Accounting & Finance jobs in West Valley City, UtahCreate job alerts

The General Accountant performs a variety of accounting and administrative functions, including accounts payable, accounts receivable collections, journal entries, and month-end close activities. Vaco is hiring for an Accountant opportunity in Salt Lake City, UT.

ABOUT US: As a world leading provider of integrated solutions for the alternative investment industry, Alter Domus (meaning “The Other House” in Latin) is proud to be home to 90% of the top 30 asset managers in the private markets, and more than 6,000 professionals across 24 jurisdictions. With a deep understanding of what it takes to succeed in alternatives, we believe in being different in what we do, how we work, and most importantly in how we enable and develop our people. Invest yourself in the alternative, and join an organization where you progress on merit, where you can speak openly with whoever you are speaking to, and where you will be supported along whichever path you choose to take. Find out more about life at Alter Domus at careers.alterdomus.com JOB DESCRIPTION: Our Fund Accounting business units act as a third-party intermediary between fund managers and investors to verify and distribute assets tied to investments. The role of a fund administrator can vary depending on the fund’s specific demands and industry. These positions work closely with our clients and are a great introduction to alternative investing. We have roles open in the Private Equity Group in Ogden and Salt Lake City. ADvance Program: New Graduates are hired as full-time permanent employees. During the first 10-weeks of their employment, they are part of the ADvance Program. This program was designed specifically for new graduates and focuses on growing both technical and professional skills. The program includes core training modules, insights into different departments across the business, tailored mentorship, networking opportunities, enhanced program support, “Meet the Leader” sessions, and much more! YOUR RESPONSIBILITES: • Prepare cash and journal entries bank reconciliations, • Assist with financial statement preparation and period end closings, • Interact with clients through email and taking part in calls, • Participate in quarterly and annual audit functions, • Process and track daily cash contributions and distributions for investment fund client, • Participate in the Alter Domus ADvance Program, • Pursing a Bachelor’s Degree in Accounting or Finance with a strong accounting focus or a previous accounting internship and a Spring 2025 or December 2025 Graduation Date, • Strong interest in Fund Accounting as a career, • Current Senior with an expected graduation date between December 2025-August 2026, • Proficient with Excel, • Ability to prioritize tasks, work on multiple assignments, and manage ambiguity, • Strong verbal and written communication skills, • Demonstrated leadership, learning, and collaboration, • Customer centric mindset, • Detail oriented with strong analytical and problem-solving skills, • Ability to work responsibly in a hybrid environment, • Authorized to work in the US without need for employment-based sponsorship now or in the future #LI-HYBRID #LI-ES1 WHAT WE OFFER: We are committed to supporting your development, advancing your career, and providing benefits that matter to you. Our industry-leading Alter Domus Academy offers six learning zones for every stage of your career, with resources tailored to your ambitions and resources from LinkedIn Learning. Our global benefits also include: • Support for professional accreditations, • Flexible arrangements, generous holidays, plus an additional day off for your birthday!, • Continuous mentoring along your career progression, • Active sports, events and social committees across our offices, • 24/7 support available from our Employee Assistance Program, • The opportunity to invest in our growth and success through our Employee Share Plan, • Plus additional local benefits depending on your location Equity in every sense of the word: We are in the business of equity, in every sense of the word. For us, this means taking action to ensure every colleague has equal opportunity, valuing every voice and experience across our organisation, maintaining an inclusive culture where you can bring your whole self to work, and making Alter Domus a workplace where everyone feels they belong. We celebrate our differences, and recognise that our success relies on diverse perspectives and experiences, as we work towards shared goals and a common purpose. We take pride in creating a workplace where all our people are empowered to be truly invested in the alternative and bring their whole selves to work. We are committed to ensuring a welcoming recruiting and onboarding process for everyone. Please contact our hiring team if you require any accommodations to make our recruitment process more accessible for you. Alter Domus is an Equal Opportunity Employer: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status. (Alter Domus Privacy notice can be reviewed via Alter Domus webpage: ) #LI-HYBRID

ABOUT US: As a world leading provider of integrated solutions for the alternative investment industry, Alter Domus (meaning “The Other House” in Latin) is proud to be home to 90% of the top 30 asset managers in the private markets, and more than 6,000 professionals across 24 jurisdictions. With a deep understanding of what it takes to succeed in alternatives, we believe in being different in what we do, how we work, and most importantly in how we enable and develop our people. Invest yourself in the alternative, and join an organization where you progress on merit, where you can speak openly with whoever you are speaking to, and where you will be supported along whichever path you choose to take. Find out more about life at Alter Domus at careers.alterdomus.com JOB DESCRIPTION: • Review daily cash contributions and distributions for investment fund clients;, • Inquire about cash and journal entries;, • Participate in quarterly and annual audit functions;, • Assist with open items list and auditor communications;, • Regular communication with client responding and coordinating response to inquiries in a timely manner and sense of urgency; and, • Understand the governing agreements between Alter Domus and the client. YOUR PROFILE: • Accounting degree with high-quality grades;, • 2 to 5 years’ experience with at least 2 of those years with a Big 4 otherwise public accounting firm performing audits on private equity or hedge funds;, • Strong verbal and written communication skills;, • Solid understanding of different types of investments: equity, debt, co-invest and FoF;, • Keen attention to detail and critical thinking skills;, • Ability to multitask, working both independently and as part of a team with professionals at all levels;, • Proficiency in Microsoft Excel; and, • CPA, or intention to obtain CPA, preferred. #LI-ES1 WHAT WE OFFER: We are committed to supporting your development, advancing your career, and providing benefits that matter to you. Our industry-leading Alter Domus Academy offers six learning zones for every stage of your career, with resources tailored to your ambitions and resources from LinkedIn Learning. Our global benefits also include: • Support for professional accreditations, • Flexible arrangements, generous holidays, plus an additional day off for your birthday!, • Continuous mentoring along your career progression, • Active sports, events and social committees across our offices, • 24/7 support available from our Employee Assistance Program, • The opportunity to invest in our growth and success through our Employee Share Plan, • Plus additional local benefits depending on your location Equity in every sense of the word: We are in the business of equity, in every sense of the word. For us, this means taking action to ensure every colleague has equal opportunity, valuing every voice and experience across our organisation, maintaining an inclusive culture where you can bring your whole self to work, and making Alter Domus a workplace where everyone feels they belong. We celebrate our differences, and recognise that our success relies on diverse perspectives and experiences, as we work towards shared goals and a common purpose. We take pride in creating a workplace where all our people are empowered to be truly invested in the alternative and bring their whole selves to work. We are committed to ensuring a welcomling recruiting and onboarding process for everyone. Please contact our hiring team if you require any accommodations to make our recruitment process more accessible for you. Alter Domus is an Equal Opportunity Employer: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status. (Alter Domus Privacy notice can be reviewed via Alter Domus webpage: ) #LI-HYBRID

ABOUT US: As a world leading provider of integrated solutions for the alternative investment industry, Alter Domus (meaning “The Other House” in Latin) is proud to be home to 90% of the top 30 asset managers in the private markets, and more than 6,000 professionals across 24 jurisdictions. With a deep understanding of what it takes to succeed in alternatives, we believe in being different in what we do, how we work, and most importantly in how we enable and develop our people. Invest yourself in the alternative, and join an organization where you progress on merit, where you can speak openly with whoever you are speaking to, and where you will be supported along whichever path you choose to take. Find out more about life at Alter Domus at careers.alterdomus.com Alter Domus is currently seeking a Fund Accountant to join our Private Equity Fund Services Team at our Salt Lake or Ogden, Utah office. This is a hybrid position where you will work 8x a month in the office, twice a week. You can be part of a unique culture, a place that teamwork is encouraged and hard work is rewarded. The Utah location is known for its innovation in fund services and recently developed a highly successful Asset Owner Solutions offering. We offer a wide range of opportunities for growth and provide the resources you need to progress in your career of choice. JOB DESCRIPTION: • Assist in the preparation of financial statements, investor statements, contribution/redemption confirmations, K-1s, capital calls, distributions, audited financials and other investor communications, • Enter daily and monthly deliverables by recording journal entries, wires, loan statements and posting/reconciling trades, • Client Interaction to enhance client relationships and a dedication to doing the job right and meeting client deadlines., • Other duties as required QUALIFICATIONS / REQUIREMENTS: • Financial Management, • Technical Capacity, • Communication Proficiency, • Personal Effectiveness/Credibility, • Other Knowledge, Skills and Abilities, • Highly organized and proactive, with follow-through on commitments, • Personal and professional integrity, • Strong work ethic, responsiveness and passion for customer service and quality, • Excellent team player and good interpersonal skills, • Able to handle multiple tasks and prioritize accordingly, • Good oral and written communication skills, • Ability to work with team members and manager remotely, • Ability to follow instructions and receive feedback and review comments on work prepared, • Communicate with tax team members and managers any questions or issues that arise with client work, • Proficient in Microsoft Excel YOUR PROFILE: • Major in accounting (BA or MAcc) or finance, • Looking to pursue a career in accounting, • Experience in accounting is preferred, but not necessary #LI-HYBRID #LI-ES1 WHAT WE OFFER: We are committed to supporting your development, advancing your career, and providing benefits that matter to you. Our industry-leading Alter Domus Academy offers six learning zones for every stage of your career, with resources tailored to your ambitions and resources from LinkedIn Learning. Our global benefits also include: • Support for professional accreditations, • Flexible arrangements, generous holidays, plus an additional day off for your birthday!, • Continuous mentoring along your career progression, • Active sports, events and social committees across our offices, • 24/7 support available from our Employee Assistance Program, • The opportunity to invest in our growth and success through our Employee Share Plan We are in the business of equity, in every sense of the word. For us, this means taking action to ensure every colleague has equal opportunity, valuing every voice and experience across our organisation, maintaining an inclusive culture where you can bring your whole self to work, and making Alter Domus a workplace where everyone feels they belong. We celebrate our differences, and recognise that our success relies on diverse perspectives and experiences, as we work towards shared goals and a common purpose. We take pride in creating a workplace where all our people are empowered to be truly invested in the alternative and bring their whole selves to work. We are committed to ensuring a welcomling recruiting and onboarding process for everyone. Please contact our hiring team if you require any accommodations to make our recruitment process more accessible for you. Alter Domus is an Equal Opportuniy Employer: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status. (Alter Domus Privacy notice can be reviewed via Alter Domus webpage: ) #LI-HYBRID

