Job Description

Wasatch I.T. is an award-winning supplier of outsourced technical support for small and medium-sized businesses. We’re looking to hire a Lead Accountant that is eager to help us become the best at what we do. Enjoy a great company culture and great benefits that include insurance (health, dental, vision, life), 401(k), gym membership, wellness program, PTO, birthday off paid, and more!

The Lead Accountant manages the activities & responsibilities of the admin team.  The Lead Accountant is also responsible for overseeing general accounting with the general ledger, billing, and month end processing.

Additional Information

Wages are based on experience.  Please email your resume, including desired wages, to resume@wasatchit.com.

Benefits

  • Great company culture
  • Insurance (health, dental, vision, life)
  • 401(k)
  • Gym membership
  • Wellness program
  • PTO
  • Paid birthday off

Requirements

  • Knowledge and experience in cross-functional management methods and techniques
  • Proficient in general office applications and accounting software
  • Solid understanding of general ledger accounts
  • Experience performing accounting activities such as reviewing general ledger entries & research of entries processed
  • Excellent understanding of the accounts payable and accounts receivable processes
  • Strong organizational, presentation, and customer service skills
  • Skill in strategic planning with an ability to think ahead and plan over a 6-12 month time span
  • Skill in leading people and getting results with a strong customer orientation

Job Responsibilities

  • Follow the FASTER System at all times while mentoring others to exemplify it
  • Ensure that all employees and customers follow administrative policies and procedures
  • Manage the finance and accounting team’s daily activities
  • Manage the general ledger accounts
  • Oversee the accounts payable and accounts receivable processes, and assist when needed
  • Understand overall finance and accounting objectives, as well as the role and function of each team member
  • Provide accurate reports and metrics to company management on the status of customer accounts
  • Manage the accounting system to ensure consistency, accurate entry, and accurate reporting of all accounts
  • Review all AP batches & monthly reports for validity, accuracy & completeness & release batches for payment
  • Monitor customer account details for non-payments, delayed payments, and other irregularities
  • Manage the payroll system and process paychecks according to established pay cycle

If you feel like this is the position for you, please fill out the form below and attach your resume for us to review. Good luck!

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