparable accounting system Bachelor s degree in Accounting or related field Preferred Experience Exposure to lending, loan accounting, fintech, SaaS, or construction-related financial models Experience reconciling data across multiple systems Compensation & Benefits Competitive base salary with performance-based bonus Health benefits premiums covered by the company Dental, Vison Paid time off Paid Holidays Opportunity to build and influence foundational finance processes Collaborative, execution-focused culture within a high-growth environment #LI-KN1 #ZR #IND2

Why it's worth it: As an entry level member of the team, the Staff Accountant may perform a variety of accounting responsibilities dependent on the needs of the business. The Staff Accountant will ultimately support accounting transactions and processes to ensure accurate reporting under US GAAP and internal policies and controls. The everyday hustle: The Staff Accountant will be assigned duties based on relevant business needs at the time, which may include (but not be limited to): * Issuing invoices and monitoring the Company's accounts receivable, contacting customers with overdue accounts, and resolving customer issues causing delays * Preparing regular reports on the status of unpaid accounts and progressing towards collection * Processing vendor invoices * Reviewing expense reports to ensure completeness, accuracy, appropriate G/L coding and compliance with and day to day administration of our travel & business expense and reimbursement policy * Processing and assigning credit card transactions and perform monthly reconciliations * Performing monthly close tasks * Preparing journal entries to include sufficient documentation/support * Maintaining various monthly balance sheet reconciliation schedules * Providing research and analysis to resolve accounting discrepancies * Assist sales reps with using our quoting tool and approval process * Assist with monthly commission calculations * Assist in the preparation of commission related journal entries, reconciliations, and perform periodic account audits * Answering inquiries from vendors, employees and customers * Preparing documentation for the annual financial audits * Assist with system and process enhancements to improve the team's scalability and efficiency * Assisting with the purchase order process * Providing a high level of customer service to the internal departments that this position supports * Other duties as may be assigned Do you have what it takes? * Bachelor's degree in accounting, finance, or a related field (or equivalent relevant experience) * Basic understanding of accounting principles and how to apply them * 0-2 years of experience in corporate accounting, public accounting firm, or a related role * High attention to detail, strong organization skills, and ability to manage multiple priorities in a fast-paced environment * Excellent written and verbal communication skills; comfortable partnering cross-functionally and with customers * Strong analytical and problem-solving skills * Proficient with Microsoft Office (especially strong Excel skills) * Results-driven with a sense of urgency; able to independently take ownership of projects and tasks * Ability to support month/quarter-end activities, including high-volume processing under tight deadlines * Familiarity with Salesforce is preferred

Job Title: Accountant Department: Accounting Reports to: Finance This position will be instrumental in providing account analysis and reconciliation for the finance department. Duties will include assisting in the preparation of monthly financial statements, cash management, and cost system development. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. HEALTH AND SAFETY Work in compliance with all health and safety rules and regulations for Cementation Be aware of any health and safety hazards or infractions and report same to Health and Safety Department Participate in the office safety program CLIENT FOCUS Provide timely, professional and courteous interaction with all Cementation internal and external clients GENERAL DUTIES AND RESPONSIBILITIES Assist in preparation of monthly financial statements, including; maintaining the close schedule, preparing journal entries, performing account analysis, prepaid, intercompany reconciliations, and Cash Management Understand GL structure to ensure accurate coding Liaise with operations on profit reporting, costing system development, supervision of accounting functions Support management through ad hoc data collecting, reporting, analysis and special projects as assigned Audit internal procedures increasing accounting and company efficiencies Provide support during quarterly and annual audits This position may be required to work extra hours as required to meet deadlines Coordinate responsibilities and functions of the Accounting group and ensure they are carried out in accordance with policies and/or established procedures QUALIFICATIONS EDUCATION Degree or diploma in Accountancy from an accredited university or technical institute, or demonstrated equivalent experience. EXPERIENCE Experience: 2+ years of relevant experience Full knowledge of the accounting principles, financial reporting, cash management and budgeting Experience in the mine contracting industry desired Experience in auditing, financial statement preparation, and reconciliation Proficient in MS Word and Excel with accuracy and attention to detail COMPUTER APPLICATIONS USED Microsoft Office Suite, including Word, Excel, Access, Publisher, PowerPoint and Outlook Adobe Professional Paycom JD Edwards SKILLS, KNOWLEDGE & ABILITIES Must work well with other team members, and have a firm understanding of GAAP. Excellent communication and organizational skills Excellent customer service skills Proven ability to build strong working relationships Efficient multitasking abilities Good mathematical ability to review billing and other equations Able to effectively prioritize workload to ensure deadlines are met Superior keyboarding skills and accuracy with attention to detail Able to work efficiently as a part of a team as well as independently Strong problem identification and problem resolution skills Motivated individual with proven initiative Cementation is an Equal Opportunity Employer

