Property Accountant

Addison Group

Chicago (IL)

On-site

USD 62,000 - 69,000

Full time

14 days+

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Benefits offered by this job

Medical insurance
Dental insurance
Vision insurance
401k

Job summary

Addison Group is seeking a temporary Staff Accountant in Chicago, IL to support daily accounting tasks, reconciliations, and month-end close processes. This on-site, full-time role focuses on accuracy and timely reporting within the accounting team.

The ideal candidate has a bachelor's degree in accounting or finance, 2+ years of experience, strong Excel skills, and excellent attention to detail in a fast-paced environment. Temporary assignment with potential for extension.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • 2+ years of accounting experience.
  • Experience with general ledger, reconciliations, and month-end close.
  • Strong Excel skills and proficiency with financial reporting.
  • Excellent communication and organizational abilities.

Responsibilities

  • Cash Management & Reconciliation: Record and reconcile daily cash receipts and disbursements; review documentation; research discrepancies.
  • Month-End Close Support: Prepare and post journal entries; reconcile accounts; assist with financial reporting.
  • Process Documentation: Document current procedures and workflows; assist in updating process docs.
  • Expected Deliverables: Timely processing, complete reconciliations, well-documented processes, proactive issue communication.

Skills

Attention to detail
Organizational skills
Deadline-driven

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Excel

Job description

Role: Property Accountant

Location: Chicago, IL | On-site | Full-time

Pay: $45-50/hr

Benefits: This role is eligible for medical, dental, vision and 401k.

Temporary Staff Accountant
Position Overview

We are seeking a Temporary Staff Accountant to support the accounting team with daily transaction processing, account reconciliations, month-end close activities, and process documentation. This individual will play a key role in maintaining accurate financial records, ensuring timely reporting, and assisting with ongoing accounting operations.

Key Responsibilities
Cash Management & Reconciliation
  • Record and reconcile daily cash receipts and disbursements.
  • Review supporting documentation to ensure transactions are complete and accurate.
  • Research and resolve routine posting discrepancies and variances.
  • Monitor daily banking activity and assist with cash reconciliations.
  • Escalate unusual transactions or outstanding issues as needed.
  • Maintain organized and accurate records of accounting activities and supporting documentation.
Month-End Close Support
  • Prepare and post journal entries.
  • Complete account reconciliations and supporting schedules.
  • Review balance sheet and income statement accounts to ensure accuracy and completeness.
  • Analyze and resolve reconciling items and account variances.
  • Prepare documentation and schedules for management review.
  • Assist with financial reporting and other month-end close deliverables.
  • Perform additional accounting tasks to support a timely and accurate close process.
Process Documentation
  • Partner with members of the accounting team to document current accounting procedures and workflows.
  • Assist in creating and updating process documentation to support operational consistency and future initiatives.
  • Identify opportunities for process improvement and standardization.
Expected Deliverables
  • Timely completion of daily transaction processing and cash reconciliation activities.
  • Accurate and complete account reconciliations and month-end close workpapers.
  • Well-documented accounting processes and procedures.
  • Proactive communication of outstanding issues that could impact reporting timelines or financial results.
Qualifications
  • Bachelor's degree in Accounting, Finance, or related field preferred.
  • 2+ years of accounting experience.
  • Experience with general ledger accounting, reconciliations, and month-end close activities.
  • Strong Microsoft Excel skills.
  • Excellent attention to detail, organization, and problem-solving abilities.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment. xzgxqkn
  • Strong written and verbal communication skills.
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