Senior Reconciliations Leader | Multi-Entity Finance

Summus; Mundelein (IL); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Flexible spending account

Health savings account

Employer-paid disability insurance

401(k) matching

Identity theft protection

Wellness program

Paid time off

Employee Assistance Program

Job summary

Summus seeks an experienced Reconciliations Manager to lead the organization's account reconciliation program and ensure balance sheet integrity across multiple operating companies in a hybrid Mundelein, IL setting.

You will own the month-end close, drive reconciliation governance, and partner with Corporate Controllers to standardize processes, improve controls, and deliver actionable financial visibility.

Qualifications

• Bachelor's Degree in Accounting or Finance required.
• 7+ years of progressive accounting experience.
• Direct experience with Trintech Adra or similar reconciliation software.
• Advanced Microsoft Excel skills.
• Experience working within multi-entity organizations.
• Strong understanding of subledger-to-general ledger integrations, inventory valuation reconciliations, intercompany accounting and eliminations, accrual accounting, month-end close processes, and internal controls.

Responsibilities

• Establish and maintain enterprise-wide policies and procedures for general ledger account reconciliations.
• Own the monthly balance sheet reconciliation process across all entities.
• Lead reconciliation governance and certification processes using Trintech Adra or similar platforms.
• Monitor reconciliation completion, quality, and timeliness across business units.
• Review high-risk, complex, and judgmental account reconciliations.
• Investigate aged reconciling items and drive timely resolution.
• Develop reconciliation performance metrics and reporting dashboards for Finance leadership.
• Manage and develop a team of accounting professionals.
• Promote accountability, integrity, collaboration, and continuous improvement.

Skills

Excel

Multi-entity experience

Subledger-to-GL integrations

Inventory valuation reconciliations

Intercompany accounting

Accrual accounting

Month-end close

Internal controls

Education

Bachelor's Degree in Accounting or Finance

Tools

Trintech Adra

Job description

Summus seeks an experienced Reconciliations Manager to lead the organization's account reconciliation program and ensure balance sheet integrity across multiple operating companies in a hybrid Mundelein, IL setting.

You will own the month-end close, drive reconciliation governance, and partner with Corporate Controllers to standardize processes, improve controls, and deliver actionable financial visibility.