Location: Draper, Utah (Hybrid or Onsite) Company: Row Partners Employment Type: Full-Time Hiring Timeline: Immediate Row Partners is the world's first End-to-End PEO. Based in Draper, Utah, the company has delivered consistent year-over-year growth, including 40% growth in 2025, driven by a differentiated operating model and increasing demand for integrated growth-oriented PEO solutions. As Row Partners continues to scale in size, complexity, and transaction volume, the company is building a more sophisticated finance and accounting department. The Controller role is newly created and designed to bring strong ownership, structure, and leadership to accounting operations while partnering closely with the CFO during a period of rapid growth. Role Mission The mission of the Controller is to own and elevate the company's accounting and financial reporting function, ensuring accurate, timely financial information, strong internal controls, and scalable processes that support growth and leadership decision-making. Key Accountabilities & Outcomes Within the first 12-18 months, the Controller will be expected to: Own the monthly, quarterly, and annual close process, delivering accurate and timely financial statements Establish and maintain GAAP-compliant accounting policies, procedures, and internal controls Improve visibility into company performance through clear financial reporting, variance analysis, and dashboards Partner with leadership on budgeting, forecasting, and cash flow management Manage and optimize relationships with external CPAs, auditors, tax advisors, and banks Ensure compliance with federal, state, and local reporting and tax requirements Build scalable processes that support future growth, system improvements, and potential audits or transactions Serve as a trusted financial thought partner to the CFO Core Competencies Priorities & Execution Strong ownership mentality with the ability to manage multiple deadlines Detail-oriented while maintaining a big-picture perspective Process-driven and improvement-focused WHO You Are High integrity, accountable, and dependable Comfortable operating in a growing, evolving environment Proactive problem-solver who anticipates issues before they arise Relationships Able to communicate clearly with executives and non-financial leaders Collaborative partner across operations, HR, and leadership teams Confident working with external advisors and vendors Technical Expertise Deep knowledge of GAAP and financial reporting Experience with month-end close, general ledger, and reconciliations Strong Excel skills; experience with accounting systems and reporting tools Budgeting, forecasting, and cash flow management experience Qualifications Bachelor's degree in accounting or finance (required) CPA or CMA strongly preferred 7+ years of progressive accounting experience Prior experience as a Controller, Assistant Controller, or Accounting Manager Experience in professional services, PEO, or multi-entity environments a plus Why Join Row Partners Newly created role with meaningful impact Direct access to leadership and decision-making Opportunity to build and scale systems, not just maintain them Competitive compensation and benefits Collaborative, growth-oriented culture

Make an Impact The Assistant Controller supports the Controller in overseeing accounting operations for a portfolio of apartment communities. This role ensures accurate financial reporting, compliance with GAAP, timely month-end close, and effective internal controls. The Assistant Controller works closely with property management, accounting staff, and external auditors to maintain financial integrity across the portfolio. Lead monthly, quarterly, and annual close processes and prepare accurate financial statements for multiple properties Manage key property accounting functions including AP/AR, cash management, reconciliations, accruals, prepaid expenses, and fixed assets Ensure accurate recording of all property‑level activity (rental income, concessions, bad debt, etc.) and maintain property setups in Yardi or similar systems Support forecasting, budgeting, and variance analysis to help drive property performance Ensure compliance with GAAP, internal policies, lender requirements, and regulatory standards; assist with audits, tax filings, and lender reporting Strengthen internal controls and improve accounting processes Mentor accounting staff and collaborate closely with property management and asset management teams to provide financial insights What You Should Bring Bachelor's degree in Accounting, Finance, or related field. 4-7 years of accounting experience, preferably in multifamily or real estate. Prior experience with property management accounting systems (Yardi preferred). Strong understanding of GAAP and real estate accounting principles. Advanced Excel skills. Excellent attention to detail and organizational skills. Ability to manage multiple properties and deadlines simultaneously. Strong communication and leadership abilities. CPA or CPA candidate preferred. Experience with large multifamily portfolios or institutional ownership preferred. Knowledge of budget preparation and financial modeling. What You Can Be Part Of As the Assistant Controller, you'll contribute to a mission grounded in creating better communities for better outcomes. We are committed to revitalizing neighborhoods and delivering life‑enhancing social and community programs that promote economic mobility, environmental sustainability, and equity and inclusion across select assets. You'll be part of a high‑touch, vertically integrated team that's built to make a real impact. Our forward‑thinking operating model allows us to streamline processes, drive innovation, share knowledge across teams, and ensure consistent, high‑quality execution for our residents. By joining us, you'll help shape communities where people can thrive - and be part of the meaningful work that elevates the resident experience and strengthens long‑term value. What we offer Full Insurance benefit suite including Medical Insurance, Dental Insurance, Vision Insurance, Critical Illness Insurance, Accident Insurance, Short Term Disability, Legal & Identity Theft Insurance, and Pet Insurance. Company paid Life Insurance (option to buy additional available) and Long-Term Disability. Access to benefits concierge service. Access to Mental Health & Well-Being service. 401K:Bridge Investment Group will match your contributions dollar-for-dollar, up to 6% of your pay. These contributions are fully vested immediately. Eligible employees are automatically enrolled at a 4% contribution rate. *The employee must be at least 21 years of age and have worked for the Company for at least 60 days. Paid Time Off: Employee will accrue 5.23 hours of paid time off per pay period for a total of 17 days per year. 11 Paid Holidays per year. Following six (6) months of employment at the Company, you will be eligible per birth, adoption or placement of a child for four (4) weeks of paid parental leave as the primary caregiver to the child or two weeks of paid parental leave as the secondary caregiver to the child. Following two years of employment at the Company, you will be eligible for twelve weeks of paid parental leave per birth, adoption, or placement of a child if you are the primary caregiver of the child. Tuition Reimbursement: Up to $5,000 per year of pre-approved tuition expenses will be reimbursed upon submission of approved documentation. Repayment obligations may apply if employment terminates prior to 24 months. We at Bridge acknowledge and appreciate the uniqueness of each individual, understanding that our people are the key to our success. We are committed to fostering an inclusive environment where everyone feels respected and valued. Our dedication extends beyond our business goals to making a positive impact in our communities and upholding Sustainability and Responsibility (S&R) principles