Market products and services to assigned Commercial Lines accounts and agencies, leading underwriting and selecting agencies, developing and maintaining relationships. What You’ll Do: The Territory Underwriter Specialist will be responsible for agent and broker relationships. The ideal candidate will work from home and reside in Utah. As a Territory Underwriting Specialist, you will: * Solicit accounts through select agents and brokers * Evaluate, underwrite, and price prospective accounts to select independent agents * Serve as the primary contact with assigned agents and brokers * Provide comprehensive sales expertise to increase production through agency channels * Work with assigned agents and brokers on the coordinating of resolutions In addition, you will: * Solicit accounts through appointed commercial lines independent agents and/or selected agents/brokers, or in response to inquiries from prospective clients, or referrals. You will be tasked with prospecting potential new agencies and the related items such as coordinating agency appointments, agency evaluation/review and overseeing agency activity. * Analyze quality and quantity of risks underwritten and manages a book of business within their current authority levels. Initiate and implement market development programs designed to support and enhance market segmentation, penetration, sales and profitability. * Evaluates prospective accounts and independent agencies to determine their acceptability and works closely with management, Underwriting, Loss Control and Claims in determination of acceptability of the risk and the services needed. * Serves as primary contact with assigned accounts and agencies. Provide service to and work in conjunction with the functional units of Loss Control, Claims and Operations to provide that service. Develop and maintain relationship/services, procedures and contacts for assigned business products accounts and agencies. * Provide comprehensive sales expertise to independent agencies to increase production. Develop rapport with agents to develop acceptable and profitable business. Assist in development of premium goals by agency and monitor agency results. * Promote Sentry products and services to existing and potential customers. What it Takes: * Bachelor’s degree or equivalent work experience * Minimum of 5 years of related work experience, multi-line middle market underwriting experience handling accounts in construction, manufacturing, wholesale, real estate, and service industries preferred * Demonstrated knowledge of specific product line insurance concepts and terminology, with a thorough knowledge of insurance products in field specialization. * Knowledge of selling methods and sales techniques * Previous experience with underwriting large complex accounts * Effective human relations, communication and interpersonal skills * Completion or in the process of taking insurance courses such as IIA and CPCU preferred * Ability to meet travel requirements of the position. What You'll Receive: At Sentry, your total rewards go beyond competitive compensation. Below are some benefits and perks that you’ll receive. * Company car with gas card. * As a work from home associate, Sentry will provide equipment for your home office. * 401(K) plan with a dollar for dollar match on your first eight percent, plus immediate vesting to help strengthen your financial future. * Continue your education and career development through Sentry University (SentryU) and utilize our Tuition Reimbursement program * Generous Paid-Time Off plan for you to enjoy time out of the office as well as Volunteer-Time off * Group Medical, Dental, Vision, Life insurance, Parental leave, and our Health and Wellness benefits to encourage a healthy lifestyle. * Well-being and Employee Assistance programs * Sentry Foundation gift matching program to encourage charitable giving. About Sentry: We take great pride in making Forbes’ list of America’s Best Midsize Employers. A lot of different factors go into that honor, many of which contribute to your job satisfaction. Our bright future is built on a long track record of success. We got our start in 1904 and have been helping businesses succeed and protect their futures ever since. Because of the trust placed in us, we’re one of the largest and financially strongest mutual insurance companies in the United States. We’re rated A+ by A.M. Best, the industry's leading rating authority. Our headquarters is in Stevens Point, Wisconsin, with offices located throughout the United States. From sales to claims, and information technology to marketing, we enjoy a rewarding and challenging work environment with opportunities for ongoing professional development and growth. Get ready to own your future at Sentry. Opportunities await! Joe Larsen Senior Talent Acquisition Specialist Equal Employment Opportunity Sentry is an Equal Opportunity Employer. It is our policy that there be no discrimination in employment based on race, color, national origin, religion, sex, disability, age, marital status, or sexual orientation.

Job description We’re seeking a detail-oriented and analytical Accountant to support our operations as a third-party billing and payment processor serving multiple clients in the multifamily housing industry. This role focuses on daily bank reconciliations and the accurate management of all banking transactions. You will play a key role in ensuring that funds flow correctly between our systems, client accounts, and financial institutions—reinforcing the trust our clients place in our services Key Responsibilities • Perform daily bank reconciliations across multiple accounts, • Reconcile incoming and outgoing transactions processed on behalf of clients through our billing platforms, • Investigate and resolve discrepancies between internal ledgers, and banking systems Identifying errors and the ability to create solutions that minimize the financial impact to our customers while recouping financial loss, • Monitor cash flow and ensure accurate posting of payments, refunds, and adjustments, • Maintain audit-ready documentation and support internal and external audits, • Identify opportunities to improve reconciliation workflows and automate routine processes, • Apply a strong understanding of accounting principles, including how how debits and credits impact financial statements and ledger accuracy What You Bring • Bachelor’s degree in Accounting, • 7+ years of experience in bank reconciliations and billing operations, • Solid understanding of third-party payment workflows and transaction processing, • Exceptional attention to detail and analytical skills, • Ability to manage multiple priorities and meet deadlines, • Strong communication skills and a collaborative mindset Bonus Points • Experience in property management or real estate accounting, • Familiarity with ACH, credit card, and aggregate matching transactions, • Comfort working in high-volume, multi-entity environments Why This Role Matters Our clients rely on accurate, timely financial processing to ensure payments are made on time and avoid unnecessary fees. As their third-party billing and payment processor, we are entrusted with managing critical financial transactions on their behalf. This role plays a central part in ensuring that every payment is reconciled with precision and transparency. By maintaining clean records and resolving discrepancies efficiently, you help reinforce the reliability and credibility that our clients expect from every financial interaction. Your work reflects the high standards we commit to in every client relationship and supports the operational excellence that defines our reputation

Job Title: Global Banking & Markets - Operations - Client Operations – Analyst Pay Rate: $23/hr on W2 Location: Salt Lake City, UT Duration: 6+ Months Start Date: Immediately ABOUT THE ROLE: The Franchise New Business Group (FNBG) serves as the central point of contact for all aspects of client onboarding and account opening within the Global Banking & Markets division. The FNBG team collaborates closely with Sales, Legal, Credit Risk, Operations, Compliance, and external clients to ensure a seamless onboarding process. This team supports institutional clients including asset managers, hedge funds, corporations, and private equity firms, developing strong client relationships and managing complex documentation and regulatory requirements. The role is ideal for candidates who thrive in a dynamic, fast-paced, and collaborative environment and are passionate about client service and operational excellence. RESPONSIBILITIES: • Manage the end-to-end onboarding process for clients, including Sponsored Repurchase Agreements and related documentation for clearing U.S. Treasuries., • Serve as the primary liaison between clients and internal teams (Sales, Legal, Compliance, Credit, Operations) to ensure onboarding completion., • Negotiate and facilitate documentation such as ISDA, MRA, CDEA, and MSFTA agreements., • Maintain an in-depth understanding of AML, KYC, and account opening requirements for various legal entities and product alignments., • Prioritize and track onboarding activities using active engagement with clients and sales teams., • Meet strict service level expectations and market-driven deadlines, ensuring timely execution for fund launches and trade readiness., • Provide exceptional client service during all stages of the onboarding process., • Contribute to process improvement initiatives and policy updates related to new business onboarding. QUALIFICATIONS: • Bachelor’s degree required., • 1–3 years of experience in client service or within a financial institution., • Strong communication skills (verbal and written) with the ability to engage effectively with internal and external stakeholders., • Excellent organizational skills, with the ability to multi-task and prioritize in a fast-paced environment., • Strong attention to detail and a proactive approach to problem-solving., • Knowledge of onboarding, KYC, AML, and regulatory frameworks preferred., • Experience with agreement negotiation or related onboarding functions (e.g., Due Diligence, Documentation) is a plus., • Familiarity with ISDA, MRA, and trading agreements preferred., • Demonstrated client service orientation and ability to work independently and collaboratively.

