Junior Accountant

Eirich Machines IncGurnee, IL

About The Position

The Junior Accountant owns Accounts Receivable and credit management, prepares general ledger entries and account reconciliations, and supports month-end close, financial reporting, and analysis. The role is to work with customers and internal teams to resolve issues and maintain accurate financial records.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field required; an equivalent combination of relevant education and experience may be considered.
  • One to three years of accounting experience preferred, including Accounts Receivable, credit and collections, journal entries, and reconciliations.
  • Proficient in Microsoft Excel and ERP or accounting systems.
  • Working knowledge of generally accepted accounting principles, general ledger accounting, Accounts Receivable, credit and collections, and internal controls.
  • Strong analytical, reconciliation, and written and verbal communication skills.

Nice To Haves

  • Month-end close, financial reporting, analysis, and manufacturing or distribution experience are preferred.

Responsibilities

  • Manage the full Accounts Receivable cycle, including invoicing, cash application, customer accounts, credit memos, statements, and discrepancy resolution.
  • Manage collections and credit, including aging follow-up, dispute resolution, credit reviews, limits, terms, and holds.
  • Prepare and post general ledger journal entries with appropriate support.
  • Reconcile Accounts Receivable, bank, cash, balance sheet, and assigned general ledger accounts; resolve variances promptly.
  • Support month-end and year-end close, including accruals, account analysis, schedules, and cutoff review.
  • Assist with financial statements, management reports, audits, and analysis of aging, collections, credit exposure, and account variances.
  • Maintain accurate records and internal controls, and provide backup support for other accounting functions.
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