at our properties and corporate locations. We evaluate all candidates based on merit, without any discrimination based on race, color, religion, sex, age, disability, sexual orientation, national origin, or any other category protected by law. As an equal opportunity employer, we are devoted to creating an inclusive hiring process. We actively work to eliminate barriers and provide reasonable accommodations to qualified individuals with disabilities. Our goal is to provide fair opportunities and access throughout the recruitment, hiring, and employment experience. Your specific needs are important to us. If you need accommodations related to a disability or any other protected status during the recruitment process, please email **************************. Want to talk with someone about Bridge Culture? At Bridge, we understand that joining a new workplace is a significant decision. To help you gain deeper insights into our culture, we offer "Culture Conversations." This initiative reflects our commitment to transparency, diversity, and inclusivity. Culture Conversations are voluntary, one-on-one sessions designed for applicants to connect directly with our diverse staff members. It's your chance to explore the Bridge work environment, ask questions, and get a genuine feel for what it's like to be part of our team. How it Works: Culture Conversations are entirely voluntary. Feel free to opt in based on your comfort and curiosity. Choose Your Conversation Partner: We believe in the power of choice. Browse through our diverse group of staff members and select someone you'd like to have a conversation with. This ensures that you connect with someone whose experiences and insights align with your interests. No Impact on the Hiring Process: Your decision to participate or not in Culture Conversations has no bearing on the hiring process. We value your time and references. Why Participate: You get to have a firsthand understanding of our workplace culture. Informed decisions lead to fulfilling careers. Culture Conversations empower you with the information needed to make the right choice for your professional journey. Personalized Connection: Connect with an employee who resonates with your professional interests. Inclusivity: Embrace diversity by choosing a conversation partner from various backgrounds and roles.

Full-time Description Together, We're More Arete Collective is a real estate development firm based in Holladay, UT with expertise spanning land acquisition, planning, architecture, and construction. We focus on creating high-quality, sustainable communities that deliver both long-term value and exceptional design. Our integrated approach allows us to oversee every stage of development with a commitment to financial integrity and project success. The Senior Accountant will oversee and execute advanced accounting functions, including complex general ledger reconciliations, project accounting oversight, financial reporting, and analysis. This role involves supporting business strategy through accurate financial data, collaborating with project accountants, and driving process improvements across the accounting department. What You'll Do: General Accounting Prepare, review, and post complex journal entries, accruals, and reclassifications. Participate in month-end and year-end close processes, ensuring timely and accurate reporting. Perform detailed reconciliations of balance sheet accounts, including intercompany, prepaid, credit card payables, and fixed assets. Lead preparation and analysis of financial statements to provide insights into business performance. Project Accounting Monitor project-related costs, budgets, and billings for land development, design, and construction projects. Partner with project accountants to ensure accurate expense coding, capitalizations, and compliance with GAAP. Review and approve subcontractor and vendor invoices for completeness, compliance and lien release requirements. Provide guidance to junior accountants on project accounting processes. Financial Analysis & Reporting Generate financial reports, analyses, and forecasts to support departmental and executive decision-making. Identify trends, variances, and potential risks, recommending corrective actions. Lead special accounting projects, audits, and ad hoc reporting as needed. Process Improvement & Mentorship Drive process improvements across accounting functions to increase efficiency and accuracy. Mentor and provide guidance to staff accountants and junior team members. Accept feedback and adapt to changes. Perform other related duties as assigned. Requirements Bachelor's degree in Accounting required. 3-5 years of accounting experience, preferably in real estate development, construction, or professional services. Proficiency in Microsoft Word and Excel; NetSuite or similar ERP experience preferred. Strong attention to detail and ability to manage multiple priorities under tight deadlines. Excellent written and verbal communication skills. Success Factors Proven ability to lead complex accounting processes and projects to completion. Strong business analysis skills with the ability to provide actionable recommendations. Effective organizational and time management skills in a high-volume, fast-paced environment. Collaborative approach with the ability to influence across departments. Ability to learn, accept feedback, and adapt to changes. Creative problem-solving, proactive thinking, and strong follow-through with minimal supervision. Results-oriented mindset focused on accuracy, efficiency, and continuous improvement. We offer: Competitive pay Medical, dental & vision insurance 401(k) with company match Paid time off, holidays, and parental leave Professional growth opportunities About Us We are actively seeking to create a diverse work environment because teams are stronger with different perspectives and experiences. Areté Collective provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Areté Collective is a luxury real estate development firm based in Salt Lake City, Utah, specializing in the creation of high-end, sustainable residential and resort communities. With a fully integrated approach-from land planning and architectural design to marketing, sales, and hospitality operations-we craft distinctive, nature-connected living experiences. Founded in 2021, our team is made up of industry leaders with decades of expertise in design, development, and community building. At Areté, we are driven by a commitment to excellence, environmental stewardship, and thoughtful design that enhances both people's lives and the landscapes they inhabit. Follow us on Instagram, LinkedIn, and Facebook **********************