Collections / Billing / Remote] - Anywhere in U.Competitive pay - As an Accounts Receivable Specialist at Ovation Healthcare, you will: Manage and reconcile customer accounts to ensure timely and accurate payments; Provide exceptional customer service by responding to inquiries and resolving billing

Accounting Assistant / Remote] - Anywhere in U.Medical, dental & vision / 401k / PTO - As a Billing Specialist at ePlus, you will: Receive products into an inventory accounting system; Obtain vendor invoices, and generate accurate customer invoices once the product has shipped to the customer or the

Accounting Assistant / Remote] - Anywhere in U.Competitive pay / Flexible hours - As an Accounting Clerk at Kuali, you will: Manage and organize financial data and documents; Prepare and process invoices and payments; Reconcile and maintain accounts receivable and payable; Communicate with clients a

Up to $20 per hour / Medical & dental / Retirement benefits - As a Collections Specialist at Family Care Center, you will: Manage and maintain a portfolio of delinquent accounts; Contact customers via phone and email to negotiate payment plans; Review and analyze customer accounts to determine appro

Billing / Collections / Remote] - Anywhere in U.Up to $28 per hour / Medical, dental & vision / 401k / PTO - As an Accounts Receivable Specialist at Prompt Therapy Solutions, you will: Prepare and submit claims to various insurance companies, adhering closely to specific payer guidelines and contrac

The Premium Billing Specialist provides front-line support to Select Health Individual members and employer groups by assisting with billing and enrollment inquiries through phone and other communication channels.This role utilizes a general understanding of processes and policy requirements to help

Solution architecting time and payroll integration design, developing strategy and plan for time and payroll parallel testing for large clients;. Integrating between a cloud HR solution (SAP SuccessFactors, Workday) and SAP On-prem Time and Payroll systems, as well as ECP;. Demonstrating successful

Competitive pay / Medical, dental & vision / Retirement plan / PTO - As a Billing Specialist at CIEE, you will: Generate program bills for participants and institutional customers; Produce and maintain billing reports; Work collaboratively with other departments on billing transactions; Maintain bil

Salaried Financial Advisor / Retirement Plan Sales Consultant Are you tired of commission only positions? You obtained your FINRA licenses and exhausted your network to sell insurance and investment products to family and friends. There is a retirement plan sales position is for a local organizatio

As our Senior P&C Underwriter, you will play a critical role in shaping and executing Corgi's underwriting strategy. Serve as a mentor and subject matter expert to junior underwriters as the team expands.

If you have a disability and you believe you need a reasonable accommodation in order to search for a job opening or to submit an online application, please email: talentacquisition@lucid.

Customer Billing Escalation Specialist.Palmetto is a leading clean tech company on a mission to accelerate the transition to a clean energy future.With a belief that consumers can have it all, we are an uncompromising energy company that makes coming clean a no brainer.Our award-winning technology p

The ability to speak Spanish fluently is required.

Up to $42K per year / Health care coverage / Retirement plan / PTO - As a Collections Specialist at TPx Communications, you will: Review accounts promptly to identify past due balances and determine appropriate collections actions; Follow department policies to establish standard payment arrangement

Accounting Assistant / Remote] - Anywhere in U.K+ per year / Medical, dental & vision / 401k match / PTO - As an Accounts Payable Specialist at The Voleon Group, you will: Manage and process invoices accurately and efficiently; Maintain vendor records and resolve any discrepancies; Communicate with

Role OverviewTitle: Staff AccountantHours: Full-time; SalariedLocation: Salt Lake City UT HybridBenefits Eligible: YesManager: Controller Mission Why we exist and why we need you Geothermal energy is the most abundant renewable energy source in the world. There is 2300 times more energy in geothermal heat in the ground than in oil gas coal and methane combined. However historically its been hard to find and expensive to develop. At Zanskar were using better technology to find and develop new geothermal resources in order to make geothermal a cheap and vital contributor to a carbon-free electrical grid As we scale a rock-solid accounting function is critical. The Staff Accountant will ensure our books are accurate timely and audit-readyproviding the financial clarity that lets our scientists engineers and field teams focus on revolutionizing geothermal exploration. • Own the month-end close calendar posting accurate journal entries and help with delivering consolidated financial statements., • Prepare and reconcile all balance-sheet accounts (cash fixed assets prepaid accruals land leases etc.), • Manage the accounts payable inbox and daily cash matching in NetSuite., • Support the controller in our year-end audit., • Partner with FP&A to refine departmental budgets and provide variance analyses that drive cost control., • Identify and automate repetitive workflows (e.g. invoice coding bank rec matching expense categorization) using AI-enabled tools delivering measurable time savings and improved accuracy., • Success means our leadership team always has clear current financial insight and can confidently report to investors and regulators., • Fundamental accounting skills At least 2 years of hands-on GL accounting experience (public or private) eager to learn and gain a stronger understanding of US GAAP and the ability to research and resolve accounting issues independently. CPA or CPA candidates are strongly preferred., • AI & automation fluency Comfortable leveraging AI assistants (e.g. ChatGPT/Gemini) to draft review and validate work. Are eager to learn how to incorporate the latest AI tools to streamline processes., • Extreme attention to detail You spot the one-dollar out-of-balance entry before anyone else and you wont rest until every reconciliation ties out., • Process improvement mindset You enjoy turning messy manual spreadsheets into streamlined workflows (e.g. via NetSuite Excel automations)., • Business partnering & communication You can translate debits and credits into clear insights for scientists project managers and executives alike., • Self-direction under fast change Comfortable setting priorities hitting deadlines and asking for clarification in a dynamic high-growth environment., • The position is located in Salt Lake City UT, • Paid holidays and 18 days PTO, • Medical dental & vision coverage, • 401k, • A direct impact in displacing carbon emissions and growth opportunities in a growing startup environmentEqual Opportunity EmployerZanskar is an equal-opportunity employer and complies with all applicable federal state and local fair employment practice laws. Required Experience: Senior IC Key Skills General Ledger Reconciliation,Accounting Software,Account Analysis,GAAP,Journal Entries,QuickBooks,General Ledger Accounting,Accounting,Account Reconciliation,SOX,Microsoft Dynamics GP,NetSuite Employment Type : Full-Time Department / Functional Area: Finance Experience: years Vacancy: 1

Zions Bancorporationis one of the nations premier financial services companies operating as a collection of great banks under local brands and management teams in high-growth western markets. Zions is regularly recognized byAmerican Banker asone of theBest Banks to Work Forand as having a top banking team in its list ofThe Most Powerful Women in Banking.Our customers consistently vote us as the best bank in our local markets. We value our employees and we are committed to search out recognize and create fulfilling opportunities for outstanding people within our organization rewarding them for their contributions to our success. We recognize that banking is a local business and that to be successful we must have very strong ties to the communities we serve and strong relationships with our customers. With benefits starting on day one 12 bank holidays profit sharing and company-matched 401(k) contributions Zions is dedicated to being an employer of choice in our communities. At Zions the possibilities are endless. You bring the talent; we bring the opportunity. Zions Public Finance Inc. has just opened an opportunity for aPublic Finance: Municipal Consulting Financial Analystbased in theSalt Lake City Utah office location. Ideal candidates will have the skills and experience necessary to: * Process and manage municipal consulting projects and deadlines from start to finish for current and new client relationships. * Prepare long-term financial plans for government run services and utilities. * Analyze appropriate levels for government fees and taxes. * Analyze and allocated costs of development impacts to government road recreation utility and public safety systems. * Evaluate economic development opportunities for clients. * Prepare internal and external financial models and analysis using Excel Geographic Information System (GIS) mapping software. * Collect data and present findings in both written and oral format with the use of presentation programs such as PowerPoint and InDesign. * Design presentation materials reports and persuasive proposals in a professional and easy-to-follow manner. * Interact with lead consultant project partners and clients during consulting projects meetings (in person or virtually) to document project needs and objectives that would later be translated into data charts graphs tables presentations and written reports. * Monitor and track progress billings for projects including invoicing clients. * Maintain a high level of client satisfaction by supporting a portfolio of clients and disparate projects. * Travel overnight as needed. * May be asked to perform other duties and special projects. What you need to bring to the table: * A Bachelors degree and 2 years of experience with municipal consulting local government administration financeaccounting data analytics and presentation or related field. Applicants should understand local government operations and issues and be familiar with the political structure and procedures surrounding local governments.A combination of education and experience may meet job requirements. * Ability to identify manage and solve project problems from start to completion. * Excellent communication presentation and inter-personal skills. * Strong analytical quantitative verbal written and negotiating skills. * Analytical ability required to gather summarize and interpret data for reports with a penchant for design and layout that makes data accessible to an audience. * Ability to clearly and succinctly expresscomplex financial concepts both verbally and in writing. * Ability to work in a heavily deadline-oriented environment. * Superior expertise in managing multiple project-oriented tasks and strong attention to detail. * Ability to work independently while being team-oriented. * Excellent problem resolution and organizational skills. * Ability to perceive beyond the obvious when developing solutions and adapt to unique circumstances rather than applying cookie-cutter remedies. * Must possess a high level of motivation initiative and leadership skills. * Proven strategic thinking communication time management and presentation skills. * Advanced working knowledge of Microsoft Excel PowerPoint and Word. * Ability to quickly learn other finance-related software products as needed. Benefits: * Medical Dental and Vision Insurance - START DAY ONE! * Life and Disability Insurance Paid Parental Leave and Adoption Assistance * Health Savings (HSA) Flexible Spending (FSA) and dependent care accounts * Paid Training Paid Time Off (PTO) and 11 Paid Federal Holidays and any applicable state holidays * 401(k) plan with company match Profit Sharing competitive compensation in line with work experience * Mental health benefits including coaching and therapy sessions * Tuition Reimbursement for qualifying employees enrolled in an accredited degree program related to the needs of the business maximum of $5250 per calendar year employees are eligible for the program upon hire * Employee Ambassador preferred banking products Required Experience: IC Key Skills Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning Employment Type : Full Time Experience: years Vacancy: 1

