Timothy Jon & Associates


Timothy Jon & Associates - Milwaukee, WI


As one of the region's leading commercial real estate firms, our client has been experiencing unprecedented growth and they are looking to add to their team. This mid-sized company delivers to their clients in way that exceeds expectations.

This nationwide developer offers a vibrant work culture where they carefully select their team members based on skills, integrity and a passion for their business. Exceptional company culture that fosters innovation and empowers all team members to act as leaders by providing the opportunities, training, and tools vital to achieving a successful and meaningful career. This client offers Industry-leading compensation and benefits packages including premiere company paid medical plan, 401(k) with company match and company provided life and disability insurance.


Job Responsibilities, Accountant:

  • Support Accounting department management in all aspects of accounting.
  • Prepare and deliver invoices to customers
  • Month-end general ledger entries and account reconciliation.
  • Enter receipts into the accounting system and assist with collections.
  • Review and ensure payables have proper approvals and accurate GL codes.
  • Prepare and enter journal entries for month-end close, including depreciation, amortization, accruals, capitalization, and true-up entries.
  • Investigate variances, review ledger details, and record adjusted entries on associated accounts.
  • Prepare the bank reconciliations, fixed asset reconciliations, etc.
  • Assist in the year-end audits and reviews as well as tax preparation work. 
  • Prepare and analyze annual and long-term forecasts and budgets.
  • Assist in other duties as needed.


Skills Required, Accountant:

  •  A two-year accounting degree is desirable
  • Demonstrated understanding of accounting concepts
  • Prior experience with an accounting ERP preferred, but not required.
  • Experience with MS Office (Excel, Word, Outlook).
  • Strong communication skills as this accountant will be required to interact with internal and external stakeholders
  • Ability to work independently as well as part of a team.

Posted On: Friday, February 3, 2023

Apply to this job