Accounting Analyst
Company: Timothy Jon & Associates
Location: Milwaukee
Posted on: January 14, 2026
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Job Description:
Job Description Job Description 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.
Keywords: Timothy Jon & Associates, Berwyn , Accounting Analyst, Accounting, Auditing , Milwaukee, Illinois