Description Church employees find joy and satisfaction in using their unique talents and abilities to further the Lords work. From the IT professional who develops an app that sends the gospel message worldwide to the facilities manager who maintains our buildings giving Church members places to worship teach learn and receive sacred ordinancesour employees seek innovative ways to share the gospel of Jesus Christ with the world. They are literally working in His kingdom. Only members of the Church who are worthy of a temple recommend qualify for employment. Apart from this the Church is an equal opportunity employer and does not discriminate in its employment decisions on any basis that would violate U.S. or local law. Qualified applicants will be considered for employment without regard to race national origin color gender pregnancy marital status age disability genetic information veteran status or other legally protected categories that apply to the Church. The Church will make reasonable accommodations for qualified individuals with known disabilities. Job Description We are seeking a dynamic and motivated individual to join our team to do treasury analytical work in our Treasury Services Division. The ideal candidate will have a strong background in banking services and a passion for cultivating and maintaining strong bank relationships for the Church in North America. Key responsibilities for this role include managing tasks and assignments analytical in nature related to our domestic banks. The chosen candidate will oversee online banking portals and manage user access regularly running reports and bank statements for audit purposes and administer in Church databases. The successful candidate will have excellent communication and presentation skills a keen eye for detail and a strong understanding of financial analysis and reporting. If you are seeking an exciting opportunity in the Treasury Services Division and have a passion for banking services and financial analysis we encourage you to apply. This is a unique opportunity to contribute to the Church in North America and make a meaningful difference in its financial operations. Responsibilities • Developing strong relationships with all partnering departments bank executives and other professionals and presenting a professional image, • Proficient with bank websites and computer Church systems in general, • Organized and detail-oriented with a strong focus on accuracy, • Excellent customer service and proven interpersonal skills, • Self-driven to improve own capabilities as well as the organizations processes Qualifications • Bachelors degree with 4-6 years of professional business analytics banking finance or accounting experience required., • Bachelors degree in Accounting or Finance or Business Management preferred., • A graduate degree would be considered as two years of professional experience., • Business related professional certification preferred., • Excellent written and verbal communication skills. Key Skills Anti Money Laundering,Accounting,IT Service Desk,Government,Dynamics,Blackberry Employment Type : Full-Time Experience: years Vacancy: 1

Reconciles daily cash register sales. Collects and processes cash and coin donations. Prepares bank deposits and coordinates pick-ups with the Countys courier. Audits promotional discounts and guest refund transactions. Minimum of six (6) months cash handling experience and a basic understanding of Excel. ESSENTIAL FUNCTIONS The following duties and responsibilities are intended to be representative of the work performed by the incumbent(s) in this position and are not all-inclusive. The omission of specific duties and responsibilities will not preclude it from the position. Applicants must be prepared to demonstrate the ability to perform the essential functions of the job with or without a reasonable accommodation. • Reconciles daily cash register sales., • Investigates and reports any cash discrepancies., • Collects and processes cash and coin donations., • Prepares bank deposits and coordinates pick-ups with the Countys courier., • Audits promotional discounts and guest refund transactions., • Audits weekly parking pass reports and prepares passes for employee distribution., • Audits monthly promotional theatre pass report., • Scans and electronically saves documents for retention purposes., • Collects and distributes daily mail., • Standard cash handing and accounts receivable processes, • Microsoft Excel, • Apply accounting and cash handing procedures consistently, • Review work for accuracy and completeness, • Organize workloads and prioritize tasks to adhere to deadlines WORKING CONDITIONS AND PHYSICAL REQUIREMENTS This is a 18-20 hour per week position. Work is performed in a standard office environment usually Monday/Wednesday/Friday approximately 8:30am-2:30pm. IMPORTANT INFORMATION REGARDING THIS POSITION Clark Planetarium is a 7 days per week 363 days per year operation (closed on Thanksgiving and Christmas only). This is a non-benefited position. Required Experience: IC Key Skills Account Payable,Invoicing,Journal Entry,Data Entry,Accounting & Finance,Tax Returns,QuickBooks,General Ledger Accounting,Microsoft Excel,Reporting,Payroll,Financial statement,Account Receivable,ACCA,CPA Employment Type : Unclear Experience: years Vacancy: 1

Zions Bancorporation is one of the nations premier financial services companies operating as a collection of great banks under local brands and management teams in high-growth western markets. Zions is regularly recognized by American Banker magazine as having a top banking team in its list of The Most Powerful Women in Banking. Our customers consistently vote us as the best bank in our local markets. We value our employees and we are committed to search out recognize and create fulfilling opportunities for outstanding people within our organization rewarding them for their contributions to our success. We recognize that banking is a local business and that to be successful we must have very strong ties to the communities we serve and strong relationships with our customers. With benefits starting on day one 12 bank holidays profit sharing and company-matched 401(k) contributions Zions is dedicated to being an employer of choice in our communities. At Zions the possibilities are endless. You bring the talent; we bring the opportunity. We are currently seeking afull-time Financial Systems Manager to join Zions Bancorporation. Job Summary: We are seeking a strategic and technically proficient Oracle EPM Financial Systems Manager to lead the administration optimization and enhancement of our enterprise performance management systems. This role will focus on Oracle Cloud EPM applications including Planning Financial Consolidation and Close Data Management and Account Reconciliation. The ideal candidate will combine deep financial process knowledge with hands-on Oracle EPM expertise and leadership capabilities to drive system improvements and support enterprise-wide initiatives. Key Responsibilities: * Lead the design configuration and maintenance of Oracle Cloud EPM modules (Planning FCCS ARCS etc.) * Collaborate with Finance Accounting and IT teams to gather requirements and translate them into scalable Oracle EPM solutions * Manage metadata business rules forms dashboards and integrations within Oracle EPM * Oversee monthly releases feature adoption and performance tuning for Oracle EPM environments * Ensure compliance with SOX and internal controls related to financial systems * Maintaining and evolving SLAs with supported corporate planning activities * Provide leadership and mentorship to a team of financial systems analysts * Coordinate and execute testing training and change management for Oracle EPM-related projects * Support month-end and year-end close processes through system reliability and automation * Undertake other duties as assigned in alignment with business needs Qualifications: * Bachelors degree in Finance Accounting Information Systems or related field * Minimum of 3 years of hands-on application support experience with Oracle Cloud EPM or similar platforms and at least 6 years of experience in a Finance or Accounting support function * Experience with Smart View Data Management and EPM Automate preferred * Strong understanding of financial planning budgeting forecasting and close processes * Experience with system governance change control and compliance frameworks * Prior experience managing or leading EPM implementations or enhancements * Proven ability to apply application knowledge to optimize and enhance financial processes Skills: * Expertise in financial systems and processes * Exceptional organizational skills and the ability to manage multiple and/or changing priorities effectively * Excellent interpersonal and communication skills to engage with cross-functional teams * Strong leadership skills to motivate and manage team members effectively * Proficiency in test procedures and user documentation related to financial systems * Ability to work in a fast-paced collaborative environment while maintaining high attention to detail Location: This position is located at the Zions Technology Center in Midvale UT. Occasional meetings occur at the Zions Bank Building in downtown Salt Lake City. The Zions Technology Center is a 400000-square-foot technology campus in Midvale Utah. This modern and environmentally friendly technology center provides team members with an exceptional work environment with features such as: * Electric vehicle charging stations and close proximity to Historic Gardner Village UTA TRAX station. * At least 75% of the building is powered by on-site renewable solar energy. * Access to outdoor recreation parks trails shareable bikes and locker rooms. * Large modern cafe with a healthy and diverse menu. * Healthy indoor environment with ample natural light and fresh air. * LEED-certified sustainable building that features include the use of low VOC-emitting construction materials. Benefits: * Medical Dental and Vision Insurance START DAY ONE! * Life and Disability Insurance Paid Paternal Leave and Adoption Assistance * Health Savings (HSA) Flexible Spending (FSA) and dependent care accounts * Paid Training Paid Time Off (PTO) and 11 Paid Federal Holidays * 401(k) plan with company match Profit Sharing competitive compensation in line with work experience * Mental health benefits including coaching and therapy sessions * Tuition Reimbursement for qualifying employees * Employee Ambassador preferred banking products Required Experience: Manager Key Skills B2B Sales,Arabic Speaking,Adobe Flash,Executive Support,BI Employment Type : Full Time Experience: years Vacancy: 1

