Financial Analyst - Treasury

TTI Consumer Power Tools, Inc.; United States; On-site; USD 60,000 - 80,000; Full time

Benefits offered by this job

Competitive wages

Tuition assistance

401(k) plan

Medical/dental/vision coverage

Paid Time Off

Holidays

Job summary

TTI Consumer Power Tools, Inc. is looking for a Financial Analyst - Treasury based in Anderson, SC. This role involves building processes, supporting cash management, and maintaining invoices while ensuring quality and accuracy in financial operations.

The ideal candidate will possess a Bachelor's degree in Finance or Accounting, with a strong proficiency in Excel and ERP systems like SAP or Oracle. A commitment to teamwork and problem-solving is essential.

Benefits include competitive wages, tuition assistance, and medical coverage.

Qualifications

• 2+ years of work experience preferred.
• Must be available to work in the office full-time and beyond normal business hours if required.

Responsibilities

• Build and maintain processes, workflows, ensuring internal controls.
• Support month-end cash management for financial closing.
• Maintain wire and ACH invoice files, process payments.
• Prepare daily bank account reconciliations.
• Assist with additional projects as assigned.

Skills

Detail-oriented

Strong analytical skills

Organizational skills

Problem-solving ability

Strong communication skills

Interpersonal skills

Education

Bachelor's degree in Finance or Accounting

Tools

Microsoft Excel

Microsoft Outlook

ERP systems (SAP, Oracle, JDE)

Job description

About the Role

TTI Floor Care North America is hiring a Financial Analyst - Treasury. This role is based out of Anderson, SC and will report to the Treasury Manager on site.

We offer competitive wages and a comprehensive benefits package, including tuition assistance, 401(k), medical/dental/vision coverage, vacation (Paid Time Off), and holidays.

Responsibilities

• Build and maintain end‑to‑end processes, workflows, and capabilities with a focus on operational excellence while ensuring proper internal controls.
• Support month‑end cash management processes for financial closing.
• Maintain the wire invoice file and process payment approval.
• Maintain the ACH invoice file and transmit payment files to the operating bank.
• Enter and process vendor invoices and process payment approval.
• Validate invoices posted through the EDI process.
• Prepare daily reconciliations of bank accounts (intra/previous day) and related G/L accounts.
• Prepare cash reconciliations for interim and year‑end financial audits.
• Additional projects and duties as assigned by department management.

Requirements

• Detail‑oriented with strong analytical and organizational skills and commitment to quality, accuracy, and problem‑solving ability.
• Organized, flexible, self‑starter with ability to take leadership initiative; strong drive and follow through.
• Team‑oriented with ability to interact with all levels of employees in a professional and positive manner.
• Strong communication (verbal and written) and interpersonal skills.
• Must be available to work in the office full‑time and beyond normal business hours, if required.
• Experience: Bachelor’s degree in Finance or Accounting.
• Work experience:2+years preferred.
• Strong proficiency with Microsoft Excel and Outlook required.
• Experience operating in an ERP system is preferred (SAP, Oracle, JDE, etc.).

Benefits

• Competitive wages
• Tuition assistance
• 401(k) plan
• Medical/dental/vision coverage
• Paid Time Off (vacation)
• Holidays