Staff Accountant
Location: Oakbrook Terrace, IL Type: Direct Hire Job #28657 Salary: $80,000 IFG US is partnering with an insurance company in the western suburbs seeking a Staff Accountant to join their team. Overview We’re looking for a Staff Accountant to support underwriting and reinsurance accounting activities. In this role, you’ll prepare journal entries, analyze financial results, reconcile accounts, and assist with reporting and filings. You’ll work closely with internal teams to ensure accurate and timely financial data. This role requires 2 days per week in-office. What You’ll Do Prepare monthly and quarterly journal entries for underwriting activity (premiums, losses, commissions) Process reinsurance activity, including tracking payables and recoverables Complete account reconciliations and investigate variances Perform financial analysis and explain key drivers vs. forecast Prepare quarterly underwriting reports and support annual filings Assist with billing, settlements, and reinsurance statements Support system updates, including testing and data uploads What You Bring Bachelor’s degree in Accounting, Finance, or equivalent experience 1–2 years of accounting experience (insurance experience preferred) Understanding of basic accounting principles; insurance/reinsurance knowledge is a plus Strong Excel skills; experience with tools like Oracle, Power BI, or Alteryx is a plus Detail-oriented with strong organization and time management skills Ability to meet deadlines and collaborate across teams Interest in process improvement or automation is a bonus Key Strengths Analytical thinking Attention to detail Accountability and results-driven mindset Willingness to learn and adapt Apply Now
Property Accountant
Location: Chicago, IL Type: Direct Hire Job #28612 Salary: $88,000 Property Accountant Location: Chicago Compensation: $85,000–$92,000 base + 10% quarterly bonus Employment Type: Direct Hire or Contract-to-Hire The Opportunity Our client is seeking a Property Accountant to support a small portfolio of hotel properties. This role is ideal for someone with strong month-end close experience who enjoys working in a multi-entity environment. Key Responsibilities Perform month-end close for multiple entities Prepare and post journal entries (accruals, reclasses, recurring/reversing) Complete bank and balance sheet reconciliations and resolve variances Coordinate with Accounts Payable to ensure accurate invoice processing Prepare monthly financial statements and supporting schedules Maintain fixed assets and depreciation schedules Assist with audits and basic tax filings as needed What We’re Looking For 2+ years of accounting experience (property management or hospitality preferred) Hands-on experience closing the books for multiple entities Strong reconciliation and Excel skills Detail-oriented, organized, and deadline-driven Bachelor’s degree in Accounting, Finance, or equivalent experience Apply Now