Accountant

VLCM (pronounced val-com) is shaping the future of enterprise technology partnerships. As a trusted IT solution provider, we specialize in cybersecurity, data center infrastructure, networking, cloud, VOIP, end-user computing, audio-visual, physical security, cabling, and internet services. With clients across industries and geographies, we solve complex IT challenges by collaborating with best-in-class technology partners and hiring the brightest minds in the business.

As a Utah Business and Salt Lake Tribune Best Place to Work winner, we pride ourselves on a culture that balances excellence with family values, transparency, and long-term growth. At VLCM, we "Get IT Right"-for our customers, our partners, and our people.

• →Own assigned areas of the general ledger and ensure transactions are recorded accurately, completely, and in the appropriate accounting period.
• →Prepare and post recurring and non-recurring journal entries, including accruals, reclassifications, and other month-end adjustments.
• →Perform detailed balance sheet and general ledger account reconciliations; research and resolve discrepancies in a timely manner.
• →Support monthly, quarterly, and year-end close activities and help ensure established close deadlines are met.
• →Analyze account activity, trends, and variances and provide clear explanations and supporting documentation to Accounting leadership.
• →Prepare accounting schedules, reports, and supporting documentation for financial reporting and management review.
• →Support accounts payable, accounts receivable, fixed assets, cash, and other accounting functions as needed, with emphasis on accurate general ledger treatment.
• →Maintain accurate financial records and supporting documentation within the company's ERP/accounting system and related business systems.
• →Assist with external audit, tax, insurance, and other financial information requests by preparing schedules and supporting documentation.
• →Partner with employees and departments across VLCM to research transactions, resolve accounting questions, and improve the accuracy of financial information.
• →Identify and implement improvements to accounting processes, internal controls, reconciliations, reporting, and workflow efficiency.
• →Perform other accounting responsibilities and special projects as assigned.

• 5+ years of professional accounting experience preferred, including general ledger accounting, reconciliations, journal entries, and month-end close responsibilities.
• Strong understanding of fundamental accounting concepts.
• Bachelor's degree in Accounting, Finance, Business, or a related field preferred; equivalent relevant accounting experience will be considered.
• Demonstrated ability to independently own assigned accounts and accounting processes from transaction review through reconciliation and close.
• Experience working in ERP/accounting systems and comfort learning and using cloud-based business applications.
• Strong Microsoft Excel skills, including formulas, lookups, PivotTables, data analysis, and reconciliation of larger data sets.
• Strong analytical and problem-solving skills with exceptional attention to detail, accuracy, organization, and follow-through.
• Ability to manage multiple priorities, meet recurring accounting deadlines, and appropriately handle confidential financial information.
• Strong written and verbal communication skills and the ability to work effectively with Accounting team members and employees across the organization.