Financial Analyst

4 weeks ago


Downers Grove, Illinois, United States TMA Full time
Job Description

At TMA, we are seeking a highly skilled Financial Analyst to join our team. The ideal candidate will have a strong background in accounting principles and procedures, with experience in creating financial statements and managing general ledger functions.

Key Responsibilities:

  • Accounts payable: Verify vendor invoices, work with purchasing for price discrepancies, and pay all vendor invoices.
  • Accounts receivable: Enter customer sales orders, invoice customers for shipped orders, collect customer payments, and contact customers regarding discrepancies.
  • Report variances, cost and inventory accounting, and revenue recognition.
  • Prepare and publish timely monthly financial statements, support month-end and year-end closing process, and ensure quality control over financial transactions and financial reporting.
  • Manage and comply with local, state, and federal government reporting requirements, conduct analysis, and work with the executive team to make future forecasts and reporting for board members and ESOP team.
  • Manage and coordinate payroll requirements with a 3rd party payroll company.

Requirements & Skills:

  • 5+ years of combined accounting and financial experience.
  • Thorough knowledge of accounting principles and procedures.
  • Experience with creating financial statements, general ledger functions, and the month-end/year-end closing process.
  • Excellent accounting software and administration skills, proficient in Microsoft Office, and a high level of QuickBooks knowledge.

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