Senior Reconciliations Leader – Multi-Entity & Automation

Jobot

Mundelein (IL)

On-site

USD 115,000 - 135,000

Full time

5 days ago
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Job summary

Jobot in Mundelein, IL, seeks a Reconciliations Manager to lead enterprise-wide balance sheet reconciliations, strengthen financial controls, and drive accounting excellence across multiple business units. This is a high-impact leadership role for an accounting professional who enjoys improving processes and building strong teams.

You will own the monthly close process, review complex items, develop KPI dashboards, automate where possible, and mentor an accounting team focused on accuracy and

Qualifications

  • Bachelor's degree in Accounting or Finance required.
  • 7+ years progressive accounting experience with leadership responsibilities.
  • Experience managing multi-entity reconciliations and strong close capabilities.
  • Proficiency with Excel, ERP systems, and reconciliation software such as Trintech Adra.

Responsibilities

  • Own and oversee the monthly balance sheet reconciliation process across multiple entities.
  • Establish and maintain reconciliation policies, governance standards, and best practices.
  • Review complex and high-risk reconciliations, ensuring timely resolution of outstanding items.
  • Ensure accuracy between subledgers and the general ledger, including AR, AP, inventory, fixed assets, cash, and intercompany accounts.
  • Develop KPI dashboards and reporting metrics for visibility into financial performance and reconciliation status.
  • Lead process improvement initiatives, automation efforts, and financial control enhancements.
  • Manage and mentor an accounting team while promoting accountability and continuous improvement.
  • Support a disciplined month-end close process and collaborate with finance leadership to improve reporting accuracy.

Skills

Leadership experience
Process improvement
Financial analysis
KPI dashboards

Education

Bachelor's degree in Accounting or Finance

Tools

Trintech Adra
ERP systems
Excel

Job description

Jobot in Mundelein, IL, seeks a Reconciliations Manager to lead enterprise-wide balance sheet reconciliations, strengthen financial controls, and drive accounting excellence across multiple business units. This is a high-impact leadership role for an accounting professional who enjoys improving processes and building strong teams.

You will own the monthly close process, review complex items, develop KPI dashboards, automate where possible, and mentor an accounting team focused on accuracy and

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