Are you ready to join an industry leader with a strong foundation of success? Kenworth Sales Company was awarded the 2020 Dealer of the Year award and after 80 years of consistent excellence, we are still growing! We are looking for a Staff Accountant to join our Salt Lake City, UT team. ** Due to federally mandated DOT regulations, Kenworth Sales Company is a drug-free workplace. Any offer of employment will be contingent on passing a pre-employment drug screening. JOB SUMMARY: The Staff Accountant is responsible for supporting monthly close activities, maintaining accurate financial records, and providing analysis to guide business decisions. This full-time, salaried role requires on-site office presence and typically works 8am-5pm, with the occasional possibility for extended hours during reporting periods. DUTIES AND RESPONSIBILITIES: Perform bank reconciliations and related journal entries. Manage fixed assets: record additions/disposals, calculate monthly depreciation. Prepare and file sales, use, and payroll tax reports for applicable states. Record and pay property taxes as required. Prepare payroll distribution entries (confirm accuracy with Assistant Controller or higher). Complete monthly account reconciliations and maintain schedules for accruals and prepaids. Post various journal entries as needed. Analyze financial data, identify trends, and recommend improvements. Compare actual results to business plans and prepare variance analyses. Develop process understanding to identify control gaps and efficiency opportunities. Present financial trends using charts and graphs. Perform other duties as assigned. QUALIFICATIONS: Ability to read, write and comprehend English instructions and information. Bachelor's degree in Accounting or related business field (Accounting preferred). 1 - 3 years accounting or finance experience preferred. Excellent written and verbal communication skills, along with strong analytical skills, computer literacy and proficiency with Excel and accounting software. Must have a professional personal appearance and demeanor. WORKING CONDITIONS: Exempt: This position is classified as exempt under federal wage-hour law, meaning it is not eligible for overtime pay. Employees in this role are expected to manage their time to fulfill job responsibilities, which may occasionally require extended hours during peak periods. You may be required lifting up to 25 pounds. Will stoop, kneel, crouch, crawl, reach, handle and feel. You may be exposed to noise, vibration, dust, exhaust fumes, paint, and other hazardous and non-hazardous materials. The other part of this position will require deskwork, including use of computer monitor, telephone and completing paperwork. May require extended hours during peak periods. Must comply with dealership policies and procedures. BENEFITS Kenworth Sales Company promotes a progressive environment with an emphasis on teamwork, customer service, training and personal development. Stability - Company is financially strong with an established base of customers and is well-positioned for continued expansion. History of Excellence - Work for an award-winning dealership with a reputation for unsurpassed quality and customer service. Excellent compensation and benefits package including comprehensive Health and Dental insurance, Flexible Spending Accounts (FSAs) with FLEX Card, Group Life Insurance, Short Term & Long-Term Disability Insurance, Voluntary Life Insurance, Corporate Holidays, Paid Vacation and Personal Leave, 401(k) plan with company match, and Voluntary Supplemental Insurance plans. About the company: Kenworth Sales Company is a family of companies based in Salt Lake City, Utah of over 38 dealerships in the Intermountian West and Mid-Atlantic regions. An Equal Opportunity employer, Smoke Free/Drug Free Facility. All qualified applicants will receive consideration for employment without regard to the individual's race, color, sex, national origin, religion, age, disability, genetic information, status as a military veteran or any other characteristic protected by applicable law. Veterans are encouraged to apply!

Datavant is a data platform company and the world's leader in health data exchange. Our vision is that every healthcare decision is powered by the right data, at the right time, in the right format. Our platform is powered by the largest, most diverse health data network in the U.S., enabling data to be secure, accessible and usable to inform better health decisions. Datavant is trusted by the world's leading life sciences companies, government agencies, and those who deliver and pay for care. By joining Datavant today, you're stepping onto a high-performing, values-driven team. Together, we're rising to the challenge of tackling some of healthcare's most complex problems with technology-forward solutions. Datavanters bring a diversity of professional, educational and life experiences to realize our bold vision for healthcare. Auditing Supervisor serves as a working supervisor with oversight and management of Risk Adjustment team members. This includes monitoring production and quality of employees' work, process improvements and clear communication of expectations. This position supports and coaches front line talent to ensure the highest level of service to clients and ultimately the patient lives we impact. **You will:** + Supervise day-to-day team performance, conduct 1:1's and performance assessments. + Responsible for reviewing and approving time sheets and time off requests. + Receive, merge and track quality, productivity, and feedback for all team members. + Provide a summary of productivity findings on a daily basis, including education on time management and best coding practices. + Provide coaching and feedback on achieving production and quality standards of the role. + Report trends for education opportunities to management for review and/or action. + Motivate team members through effective training, supplemental materials and coaching to improve quality and production. + Apply guidelines and concepts as indicated. + Serve as resource and subject matter expert to staff. + Ensure compliance with HIPAA regulations and requirements. + Completes all special projects and other duties as assigned. **What you will bring to the table:** + AHIMA certified credentials (RHIA, RHIT, CCS) or AAPC certified credentials (CPC, CPC-H, COC, CIC, CRC) + Extensive knowledge of ICD -9/10 + 2 years coding experience, required. + 2 years auditing experience, preferred + People Leader experience managing a team of employees. + Familiarity with HCC coding and auditing + A strong knowledge base of medical terminology, medical abbreviations, pharmacology and disease processes. + Ability to work in a fast-paced production environment while maintaining adherence to high quality standards. + Must be able to follow instructions, meet deadlines and work independently. + Ability to be flexible in work environment. + Excellent written and verbal communication skills, ability to work in a remote environment and time management skills. + Working knowledge of the business use of computer hardware and software to ensure effectiveness and quality of the processing and security of the data. We are committed to building a diverse team of Datavanters who are all responsible for stewarding a high-performance culture in which all Datavanters belong and thrive. