Accounting Manager

Momentum Employer Group•Salt Lake City, UT

4d•$85,000 - $90,000

About The Position

We're looking for an Accounting Manager who enjoys bringing order to complexity, solving problems, and helping a growing business run smoothly behind the scenes. This is an opportunity for someone who loves accounting but also enjoys improving processes, partnering with other departments, and making a real impact on day-to-day operations. You'll work closely with sales, operations, fulfillment, customers, and vendors to ensure financial information is accurate, timely, and actionable. If reconciling accounts, streamlining processes, and turning financial data into business solutions sounds like your kind of fun, we'd love to hear from you.

Requirements

3–5 years of accounting experience.
Intermediate Microsoft Excel skills.
Strong understanding of accounting principles and financial reconciliations.
Experience working in a manufacturing environment with knowledge of BOM roll-ups and cost absorption from raw materials through finished goods.
Strong attention to detail and organizational skills.
Excellent communication and time management abilities.
Ability to manage competing priorities and meet deadlines.
High level of professionalism, discretion, and confidentiality.

Nice To Haves

You enjoy balancing details while keeping the big picture in mind.
You can spot inconsistencies before anyone else notices them.
You like building efficient processes instead of simply maintaining them.
You are comfortable working independently and managing multiple priorities.
You enjoy partnering with operations, sales, and leadership teams to solve business challenges.

Responsibilities

Manage accounts payable, including vendor invoices and weekly payment processing.
Create and manage customer invoices and apply customer payments accurately and timely.
Monitor accounts receivable aging and partner with internal teams to support collections efforts.
Process cash applications across multiple payment methods including checks, ACH, credit cards, and wire transfers.
Record and maintain banking activity within the accounting system.
Prepare and file quarterly Sales & Use Tax returns.
Perform monthly account reconciliations and support month-end close activities.
Prepare and record journal entries and financial adjustments.
Identify opportunities to improve accounting and operational workflows.
Recommend and implement best practices that increase efficiency and accuracy.
Help ensure financial information supports informed business decisions.
Collaborate across departments to solve problems and improve processes.
Build positive relationships with customers, vendors, and internal stakeholders.
Communicate financial information clearly and professionally.
Serve as a trusted resource for accounting-related questions and support.