Senior Accountant

Power Solutions International; Wisconsin; On-site; USD 90,000 - 100,000; Full time

Job summary

Power Solutions International (PSI) is seeking a Senior Accountant to ensure the accuracy of ledger entries and reconcile subsidiary ledgers to the general ledger. The role supports timely financial reporting and helps implement robust controls around operations and SOX compliance.

You will analyze costs, revenues and obligations to forecast future results, prepare complex balance sheets and profit & loss statements, and collaborate with internal teams and auditors on regulatory reporting.

Qualifications

• Bachelor's Degree in Accounting or Finance.
• Experience at an SEC registrant or public accounting firm with SEC clients.
• Proficient understanding of GAAP.
• Experience running financial reports and complex accounting operations with minimal supervision.

Responsibilities

• Oversee month-end closing procedures including journal entries and related schedules.
• Conduct monthly and quarterly account reconciliations and communicate findings.
• Prepare complex balance sheets, profit and loss statements and other financial reports.
• Support remediation of internal controls and SOX compliance.
• Collaborate with Internal Audit and the Accounting Manager on remediation.

Skills

GAAP proficiency

Financial reporting

Education

Bachelor's Degree in Accounting or Finance

Tools

Epicor ERP

Job description

Salary Range: $90,000.00 - $100,000.00 /yr.

Power Solutions International (PSI) is a leader in large gen-set packaging and enclosures. We provide turnkey, custom power packages that integrate alternators, cooling systems, controls, switchgear, cabling, and protection, delivered as containerized, skid, or walk-in solutions. Our team manages the full lifecycle from application engineering and 3D design to structural fabrication, wiring and piping, sound and thermal management, code compliance, factory acceptance testing, and site support. With scalable production capacity and disciplined program management, PSI delivers repeatable quality and reliable performance on complex builds for mission-critical and industrial applications worldwide.

Summary:

The Senior Accountant ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. Maintains financial records and ensures that financial transactions are properly recorded. A Senior Accountant analyzes current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Prepares complex balance sheets, profit and loss statements and other financial reports. In addition, Senior Accountant may review and guide the work of lower-level accountants. The successful candidate will play a crucial role in timely and accurate financial reporting as well as implementation of controls around operations and SOX compliance.

• Oversee various month-end closing procedures including preparing journal entries and related supporting schedules; specific accounting areas include warranty accruals, company payroll/benefit account review, prepaid items, as well as debt and fixed asset management.
• Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Communicate findings as needed throughout the company.
• Create financial and accounting ad-hoc reports for analysis by internal and external regulatory audit compliance.
• Work on various special projects and perform other accounting assignments as needed.
• Develop and document policies, procedures and workflow for assigned areas of responsibility.
• Work with Internal Audit and the Accounting Manager to support the remediation process around internal controls.
• Other duties assigned by management.

Requirements:

• Bachelor's Degree, in Accounting or Finance
• Accounting experience at an SEC registrant company or public accounting firm with SEC clients.
• Proficient understanding of Generally Accepted Accounting Principles (GAAP)
• Experience running financial reports and complex accounting operations with minimum supervision

Preferred Qualifications:

• Certified Public Accountant (CPA) or CPA candidate preferred
• Epicor ERP system knowledge
• Manufacturing industry experience

PSI offers a wide range of benefits from medical, dental, and vision to pet insurance as well as discounted prescription plans. Additionally, we also provide a 401k match, life insurance and AD&D, short- and long-term disability, and an employee assistance program. Come join our team and learn more about PSI and what we have to offer!

Power Solutions International/3Pi is an EOE disability/vet company offering a drug‑free workplace. We celebrate diversity and are committed to creating an inclusive environment for all employees.