Property Accountant

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.

Find out exactly what skills, experience, and qualifications you will need to succeed in this role before applying below.

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.