Position WCF is an A Rated insurance carrier that is growing and is looking for an applicant that wants to join a company with a great culture great benefits and great employees. We have an immediate opening for someone who can demonstrate the WCF values to join our team as an Underwriting Account Manager supporting the Small Business unit. This is a full-time non-exempt hybrid position reporting to the Supervisor Underwriting Support. This posting is open to internal and external candidates. The person in this position works out of WCFs Sandy Utah headquarters or one of the regional offices located in Roseville CA; Boise ID; or Denver CO. Responsibilities • Support assigned data analysts and underwriters in the process of receiving reviewing documenting and servicing business to enhance underwriter productivity and provide excellent customer service., • Prepare new and renewal accounts for timely underwriter review including completion of risk analysis worksheets pricing indications and communications with agency staff., • Manage in-force book of business through reports timely handling of requests discussions with underwriter on book profitability and other actions as assigned., • Bind quotes update and upload documents as needed., • Handle agency and customer phone calls and emails., • Team with underwriting assistant to issue policies endorsements other items according to service requirements., • Manage system created events as assigned., • Run and review with underwriters reports necessary to grow a profitable book of business., • Provide a high-quality product delivered within service requirements., • Provide excellent customer service to internal and external customers. Qualifications The most qualified candidate will have: • Technically competent in workers compensation insurance principles and terminology., • Solid understanding of state and bureau filings regulatory requirements and the importance of compliance., • Prior insurance work experience preferred., • Multiline or multistate underwriting experience preferred., • Strong analytical and problem-solving skills., • Strong MS Office skills required especially in Excel., • Ability to work under pressure and without direct supervision., • Ability to organize prioritize and manage multiple tasks in a timely manner., • Excellent customer service skills; inquisitive and curious., • Bachelors degree or equivalent work experience. WCF Insurance offers an extensive compensation package. Benefits include Medical Dental and Vision insurance company paid life insurance 401K with a generous 6% employer match and additional benefits such as an Employee Assistance Program (EAP) and time off to volunteer in the local community. All employees earn 4 weeks of vacation in their first year. Expected pay range depends on location experience and education. • Idaho/Utah hourly pay range: $24 - $29., • Colorado hourly pay range: $26 - $32., • California hourly pay range: $28 - $34 An internal candidate should have six months in their current position acceptable job performance and must notify their current supervisor that they have applied for the position. Our People WCF strives to provide an excellent work experience and cultivate an inclusive environment where anyone who embodies our values will thrive. WCF Insurance Is an Equal Opportunity Employer WCF Insurance provides equal employment opportunity to all qualified applicants and employees regardless of race color religion sex age national origin veteran status disability that can be reasonably accommodated or any other basis prohibited by federal state or local law. Required Experience: Manager Key Skills Accounting Software,Time Management,Accounts Administration,Accounts Receivable,Accounts Reconciliation,Administrative Skill,Leadership skills,Accounting & Finance,Accounts Management,Communication,Analysis Skills,Relationship Management,Team Player Spirit,Budgeting Skills,Accounts Payable Employment Type : Full-Time Experience: years Vacancy: 1 Monthly Salary Salary: 28 - 34

If you need assistance with filling out our application form or during any phase of the application interview or employment process please notify our Human Resources Team at option 1 or email and every reasonable effort will be made to accommodate your needs in a timely manner. At Mountain America we create exceptional service experiences with every member every time. We provide life changing value by genuinely caring about each member expertly applying our sales philosophy (AAA) and helping our members define and achieve their financial dreams. Our work results in members who champion Mountain America. Location: Salt Lake 2100s Branch 2060 East 2100 South Salt Lake City UT 84109 Schedule: Part Time; Monday Friday Hours will vary between 8:40am 6:15pm; Saturdays 8:40am 2:15pm *Flexibility needed 20 25 hrs./week based on needs of the branch Bilingual English/Spanish preferred but not required At Mountain America we are committed to taking care of all our employees.Starting competitive pay of $17.00 per hour and can increase depending on experience plus incentivesPerformance reviews with opportunities to increase compensationExcellent medical and dental benefits with minimal employee contribution (full time employees)Paid time off volunteer time off and paid holidaysMatching 401KTuition assistanceProfessional developmentAnd more! To be effective an individual must be able to perform each job duty successfully. Member Focus • Provides exceptional member service to credit union membership by assessing member needs advising to meet their needs and assisting in those transactions which could include opening new accounts servicing existing accounts and explaining our products and services that best suit our members needs and accomplish the credit union objectives., • Recognizes member needs educates on options for managing financial transactions through MACU tools resources technology and cross-sells products and services as needs arise through a consultation approach, • Consistent focus on increasing member satisfaction and account retention, • Expected to meet sales and service goals, • Uses lead lists to make outbound efforts to call existing membership to provide additional consultation on MACU products and services, • Resolves problems by clarifying member complaints determining the cause of the problem providing the best solution to resolve the problem expediting correction or adjustment and following up to ensure resolution., • Follows up with member interactions with thank you notes and phone calls using the MACU New Member Onboarding approach Branch Operations • Maintains cash drawer, • Initiates wire transfers cashiers checks and cash advances, • Creates VISA cards, • Opens and processes IRA transactions certificates of deposit and redeem savings bonds, • Uses judgement to place appropriate check holds and issue fee reversals, • Assist fraud victims by processing fraud disputes, • Accurately and efficiently processes transactions in accordance with established policies and procedures, • Assists in the opening and closing procedures of the branch, • Represents the credit union in a professional manner both in dress and in actions, • Keeps work area neat and clean, • Responds to email/voicemail/missed calls/other communication in a timely manner, • Actively participates and completes product knowledge courses, • Travel may be required, • Complies with all regulations as required by law, • Performs other duties as assigned KNOWLEDGE SKILLS and ABILITIES The requirements listed are representative of the knowledge skills and/or abilities accommodations may be made to enable individuals with disabilities to perform the essential job functions. Experience At least six months of customer service experience. Industry experience preferred. Education High school diploma or equivalent Licenses Certificates Registrations Trainings • A valid drivers license is required To be completed during the first 90 days: • MSR onboarding through the following:, • Branch Foundations, • Teller Branch Checklist, • Products & Services, • Teller Follow-up Training Computer/Office Equipment Skills • Proficient computer operating skills, • Understanding of Microsoft Office Suite (Outlook Word Excel) Managerial Responsibility No supervisory/managerial responsibilities Other Skills and Abilities • Thorough knowledge of credit union policies procedures and regulations, • Ability to identify lending opportunities and make recommendations., • Ability to cross-sell financial services of the credit union to create exceptional member service, • Ability to perform financial calculations, • Ability to communicate effectively and persuasively using written and verbal communication PHYSICAL ABILITIES / WORKING CONDITIONS Physical Demands • Ability to talk hear sit use hands to handle or feel and reach with hands and arms consistently, • Ability to stand walk kneel and crouch occasionally Vision Requirements • Close vision (clear vision at 20 inches or less), • Distance Vision (clear vision at 20 feet or more) Weight Lifted or Force Exerted Ability to lift up to 10 pounds consistently and up to 50 pounds occasionally Environmental There are no unusually environmental factors Noise Environment Moderate noise (business office with computers and printers light traffic) #LI-HJ1 Mountain America Credit Union is an EEO/AA/ADA/Veterans employer. Key Skills Bidding,Apps,Benefits,Corporate Recruitment,Android Development Employment Type : Part-Time Experience: years Vacancy: 1

Underwriting Operations Specialist Seeking a dedicated and detail-oriented Underwriting Operations Specialist to join a team. The ideal candidate will play a pivotal role in facilitating training developing resources and driving continuous improvement within the underwriting department. • Salary Range: $70000 - $90000 annually, • Comprehensive benefits package including:, • Medical Dental and Vision insurance, • Company-paid life insurance, • 401(k) plan with employer match, • Collaborate with the training manager to facilitate new-hire onboarding and ongoing department training sessions covering topics such as underwriting systems workers compensation property liability and commercial auto coverage., • Develop and maintain online underwriting resources policies manuals training materials and procedures to ensure consistent application across the department., • Provide support to other departments by sharing underwriting knowledge and expertise to help achieve organizational goals., • Drive continuous improvement by recommending and implementing changes to workflows processes and procedures to enhance efficiency and productivity., • Identify problems research solutions and collaborate on the design and implementation of effective resolutions., • Develop and maintain tools and resources to support underwriting operations., • Bachelors degree in a related field., • Minimum of two years of experience in a related field., • Preferred insurance industry certifications such as CPCU ARM or Associate in Premium Audit., • Strong knowledge of NCCI PAAS and underwriting business processes., • Self-motivated with the ability to work independently and deliver results., • Excellent interpersonal project management and leadership skills. #LI-RG1 Required Experience: IC Key Skills Financial Services,Information Technology,Cost Control,Corporate Risk Management,Law Employment Type : Full-Time Experience: years Vacancy: 1 Yearly Salary Salary: 70000 - 90000

