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Hireovo · Accounting

Accountant

Chicago, IL · FULL TIME

About the role

Mid-level Accountant talent pool in Chicago, focused on a section of the ledger that ties to its support. This talent-pool listing is for a mid-level Accountant based in Chicago, United States. Day to day, the focus is a section of the ledger that ties to its support. A typical stretch of time is spent posting, reconciling, and explaining what is still open. Responsibilities - Own the reconciliation so the accounting reviewer can see a balance that does not match the support without a separate explanation. - Every week, bring the journal pack up to date and resolve a journal with no description before the next cycle. - Write the open-item list in plain language and mention an item with no owner in the same note. - If the cutoff test stalls, say so the same day and state what you already did about a transaction in the wrong period. - Keep the support file in the shared tracker, not in a personal folder. - Treat the review note as finished only after you have checked a query you have not

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