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. At Datavant our total rewards strategy powers a high-growth, high-performance, health technology company that rewards our employees for transforming health care through creating industry-defining data logistics products and services. The range posted is for a given job title, which can include multiple levels. Individual rates for the same job title may differ based on their level, responsibilities, skills, and experience for a specific job. The estimated total cash compensation range for this role is: $70,000-$84,000 USD To ensure the safety of patients and staff, many of our clients require post-offer health screenings and proof and/or completion of various vaccinations such as the flu shot, Tdap, COVID-19, etc. Any requests to be exempted from these requirements will be reviewed by Datavant Human Resources and determined on a case-by-case basis. Depending on the state in which you will be working, exemptions may be available on the basis of disability, medical contraindications to the vaccine or any of its components, pregnancy or pregnancy-related medical conditions, and/or religion. This job is not eligible for employment sponsorship. Datavant is committed to a work environment free from job discrimination. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. To learn more about our commitment, please review our EEO Commitment Statement here (************************************************** . Know Your Rights (*********************************************************************** , explore the resources available through the EEOC for more information regarding your legal rights and protections. In addition, Datavant does not and will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay. At the end of this application, you will find a set of voluntary demographic questions. If you choose to respond, your answers will be anonymous and will help us identify areas for improvement in our recruitment process. (We can only see aggregate responses, not individual ones. In fact, we aren't even able to see whether you've responded.) Responding is entirely optional and will not affect your application or hiring process in any way. Datavant is committed to working with and providing reasonable accommodations to individuals with physical and mental disabilities. If you need an accommodation while seeking employment, please request it here, (************************************************************** Id=**********48790029&layout Id=**********48795462) by selecting the 'Interview Accommodation Request' category. You will need your requisition ID when submitting your request, you can find instructions for locating it here (******************************************************************************************************* . Requests for reasonable accommodations will be reviewed on a case-by-case basis. For more information about how we collect and use your data, please review our Privacy Policy (**************************************** .

Job Requirement: Minimum 5 years experience with Accounting, Accruals, Forecasting and Expense Management Microsoft Office Suite - especially Excel Demonstrate Verbal and Written Communication Skills to all levels of Management, Peers and Business Unit POC's Working Knowledge of Telecommunication Industry Practices, Products and Services Qualifications Specific Duties : Telecom Expense Management for: Invoicing, chargebacks, accruals, forecasting, billing disputes, and vendor management/coordination Reporting on Toll free usage TEM partner Management Coordination on Telecom Spend with assigned FA Mobility Invoice Payment and Chargeback Additional Information Thanks & Regards Praveen K. Paila ************

The Risk Management Division provides integrated risk management services for the Church and its affiliated business enterprises. This position works closely with the Risk Finance team in providing financial processing and financial services support. Great effort is given to ensure payments are issued timely, contain the required document support, and recorded properly both in the CFIS general ledger, and in the claims system. It is expected that this position will work 28 hours per week. This position is strictly in-office. Other Customers Include: Accounting professionals, claim managers and specialists, insurance professionals, safety and health professionals, attorney firms, third-party claim administers, other Church department and Church affiliate associates. Bachelor's degree in Accounting (or Finance or Business Management) is required. CMA, CPA or MBA preferred. Incumbents must demonstrate a well-grounded knowledge of financial and accounting theory and a knowledge of generally accepted accounting principles preferred. A minimum of four to five years of professional accounting experience is required for this position. Familiarity with Church accounting systems is preferred. A graduate degree in Accounting or Finance, MBA, or CPA, may be considered an equivalent of one year of this experience. Should have the ability to analyze complex accounting problems and propose changes in the accounting system. Should be conversant with and have a familiarity with various standard Church accounting reports. Should have a good understanding of Church financial policies and procedures. Other: The successful candidate will have keen sense to detail and have the ability and skill to review documents and accurately enter payment transactions and journals. Must be sensitive in handling confidential matters and maintain strict confidence. Accuracy, speed, and proficiency are expected as well as the ability of the incumbent to work with a variety of customers. This position performs work within the Church Financial Information System (CFIS) as well as other claims and reporting systems unique to claims processing and reporting. Enters payment requests and records journals allocations in Riskonnect. Prepares journal entries and other adjustments to correct errors. Requests new vendor setups; and has or will develop a proficient understanding of 1099 tax reporting requirements. Prepares travel expense reports and purchase card expenditure reports to allocate expenditures to claim files and record expenditures to the general ledger. Prepares bank reconciliations of claim payments made by third-party claim administrators to ensure claim payment bank transactions match claims transactions in the claims reporting system. Reconcile accounts, review reconciliations, and make sure that all outstanding items are properly cleared. Assists in preparing various financial estimates and expense reports. Draft correspondence to appropriate parties regarding any transactional differences that require investigation or further action to resolve. Coordinate accounting matters within Risk Management, other Church departments, Church vendor providers, international areas. Assists with the preparation of monthly billings to Church affiliates for them to allocate expenditures to their various Provides backup support to other Risk Finance Team members Assists with filing and good document management. Codes and prepare deposits for restitution and subrogation checks. Fulfill other job duties as assigned.