Zions Bank recognizes that its success comes from the dedication experience and talents of its diverse employee base. As we build upon our 150-year legacy and usher in the next generation of banking were committed to being the premier employer of choice. Were proud to have ranked among American Banker magazines Best Banks to Work For almost every year since 2013 as Best Employer from Utahs Best of State among the Best Places to Work in Idaho and among the Salt Lake TribunesTop Workplaces. Make the leap into a new era of banking. Let us transform your career. Work closely with members of the community by helping them build a better financial future. Youll become a banking expert and guide clients to products and services that will improve their everyday lives. You will also be working with employees who are there to support you your family and your career aspirations. Take your first step in your banking career and gain invaluable insight into our operations procedures and abilities that make Zions Bank one of the premier banking institutions in the west. We look forward to having you join the Zions Bank family! Minimum pay is $17 per hour Work schedule is: Monday-Thursday 9am-5pm Friday 9am-6pm This role will: • Be responsible for accurately processing debit and credit transactions in compliance with established policies and procedures while maintaining an acceptable balancing record., • Identify and address clients needs by providing a variety of services which may include opening new accounts issuing counter checks performing account maintenance issuing/activation ATM cards performing money transfers ordering checks receiving loan payments etc., • Resolve client problems either through direct personal action or referral to alternative branch or bank resources., • Identify and maximize cross-sell banks opportunities through exploring needs., • Perform other duties as assigned. Qualifications: • Requires High School Diploma or equivalent and some cashiering customer service balancing or other related experience., • Basic knowledge of math cashiering balancing debits credits bank products and/or banking., • Must have solid balancing and customer service skills., • Ability to cross-sell bank products based on clients needs. Benefits: • Medical Dental and Vision Insurance - START DAY ONE!, • Life and Disability Insurance Paid Parental Leave and Adoption Assistance, • Health Savings (HSA) Flexible Spending (FSA) and dependent care accounts, • Paid Training Paid Time Off (PTO) and 11 Paid Federal Holidays, • 401(k) plan with company match Profit Sharing competitive compensation in line with work experience, • Mental health benefits including coaching and therapy sessions, • Tuition Reimbursement for qualifying employees

Zions Bank recognizes that its success comes from the dedication experience and talents of its diverse employee base. As we build upon our 150-year legacy and usher in the next generation of banking were committed to being the premier employer of choice. Were proud to have ranked among American Banker magazines Best Banks to Work For almost every year since 2013 as Best Employer from Utahs Best of State among the Best Places to Work in Idaho and among the Salt Lake TribunesTop Workplaces. Make the leap into a new era of banking. Let us transform your career. Work closely with members of the community by helping them build a better financial future. Youll become a banking expert and guide clients to products and services that will improve their everyday lives. You will also be working with employees who are there to support you your family and your career aspirations. Take your first step in your banking career and gain invaluable insight into our operations procedures and abilities that make Zions Bank one of the premier banking institutions in the west. We look forward to having you join the Zions Bank family! Minimum pay is $17 per hour Work schedule is: Monday-Thursday 11am-5pm Friday 11am-6pm This role will: • Be responsible for accurately processing debit and credit transactions in compliance with established policies and procedures while maintaining an acceptable balancing record., • Identify and address clients needs by providing a variety of services which may include opening new accounts issuing counter checks performing account maintenance issuing/activation ATM cards performing money transfers ordering checks receiving loan payments etc., • Resolve client problems either through direct personal action or referral to alternative branch or bank resources., • Identify and maximize cross-sell banks opportunities through exploring needs., • Perform other duties as assigned. Qualifications: • Requires High School Diploma or equivalent and some cashiering customer service balancing or other related experience., • Basic knowledge of math cashiering balancing debits credits bank products and/or banking., • Must have solid balancing and customer service skills., • Ability to cross-sell bank products based on clients needs. Benefits: • Medical Dental and Vision Insurance - START DAY ONE!, • Life and Disability Insurance Paid Parental Leave and Adoption Assistance, • Health Savings (HSA) Flexible Spending (FSA) and dependent care accounts, • Paid Training Paid Time Off (PTO) and 11 Paid Federal Holidays, • 401(k) plan with company match Profit Sharing competitive compensation in line with work experience, • Mental health benefits including coaching and therapy sessions, • Tuition Reimbursement for qualifying employees, • Employee Ambassador preferred banking products Key Skills Correspondent,Invoicing,CAD,CMMS,Communication,AC Maintenance Employment Type : Part-Time Experience: years Vacancy: 1

Zions Bank recognizes that its success comes from the dedication experience and talents of its diverse employee base. As we build upon our 150-year legacy and usher in the next generation of banking were committed to being the premier employer of choice. Were proud to have ranked among American Banker magazines Best Banks to Work For almost every year since 2013 as Best Employer from Utahs Best of State among the Best Places to Work in Idaho and among the Salt Lake TribunesTop Workplaces. Make the leap into a new era of banking. Let us transform your career. Work closely with members of the community by helping them build a better financial future. Youll become a banking expert and guide clients to products and services that will improve their everyday lives. You will also be working with employees who are there to support you your family and your career aspirations. Take your first step in your banking career and gain invaluable insight into our operations procedures and abilities that make Zions Bank one of the premier banking institutions in the west. We look forward to having you join the Zions Bank family! Minimum pay is $17 per hour Work schedule is: Monday-Thursday 9am-5pm Friday 9am-6pm This role will: • Be responsible for accurately processing debit and credit transactions in compliance with established policies and procedures while maintaining an acceptable balancing record., • Identify and address clients needs by providing a variety of services which may include opening new accounts issuing counter checks performing account maintenance issuing/activation ATM cards performing money transfers ordering checks receiving loan payments etc., • Resolve client problems either through direct personal action or referral to alternative branch or bank resources., • Identify and maximize cross-sell banks opportunities through exploring needs., • Perform other duties as assigned. Qualifications: • Bilingual in Spanish and English required., • Requires High School Diploma or equivalent and some cashiering customer service balancing or other related experience., • Basic knowledge of math cashiering balancing debits credits bank products and/or banking., • Must have solid balancing and customer service skills., • Ability to cross-sell bank products based on clients needs. Benefits: • Medical Dental and Vision Insurance - START DAY ONE!, • Life and Disability Insurance Paid Parental Leave and Adoption Assistance, • Health Savings (HSA) Flexible Spending (FSA) and dependent care accounts, • Paid Training Paid Time Off (PTO) and 11 Paid Federal Holidays, • 401(k) plan with company match Profit Sharing competitive compensation in line with work experience, • Mental health benefits including coaching and therapy sessions, • Tuition Reimbursement for qualifying employees

Zions Bank recognizes that its success comes from the dedication experience and talents of its diverse employee base. As we build upon our 150-year legacy and usher in the next generation of banking were committed to being the premier employer of choice. Were proud to have ranked among American Banker magazines Best Banks to Work For almost every year since 2013 as Best Employer from Utahs Best of State among the Best Places to Work in Idaho and among the Salt Lake TribunesTop Workplaces. Make the leap into a new era of banking. Let us transform your career. Work closely with members of the community by helping them build a better financial future. Youll become a banking expert and guide clients to products and services that will improve their everyday lives. You will also be working with employees who are there to support you your family and your career aspirations. Take your first step in your banking career and gain invaluable insight into our operations procedures and abilities that make Zions Bank one of the premier banking institutions in the west. We look forward to having you join the Zions Bank family! Minimum pay is $17 per hour Work schedule is: Monday-Thursday 9am-5pm Friday 9am-6pm This role will: • Be responsible for accurately processing debit and credit transactions in compliance with established policies and procedures while maintaining an acceptable balancing record., • Identify and address clients needs by providing a variety of services which may include opening new accounts issuing counter checks performing account maintenance issuing/activation ATM cards performing money transfers ordering checks receiving loan payments etc., • Resolve client problems either through direct personal action or referral to alternative branch or bank resources., • Identify and maximize cross-sell banks opportunities through exploring needs., • Perform other duties as assigned. Qualifications: • Requires High School Diploma or equivalent and some cashiering customer service balancing or other related experience., • Basic knowledge of math cashiering balancing debits credits bank products and/or banking., • Must have solid balancing and customer service skills., • Ability to cross-sell bank products based on clients needs. Benefits: • Medical Dental and Vision Insurance - START DAY ONE!, • Life and Disability Insurance Paid Parental Leave and Adoption Assistance, • Health Savings (HSA) Flexible Spending (FSA) and dependent care accounts, • Paid Training Paid Time Off (PTO) and 11 Paid Federal Holidays, • 401(k) plan with company match Profit Sharing competitive compensation in line with work experience, • Mental health benefits including coaching and therapy sessions, • Tuition Reimbursement for qualifying employees

