Junior Accountant: AR, GL & Month-End Close

Eirich Machines Inc; Gurnee (IL); On-site; USD 45,000 - 60,000; Full time

Job summary

Eirich Machines Inc is seeking a Junior Accountant to manage Accounts Receivable, credit management, and support general ledger processes. The role collaborates with customers and internal teams to resolve issues and maintain accurate financial records.

You will assist with month-end close, financial reporting, and analysis, ensuring GAAP compliance and strong internal controls. A Bachelor’s degree and 1–3 years of accounting experience are preferred, with ERP and Excel skills emphasized.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required.
• 1–3 years of accounting experience preferred, including AR, credits and reconciliations.
• Proficient in Microsoft Excel and GAAP knowledge.
• Experience with month-end close, financial reporting and analysis.

Responsibilities

• Manage the full Accounts Receivable cycle including invoicing, cash application and collections.
• Oversee credit management, aging follow-up and dispute resolution.
• Prepare and post general ledger journal entries with appropriate supporting documents.
• Reconcile AR, bank, cash, and balance sheet accounts; resolve variances.
• Support month-end and year-end close, including accruals and schedules.
• Assist with financial statements, audits, and management reports.

Skills

Accounts Receivable

Credit Management

GL Entries

Month-end Close

Financial Reporting

Excel

ERP Systems

GAAP

Communication

Education

Bachelor’s degree in Accounting

Related field experience acceptable

Tools

ERP Software

Job description

Eirich Machines Inc is seeking a Junior Accountant to manage Accounts Receivable, credit management, and support general ledger processes. The role collaborates with customers and internal teams to resolve issues and maintain accurate financial records.

You will assist with month-end close, financial reporting, and analysis, ensuring GAAP compliance and strong internal controls. A Bachelor’s degree and 1–3 years of accounting experience are preferred, with ERP and Excel skills emphasized.