The Risk Management Division provides integrated risk management services for the Church and its affiliated business enterprises. This position works closely with the Risk Finance team in providing financial processing and financial services support. Great effort is given to ensure payments are issued timely, contain the required document support, and recorded properly both in the CFIS general ledger, and in the claims system. It is expected that this position will work 28 hours per week. This position is strictly in-office. Other Customers Include: Accounting professionals, claim managers and specialists, insurance professionals, safety and health professionals, attorney firms, third-party claim administers, other Church department and Church affiliate associates. Bachelor's degree in Accounting (or Finance or Business Management) is required. CMA, CPA or MBA preferred. Incumbents must demonstrate a well-grounded knowledge of financial and accounting theory and a knowledge of generally accepted accounting principles preferred. A minimum of four to five years of professional accounting experience is required for this position. Familiarity with Church accounting systems is preferred. A graduate degree in Accounting or Finance, MBA, or CPA, may be considered an equivalent of one year of this experience. Should have the ability to analyze complex accounting problems and propose changes in the accounting system. Should be conversant with and have a familiarity with various standard Church accounting reports. Should have a good understanding of Church financial policies and procedures. Other: The successful candidate will have keen sense to detail and have the ability and skill to review documents and accurately enter payment transactions and journals. Must be sensitive in handling confidential matters and maintain strict confidence. Accuracy, speed, and proficiency are expected as well as the ability of the incumbent to work with a variety of customers. This position performs work within the Church Financial Information System (CFIS) as well as other claims and reporting systems unique to claims processing and reporting. Enters payment requests and records journals allocations in Riskonnect. Prepares journal entries and other adjustments to correct errors. Requests new vendor setups; and has or will develop a proficient understanding of 1099 tax reporting requirements. Prepares travel expense reports and purchase card expenditure reports to allocate expenditures to claim files and record expenditures to the general ledger. Prepares bank reconciliations of claim payments made by third-party claim administrators to ensure claim payment bank transactions match claims transactions in the claims reporting system. Reconcile accounts, review reconciliations, and make sure that all outstanding items are properly cleared. Assists in preparing various financial estimates and expense reports. Draft correspondence to appropriate parties regarding any transactional differences that require investigation or further action to resolve. Coordinate accounting matters within Risk Management, other Church departments, Church vendor providers, international areas. Assists with the preparation of monthly billings to Church affiliates for them to allocate expenditures to their various Provides backup support to other Risk Finance Team members Assists with filing and good document management. Codes and prepare deposits for restitution and subrogation checks. Fulfill other job duties as assigned.

About Rise Wellness Rise Wellness, a subsidiary of USANA Health Sciences Inc., provides the world with the highest-quality healthy lifestyle products focused on clean, simple, and natural protein. Our commitment to excellence extends far beyond our products-we're dedicated to building a team of exceptional people who thrive in a fast-paced, innovative, and rapidly growing environment. With multiple brands and significant expansion opportunities ahead, Rise is the ideal place for someone energized by an entrepreneurial, scaling organization. Community is at our core. We strive to be open-minded listeners, hold ourselves and others accountable, show respect in every interaction, and celebrate the strength that comes from collaboration. We work hard to foster a culture where every member of the Rise family feels included, valued, and supported. Who We Are Looking For Rise is seeking a highly skilled, knowledgeable, and forward-thinking Financial Controller of the Rise Wellness business unit to lead all aspects of accounting and financial operations for the Rise family of brands. This individual will oversee accounting activities for Rise Wellness, including the execution of related financial controls, deliver timely and accurate financial reporting, and manage all reporting processes required for consolidation into our parent company, USANA Health Sciences, Inc. This leader will also evaluate U.S. GAAP as it applies to company transactions and provide clear recommendations for proper application of accounting standards in coordination with corporate accounting leadership. Beyond core accounting responsibilities, the Financial Controller will partner closely with the CEO on financial modeling, pricing, margin analysis, and strategic initiatives. As a critical contributor to our growth strategy, this individual will help build and strengthen the financial infrastructure needed to support a rapidly expanding portfolio of brands. We're looking for a seasoned and experienced professional who combines confident, principled decision-making with an approachable, mentoring leadership style. The ideal candidate thrives in a high-growth environment-someone who upholds exceptional standards while adapting quickly, navigating ambiguity, guiding teams through change, and implementing scalable processes as the company accelerates. What You Will Do as Rise's Financial Controller * Coordinate accounting and cross-functional teams to ensure accurate and timely fiscal period closes, including oversight of internal controls * Oversee preparation of accounting entries and reporting required for inclusion in USANA's consolidated financial statements * Partner with USANA's internal controls team to assess risk, establish controls, assign responsibilities, and ensure proper staff training * Evaluate new U.S. GAAP guidance as it relates to company transactions and provide clear recommendations * Lead inventory/COGS efforts by collaborating with key personnel to drive cost-control initiatives Qualifications * CPA with proven success leading accounting at a DTC or omnichannel consumer brand (revenue $50M-$200M preferred) * 5-7 years of leadership experience managing accounting operations, financial controls, or auditing * Strong proficiency with U.S. GAAP and applying standards to varied business scenarios * Experience with large ERP platforms (Oracle, SAP, or similar) * Exceptional financial modeling skills and comfort translating accounting data into business insights * Builder mindset-thrives in creating systems, processes, and scalable infrastructure, not just maintaining existing ones * Trusted, proactive communicator who identifies issues early and drives resolution * Entrepreneurial mindset and comfort operating in ambiguity * SEC reporting experience a plus * High integrity and strong ethical values Benefits of Being Part of the Rise Family We offer a robust package including health, dental, vision, life, and disability insurance; an on-site medical and mental health clinic; chiropractic and massage services; fitness classes and a full-service gym; 401(k) match; paid parental leave; and generous paid time off to support work-life balance. Note: Rise Wellness will never ask candidates to submit personally identifiable information via email or attachments. Such information is only collected through our secure HR management portal. If you receive a request for sensitive information via an unsecured source, please delete the email and contact USANA directly.