Zions Bank recognizes that its success comes from the dedication experience and talents of its diverse employee base. As we build upon our 150-year legacy and usher in the next generation of banking were committed to being the premier employer of choice. Were proud to have ranked among American Banker magazines Best Banks to Work For almost every year since 2013 as Best Employer from Utahs Best of State among the Best Places to Work in Idaho and among the Salt Lake TribunesTop Workplaces. Make the leap into a new era of banking. Let us transform your career. Work closely with members of the community by helping them build a better financial future. Youll become a banking expert and guide clients to products and services that will improve their everyday lives. You will also be working with employees who are there to support you your family and your career aspirations. Take your first step in your banking career and gain invaluable insight into our operations procedures and abilities that make Zions Bank one of the premier banking institutions in the west. We look forward to having you join the Zions Bank family! Minimum pay is $17 per hour Work schedule is: Monday-Friday 9am-2pm This role will: • Be responsible for accurately processing debit and credit transactions in compliance with established policies and procedures while maintaining an acceptable balancing record., • Identify and address clients needs by providing a variety of services which may include opening new accounts issuing counter checks performing account maintenance issuing/activation ATM cards performing money transfers ordering checks receiving loan payments etc., • Resolve client problems either through direct personal action or referral to alternative branch or bank resources., • Identify and maximize cross-sell banks opportunities through exploring needs., • Perform other duties as assigned. Qualifications: • Bilingual in Spanish and English preferred, • Requires High School Diploma or equivalent and some cashiering customer service balancing or other related experience., • Basic knowledge of math cashiering balancing debits credits bank products and/or banking., • Must have solid balancing and customer service skills., • Ability to cross-sell bank products based on clients needs. Benefits: • Medical Dental and Vision Insurance - START DAY ONE!, • Life and Disability Insurance Paid Parental Leave and Adoption Assistance, • Health Savings (HSA) Flexible Spending (FSA) and dependent care accounts, • Paid Training Paid Time Off (PTO) and 11 Paid Federal Holidays, • 401(k) plan with company match Profit Sharing competitive compensation in line with work experience, • Mental health benefits including coaching and therapy sessions, • Tuition Reimbursement for qualifying employees

Job Title: Staff Accountant Department: Finance / Accounting Reports To: Controller Location: West Valley City UT Employment Type: Full-Time Position Overview: We are seeking a detail-oriented and dependable Staff Accountant to join our growing team at Calyx Containers. We are a fun company with multiple activities each month including fun outings and team building experiences. We believe an employee who looks forward to coming to work and enjoys their time at work is the most important investment to our company. We are seeking an individual who we can invest in for the long term. This dual function role is responsible for managing the full-cycle AP and AR processes as well as ensuring the accurate processing of invoices and vendor payments as well as timely billing and collection from customers. This position will serve a major role in our month end close process and will work directly with the controller in assuring that all accounting functions are in line with US GAAP standards. The ideal candidate has strong accounting skills manufacturing experience ability to understand how transactions flow through the entire accounting process and the ability to thrive in a fast-paced team-oriented environment. This role is one of the first touch points for customers / supply chain partners and has the opportunity to set the tone for the financial-related communications of our organization. We want a collaborative and energetic individual who can contribute to the accounting team work in a dynamic environment and be motivated to learn and grow in the accounting profession. This position is required to be in-person at the Calyx Spaceship (our manufacturing facility & HQ) in Salt Lake City UT. Primary Responsibilities: • Accounts Payable (AP):, • Process vendor invoices related to raw materials packaging components equipment freight services and general operational costs., • Match invoices with purchase orders and receiving reports (three-way match) and resolve discrepancies with Purchasing and Receiving., • Prepare and execute weekly and monthly payment runs (ACH wire transfers checks)., • Reconcile vendor statements and resolve outstanding balances., • Maintain accurate and up-to-date vendor files including W-9s and payment terms., • Process vendor information requests in accordance with Calyxs standard operating procedures., • Support month-end close by preparing AP accruals and related journal entries., • Monitor and ensure compliance with Calyx policies and relevant tax/reporting regulations (e.g. 1099 filing)., • Accounts Receivable (AR):, • Generate and send accurate customer invoices based on shipments sales orders and service agreements., • Post customer payments (checks ACH wire credit card) and apply to open invoices., • Monitor aging reports follow up on past-due accounts and escalate issues as needed., • Coordinate with Sales and Customer Service teams on billing issues credits and disputes., • Process credit memos returns and chargebacks according to internal policies., • Reconcile customer accounts and maintain accurate records in the ERP system., • Assist with collections strategy and communications to ensure timely cash flow., • Process customer information requests in accordance with Calyxs standard operating procedures., • Cross-Functional & General Duties:, • Collaborate with internal departments such as Sales Purchasing Production and Shipping to ensure accurate billing and vendor payments., • Prepare AP and AR reports for management including cash flow forecasts aging summaries and payment schedules., • Participate in month-end close activities including reconciliations and journal entries., • Support internal and external audits by providing documentation for AP and AR, • transactions., • Recommend process improvements to enhance accuracy speed and compliance., • Associates or Bachelors degree in Accounting Finance or related field preferred., • Experience:, • 2 years of experience in both Accounts Payable and Accounts Receivable preferably in a manufacturing environment. Will consider college experience., • Familiarity with ERP systems such as NetSuite Label Traxx and Avalara., • Experience with high-volume transaction processing is a plus., • Skills:, • Solid understanding of accounting principles invoice processing and receivables management., • Proficiency in Microsoft Excel (e.g. VLOOKUP PivotTables) and Microsoft Office., • Strong communication skills for effective interactions with vendors customers and internal teams., • High attention to detail problem-solving mindset and the ability to manage multiple priorities., • Preferred Qualifications:, • Prior experience in the packaging label or manufacturing industry., • Knowledge of freight and logistics invoicing and deduction management., • Understanding of tax compliance including sales/use tax and 1099 reporting., • Thrives in a fast-paced environment., • Handles ambiguity with a positive attitude. Calyx Containers a U.S.-based manufacturer specializes in child-resistant cannabis packaging and labeling solutions across both rigid and flexible formats. With a focus on product preservation compliance and brand aesthetics; Calyx delivers high-quality customizable packaging solutions made to enhance freshness and safety. Designed and produced in-house their innovation empowers brands to maintain product integrity while ensuring secure compliant and sustainable solutions for the cannabis industry. Calyx Containers is an equal opportunity employer that values diversity. We do not discriminate based upon race religion color national origin gender (including pregnancy childbirth or related medical conditions) sexual orientation gender identity gender expression age status as a protected veteran or status as an individual with a disability. Our team is composed of bright hardworking creative and highly motivated individuals looking to make an impact on the world. We seek like-minded colleagues who share our values and want to apply their experience energy and enthusiasm to help grow and scale a dynamic business in a rapidly expanding industry. The Calyx Containers culture fosters the personal and professional growth in a challenging and rewarding environment. We operate at a fast pace demand high personal standards and offer everyone the opportunity to contribute skill-build and develop their talents. Benefits and Perks offered to Full Time Employees: • Flexible Paid Time Off, • Comprehensive benefits offerings including: Medical Dental Vision Short- and Long-Term Disability Insurance Life Insurance Headspace Care Mental Health effective the first day of the month following hire., • 401(k) Our team is composed of bright hardworking creative and highly motivated individuals looking to make an impact on the world. We seek like-minded colleagues who share our values and want to apply their experience energy and enthusiasm to help grow and scale a dynamic business in a rapidly expanding industry. The Calyx Containers culture fosters the personal and professional growth in a challenging and rewarding environment. We operate at a fast pace demand high personal standards and offer everyone the opportunity to contribute skill-build and develop their talents. Benefits and Perks offered to full time employees: -Flexible Paid Time Off -Comprehensive benefits offerings including: Medical (with company-funded HRA) Dental Vision Short- and Long-Term Disability Insurance Life Insurance Headspace Care Mental Health effective the first day of the month following hire. -401(k) -Ability to make an immediate impact -Monthly team meetings and frequent social events An ideal Calyx candidate looks like: -Has experience in the cannabis and/or packaging industry -Thrives in a fast-paced environment -Handles ambiguity with a positive attitude -Rolls up their sleeves to help their team How success is measured at Calyx: First 30 days spent getting to know the company and our team! Ability to make an immediate impact - were growing quickly and want you to help cultivate that! Living our core values: --X-treme Ownership --Be Quick But Dont Hurry --Sustainability Is Multi-Dimensional --We Are Square: Quality Does Not Cut Corners --Customer Is The Only Boss --Earn Success Every Day --The Biggest Failure Is The Failure To Ask For Help --Better Together: Cultivate An Inclusive Environment Calyx Containers is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. We believe strongly in fair hiring practices and in creating a welcoming environment for all team members. All qualified applicants will receive consideration for employment without regard to race color religion gender gender identity or expression sexual orientation national origin genetics disability age or veteran status. Diversity drives innovation; inclusion drives success. We believe a multitude of approaches and ideas enable us to deliver the best results for our workforce workplace and customers. We are committed to fostering a culture where all employees can share their passions and ideas so we can tackle the toughest challenges in our industry and pave new paths to limitless possibilities. Calyx is committed to providing access equal opportunity and reasonable accommodation for individuals with disabilities in employment and activities. To request reasonable accommodation please contact (Please note that applications should not be emailed to this address). Required Experience: Manager Key Skills Balance Sheet Reconciliation,General Ledger Reconciliation,Accounting Software,Account Analysis,GAAP,QuickBooks,Pivot tables,General Ledger Accounting,Accounting,Sage,Account Reconciliation,Microsoft Dynamics GP Experience: years Vacancy: 1

