Accounting Analyst

Timothy Jon & Associates

Accounting Analyst

Milwaukee, WI
Full Time
Paid
  • Responsibilities

    Job Summary:

    We are looking for a highly motivated and detail-oriented Accounting Analyst to join our client's expanding finance team. This role will focus on strategic customer accounts and be responsible for a broad range of accounting functions, including accounts payable, financial reporting, data analysis, and month-end close processes. The ideal candidate will have a solid foundation in transactional accounting (A/P, Fixed Assets, Financial Close) and experience supporting construction-related projects.

    Key Responsibilities:

    • Accurately process and verify purchase orders, invoices, and expense reports.

    • Reconcile vendor statements and resolve any discrepancies.

    • Maintain well-organized and accurate accounts payable records.

    • Confirm timely and accurate payments to vendors.
    • Oversee vendor communications and respond to inquiries professionally.

    • Assist in developing, implementing, and maintaining AP policies and procedures.

    • Support month-end and year-end close activities, including journal entries and account reconciliations.

    • Formulate and analyze various financial reports.

    • Perform regular bank reconciliations.

    • Uphold confidentiality and integrity of financial data.

    • Provide responsive support to internal teams and external customers.

    Qualifications:

    • Bachelor’s degree in accounting or a related field (preferred).

    • At least 3 years of experience across multiple areas of accounting.

    • Expertise with accounting systems and ERP platforms (e.g., Yardi).

    • Advanced Excel skills, including pivot tables and VLOOKUPs.

    • Strong attention to detail and a commitment to accuracy.

    • Excellent time management and organizational skills.

    • Ability to work independently and collaboratively in a team environment.

    • Strong communication and interpersonal abilities.

    • Solid understanding of GAAP.

    Preferred Qualifications:

    • Background in construction industry accounting.

    • Deep understanding of transactional accounting processes.

    • Strong adherence to standard operating procedures.

    • Experience interpreting and preparing financial statements.