Finance and Accounting Analyst Weir Minerals Salt Lake City, UT Hybrid Purpose of Role: The Financial and Accounting Analyst will be responsible for assisting the F&A team with end-to-end accounting operations, including monthly/quarterly/annual closings, balance sheet reconciliation, internal & external audits, and treasury management. They will assist the controllers with reporting functions and any ad hoc tasks needed to hit deadlines while maintaining financial integrity and compliance. Why choose Weir: Be part of a global organization dedicated to building a better future: At Weir, the growing world depends on us. It depends on us constantly reinventing, quickly adapting and continually finding better, faster, more sustainable ways to access the resources it needs to thrive. And it depends on each of us doing the best work of our lives. It's a big challenge - but it is exciting. An opportunity to grow your own way: Everything moves fast in the dynamic world of Weir. This creates opportunities for us to take on new challenges, explore new areas, learn, progress and excel. Best of all, there is no set path that our people must take. Instead, everyone is given the support and freedom to tailor-make their own career and do the best work of their lives. Feel empowered to be yourself and belong: Weir is a welcoming, inclusive place, where each individual's contribution is recognized and all employees are encouraged to innovate, collaborate and be themselves. We continually focus on people and their wellbeing. We believe in fairness and choose to be honest, transparent and authentic in everything we do. Key Responsibilities: * Accounting: Ensure the accuracy of timely close processes by collaborating with Weir Business Solutions (WBS) and uphold the integrity of financial statements by enforcing standard processes and strict adherence to policies. Monitor operational expenditures to ensure alignment with budgets and objectives. * Controls: Safeguard financial integrity by maintaining a proactive control environment, managing compliance scorecards (along with regular testing and self assessments), and ensure internal controls that restrict transaction approvals to authorized personnel. Lead the execution of corrective actions needed in response to control deficiencies or audit findings. * Audits: Support both internal and external audit processes, including coordination with external providers for local and group-level audits. Ensure audit readiness, support testing and documentation, and drive timely resolution of audit findings while maintaining an audit trail and fully complying with audit protocols. * Treasury: Oversee bank account management to ensure alignment with Weir Group treasury policies, while proactively managing cash flow, working capital, and FX forward contracts to mitigate foreign exchange risk. * Process Improvement & Standardization: Support standardization of accounting processes across the business and provide technical expertise on SAP and financial operations, reporting systems and standards. * Safety First: Demonstrate 100% commitment to our zero harm behaviors in support of our drive towards developing a world class safety culture. Job Knowledge/Education and Qualifications: * Bachelor's Degree (Accounting, Finance, or related field) * 3+ years of experience in accounting and finance role * Experience working with internal controls, compliance frameworks, and audit readiness Founded in 1871, Weir is a world leading engineering business with a purpose to make mining operations smarter, more efficient and sustainable. Thanks to Weir's technology, our customers can produce essential metals and minerals using less energy, water and waste at lower cost. With the increasing need for metals and minerals for climate change solutions, Weir colleagues are playing their part in powering a low carbon future. We are a global family of 11,000 uniquely talented people in over 60 counties, inspiring each other to do the best work of our lives. For additional information about what it is like to work at Weir, please visit our Career Page and LinkedIn Life Page. This posting is for an existing vacancy. Weir is committed to an inclusive and diverse workplace. We are an equal opportunity employer and do not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, veteran status, disability, age, or any other legally protected status. #minerals #LI-hybrid #LI-SK1

Together, We're More Denton House is the boutique design studio within Areté Collective, specializing in architecture, interior design, planning, and landscape architecture for luxury residential, hospitality, and mixed-use projects. Based in Holladay, UT, we are known for delivering thoughtful, design-driven solutions. Our integrated, multidisciplinary approach allows us to support complex projects from concept through completion while maintaining a strong commitment to quality, creativity, and operational excellence. The Staff Accountant is responsible for general and project accounting, reconciliations, financial reporting, and supporting departmental operations. This role partners closely with internal teams to ensure accurate financial data, streamline accounting processes, and provide timely insights that support informed business decisions across the studio. What You'll Do General Accounting Prepare monthly bank and credit card reconciliations. Reconcile balance sheet accounts, including bank, retainers, prepaid, credit card payables, and payroll expenses. Assist with financial analysis, management reports, and budget-to-actual comparisons. Assist with month-end and year-end close processes. Project Accounting Track project-related costs, budgets, and billings for design projects. Collaborate with project managers to review cost reports, verify coding accuracy, and provide project-level financial insights. Assist with project set up and maintenance. Monitor A/R and assist with collection efforts. Participate in the continuous improvement of billing and payment processes to enhance efficiency and accuracy. Other Responsibilities Assist with tax preparation by preparing schedules, reconciliations, and supporting documentation. Contribute to the creation and maintenance of accounting tools. File and track monthly sales tax in numerous states. Participate in process improvement initiatives to streamline accounting operations and enhance reporting accuracy. Perform other related duties as assigned. Requirements Bachelor's degree in Accounting. 