Description Finance employees receive account for monitor and design internal controls to safeguard sacred funds (donated confidentially in obedience to Gods commandments) for the Churchs religious mission under the direction of senior ecclesiastical leaders. Coordinate and review the preparation and analysis of consolidated department budgets and financial statements prepare management reports help train personnel as assigned in financial principles and department procedures prepare polices and procedures impacting the entire department and perform and coordinate the performance of internal control reviews and some accounting functions. Responsibilities Coordinate and review the preparation and analysis of consolidated department budgets and financial statements prepare management reports help train personnel as assigned in financial principles and department procedures prepare polices and procedures impacting the entire department and perform and coordinate the performance of internal control reviews and some accounting functions. Customers including division directors operational and financial management and supervisors will receive information that will help them conduct the business and financial affairs of the department in a legal and professional manner. Perform technical projects with minimum supervision. Be a project manager or team member for technical projects impacting the entire department dealing with complex accounting and budgeting issues. Administer and control large operational databases. Prepare special studies dealing with financial trends. Design develop and implement management information systems. Qualifications Bachelors degree in Accounting (or Finance or Business Management) is required. CMA CPA or MBA preferred. Eight to ten years of relevant experience in accounting auditing business management or equivalent. Demonstrate understanding of accounting principles and Church accounting systems. Must operate a personal computer and have knowledge of word processing spreadsheet; in particular Excel and Microsoft Word. Must be able to learn new software. This position usually reports to a Finance Manager or Controller. This is the most senior skill level without direct supervisory responsibility. Required Experience: Senior IC Key Skills Abinitio,Administration And Accounting,Android,Bid Management,Inventory Management,Embedded C Employment Type : Full-Time Experience: years Vacancy: 1

As a Payroll Specialist youll impact the lives of everyday people and help them go from surviving to thriving with innovative digital personal finance solutions. The Payroll Specialist will assist in payroll processing and check distribution for multi-state/multi-company bi-weekly monthly quarterly and semi-annual payrolls as well as be responsible for all incoming inquiries and requests. This role supports the Sr. Manager with audit requests payroll tax correspondence outsourced payroll special projects assisting with payroll process documentation and resolving escalated payroll issues. This role requires attention to detail prioritization of assigned tasks proficient research/problem-solving and Excel skills and excellent customer service. About You • Proactive and results-driven you excel in fast-paced environments., • Resilient and self-motivated you are committed to continuous improvement and high-quality results., • Possessing strong analytical skills you effectively analyze data to uncover actionable insights that drive business decisions., • Skilled in creating accurate and reliable reports that support transparent and informed decision-making for senior leadership., • Optimistic and growth-minded you thrive in collaborative settings and actively contribute to team success and strategic objectives., • You are eager to learn and grow within the payroll department Qualifications : What youll do • Demonstrate strong enthusiasm toward payroll processes accuracy and excellence, • Represent the team effectively; build trust and credibility and maintain confidentiality of sensitive payroll information, • Demonstrate ability to multitask and work with the immediate payroll team as well as other departmental stakeholders, • Manage and respond to payroll/garnishment/tax email boxes answering team requests and questions from other team members, • Provide customer service and timely resolution of payroll issues, • Assist Sr. Payroll Manager with sending payroll reminders and communications to stakeholders, • Assist the Payroll Team pre payroll preparation and file organization, • Maintain proper payroll processing supporting documentation in an organized manner, • Backup support for payroll processing when a payroll team member is out on vacation, • Process all reporting requests by auditors and other departments, • Download ADP invoices and distribute to required departments, • Analyze payroll data reports and forms for accuracy, • Ensure payroll records are accurate complete and well-maintained, • Work closely with other internal/external parties to obtain data timely and follow-up as needed, • General Assistance to the payroll department, • Other payroll administrative tasks as assigned What youll bring • High school diploma or equivalent, • A minimum of 3 years experience with assisting and processing high-volume multi-state/multi-company payroll processing using ADP Workforce Now, • General understanding regarding HR/Payroll/Accounting transactions/process flows, • Must be familiar with MS office products (Word Excel intermediate skills Outlook), • Assisting with calculating bonus commission and premium pay using excel, • Reconciling payroll totals to preprocessing reports, • Knowledge of deduction management and garnishments, • Knowledge of ADP payroll systems, • Must be a quick learner and adaptable to a fast-paced environment, • Able to work with a wide variety of personalities and deal with each person effectively and professionally, • Must possess attention to detail and have accurate data entry, • Capable of handling multiple tasks prioritizing work and meeting strict deadlines, • Ability to secure confidential information, • Must possess a professional proactive enthusiastic attitude and complete assigned tasks with minimal supervision, • Knowledge of multi jurisdiction payroll regulations such as federal and state wage and labor laws is a plus., • Background in benefits/accounting/HR a plus Additional Information : Achieve well-being with: • Hybrid and remote work opportunities, • 401 (k) with employer match, • Medical dental and vision with HSA and FSA options, • Competitive vacation and sick time off as well as dedicated volunteer days, • Access to wellness support through Employee Assistance Program Talkspace and fitness discounts, • Up to $5250 paid back to you on eligible education expenses, • Pet care discounts for your furry family members, • Financial support in times of hardship with our Achieve Care Fund Hourly Range: $22.00 to $27.00 hourly benefits. This information represents the expected hourly range for this role. Should we decide to make an offer for employment well consider your location experience and other job-related factors. Join Achieve change the future At Achieve were changing millions of lives. From the single parent trying to catch up on bills to the entrepreneur needing a loan for the next phase of growth youll get to be a part of their journey to a better financial future. Were proud to have over 3000 employees in mostly hybrid and 100% remote roles across the United States with hubs in Arizona California and Texas. We are strategically growing our teams with more remote work-from-home opportunities every day to better serve our members. A career at Achieve is more than a jobits a place where you can make a true impact have a sense of belonging establish a fulfilling career and put your well-being first. Attention Agencies & Search Firms: We do not accept unsolicited candidate resumes or profiles. Please do not reach out to anyone within Achieve to market your services or candidates. All inquiries should be directed to Talent Acquisition only. We reserve the right to hire any candidates sent unsolicited and will not pay any fees without a contract signed by Achieves Talent Acquisition leader. Remote Work : Yes Employment Type : Full-time Key Skills Data Entry,Paychex,QuickBooks,Accounting,10 Key Calculator,Paylocity,Microsoft Excel,Payroll,ADP,Administrative Experience,Human Resources,Bookkeeping Experience: years Vacancy: 1

At Mountain America, we create exceptional service experiences with every member, every time. Provides exceptional member service to credit union membership by assessing member needs, advising to meet their needs, and assisting in those transactions, which could include opening new accounts, servici

Has two years' experience working in the financial service industry and/or a sales environment where goals were met or exceeded (including at least one year experience in the investments industry, including investment training and in-depth knowledge of investment products and services). Achieved add

Coinbase Institutional is building the most trusted, comprehensive platform for professional investors, enterprises, and financial institutions. We collaborate directly with senior leaders across Product, Engineering, and Operations to provide the insights and frameworks that guide Coinbase’s most

As a Senior Financial Analyst in the FP&A group, you will be a financial expert who helps shape how we plan, measure, and invest in our business. You will partner closely with business leaders across the Provider organization to drive financial insight and operational efficiency. This role is both s

Financial Operating Systems (FOS) team is responsible for overseeing the design, modification, installation and maintenance of accounting and financial systems to ensure the accuracy of financial transactions. Finance oversees the accounting, tax, financial plans and policies of the organization, es

The Premium Billing Specialist provides front-line support to Select Health Individual members and employer groups by assisting with billing and enrollment inquiries through phone and other communication channels.This role utilizes a general understanding of processes and policy requirements to help

This position reports into the Corporate Controller and oversees the global Corporate accounting function and the overall month-end close process, including review and approval of journal entries; complex GAAP, bank reconciliations and balance sheet reconciliations.

Team members are responsible for the management and oversight of all client contracted rebate reporting, payment, and reconciliation deliverables (client invoicing, service warranty) as well as client financial projects, initiatives and other financial matters related to the client contract. We take

The Billing Specialist is responsible for accurate and timely processing of patient billing within a Federally Qualified Health Center (FQHC) environment.This role supports the full revenue cycle, including charge entry, claim submission, payment posting, insurance follow-up, and patient account res

The Premium Billing Specialist provides front-line support to Select Health Individual members and employer groups by assisting with billing and enrollment inquiries through phone and other communication channels.This role utilizes a general understanding of processes and policy requirements to help