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CA
CJ America Inc
Accounting Coordinator
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Based on Illinois data
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What they do
An Accounting Supervisor supervises accounting staff, assists with accounting and auditing for a company, and prepares financial reports. Works with other department or operations staff to track expenditures and manage budgets.
$107,278 / year median in Illinois
+2% projected growth
Job Description
Accounting Coordinator CJ America Inc - 3.5 Downers Grove, IL Job Details Full-time $25.48 - $29.32 an hour 23 hours ago Qualifications Customer communication Confidential information handling Productivity software Full Job Description Job Summary The Accounting Coordinator is responsible for creating accurate and timely financial records for the company. This includes preparing day-to-day accounting operations, including Accounts Receivable, general ledger reconciliations, and vendor/customer master data management to assess accuracy, completeness, and conformance to standards defined within the company. Additionally, this role supports month-end closing, audit requests, and compliance with company policies and relevant regulatory standards . This individual should be analytical, collaborative, and trustworthy. Job Description and Responsibilities Support finance team creating and editing financial documents. Assist with month-end and year-end closing processes, preparing journal entries and supporting schedules. Support audits by analyzing financial information and identifying discrepancies with proper documentation Prepare and verify accounting process for payment with accurate reconciliation with related evidence. Monitor budget system entries in the ERP and support other departments with budget-related inquiries. Support duties and functions related to accounts receivable and share status to related departments. Monitor outstanding balances by creating weekly reports and issue formal collection notices/dunning letters for overdue accounts. Assist in evaluating corporate credit limits, payment terms, and credit risk exposure Manage vendor and customer master data setup in compliance with company policies. Overseeing corporate credit card application, issuance, and account administration Maintaining travel expense policies and monitoring cost controls Train new staff on reimbursement procedures and baseline accounting workflows as needed. Assist with accounting control by following company policies and procedures, complying with federal, state, and local financial, legal requirements. Act as a point of contact between internal departments and accounting, serving as a liaison between accounting and external parties, including clients, suppliers, and lenders. Maintain and safeguard accounting records and files. Data entry into the financial system Organize the bookkeeping processes of the company. Supervisory Responsibilities None.