2+ years of accounting experience, real estate development, construction, or professional services experience preferred. Proficiency in Microsoft Word and Excel; NetSuite experience preferred. Strong attention to detail and ability to meet deadlines under pressure. Excellent written and verbal communication skills. We offer: Competitive pay Medical, dental & vision insurance 401(k) with company match Paid time off, holidays, and parental leave Professional growth opportunities About Us Denton House is the award-winning global design studio within Areté Collective specializing in integrated architecture, interior design, planning, and landscape architecture. With more than 25 years of experience, the firm collaborates closely with clients and development partners to create distinctive, high-end environments, from luxury residences and hospitality spaces to master planned community amenities, grounded in thoughtful placemaking and refined aesthetics. Headquartered in Salt Lake City with additional design presence in Austin and Cabo San Lucas, Denton House is known for its multidisciplinary approach and commitment to delivering exceptional, site-specific design solutions. For more information, visit *************************** We are actively seeking to create a diverse work environment because teams are stronger with different perspectives and experiences. Areté Collective provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

About Rise Wellness Rise Wellness, a subsidiary of USANA Health Sciences Inc., provides the world with the highest-quality healthy lifestyle products focused on clean, simple, and natural protein. Our commitment to excellence extends far beyond our products-we're dedicated to building a team of exceptional people who thrive in a fast-paced, innovative, and rapidly growing environment. With multiple brands and significant expansion opportunities ahead, Rise is the ideal place for someone energized by an entrepreneurial, scaling organization. Community is at our core. We strive to be open-minded listeners, hold ourselves and others accountable, show respect in every interaction, and celebrate the strength that comes from collaboration. We work hard to foster a culture where every member of the Rise family feels included, valued, and supported. Who We Are Looking For Rise is seeking a highly skilled, knowledgeable, and forward-thinking Financial Controller of the Rise Wellness business unit to lead all aspects of accounting and financial operations for the Rise family of brands. This individual will oversee accounting activities for Rise Wellness, including the execution of related financial controls, deliver timely and accurate financial reporting, and manage all reporting processes required for consolidation into our parent company, USANA Health Sciences, Inc. This leader will also evaluate U.S. GAAP as it applies to company transactions and provide clear recommendations for proper application of accounting standards in coordination with corporate accounting leadership. Beyond core accounting responsibilities, the Financial Controller will partner closely with the CEO on financial modeling, pricing, margin analysis, and strategic initiatives. As a critical contributor to our growth strategy, this individual will help build and strengthen the financial infrastructure needed to support a rapidly expanding portfolio of brands. We're looking for a seasoned and experienced professional who combines confident, principled decision-making with an approachable, mentoring leadership style. The ideal candidate thrives in a high-growth environment-someone who upholds exceptional standards while adapting quickly, navigating ambiguity, guiding teams through change, and implementing scalable processes as the company accelerates. What You Will Do as Rise's Financial Controller Coordinate accounting and cross-functional teams to ensure accurate and timely fiscal period closes, including oversight of internal controls Oversee preparation of accounting entries and reporting required for inclusion in USANA's consolidated financial statements Partner with USANA's internal controls team to assess risk, establish controls, assign responsibilities, and ensure proper staff training Evaluate new U.S. GAAP guidance as it relates to company transactions and provide clear recommendations Lead inventory/COGS efforts by collaborating with key personnel to drive cost-control initiatives Qualifications CPA with proven success leading accounting at a DTC or omnichannel consumer brand (revenue $50M-$200M preferred) 5-7 years of leadership experience managing accounting operations, financial controls, or auditing Strong proficiency with U.S. GAAP and applying standards to varied business scenarios Experience with large ERP platforms (Oracle, SAP, or similar) Exceptional financial modeling skills and comfort translating accounting data into business insights Builder mindset-thrives in creating systems, processes, and scalable infrastructure, not just maintaining existing ones Trusted, proactive communicator who identifies issues early and drives resolution Entrepreneurial mindset and comfort operating in ambiguity SEC reporting experience a plus High integrity and strong ethical values Benefits of Being Part of the Rise Family We offer a robust package including health, dental, vision, life, and disability insurance; an on-site medical and mental health clinic; chiropractic and massage services; fitness classes and a full-service gym; 401(k) match; paid parental leave; and generous paid time off to support work-life balance. Note: Rise Wellness will never ask candidates to submit personally identifiable information via email or attachments. Such information is only collected through our secure HR management portal. If you receive a request for sensitive information via an unsecured source, please delete the email and contact USANA directly.