Senior Accountant — ESOP, Growth & GAAP Expert

Temperature Systems Inc.

Madison (WI)

On-site

USD 70,000 - 90,000

Full time

9 days ago

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Benefits offered by this job

Growth and leadership opportunities
Tuition reimbursement
Great company culture and events

Job summary

Temperature Systems, Inc. (TSI) is a leading employee-owned HVAC distributor, based in Madison, WI, seeking a Senior Accountant to strengthen financial reporting, analysis, and internal controls.

This role backs up the Controller and collaborates with management to ensure accurate statements and GAAP compliance. The position emphasizes attention to detail, process improvements, budgeting, and audit support in a collaborative team environment with opportunities for growth within a long-standing,

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • 3–5 years progressive accounting experience, preferably in distribution or related industries.
  • Strong knowledge of GAAP and internal controls.
  • Experience with distribution-focused ERP systems (Infor CloudSuite Distribution, Epicor) preferred.
  • Advanced Excel and data analysis skills.

Responsibilities

  • Own month-end, quarter-end, and year-end closing activities.
  • Prepare journal entries and balance sheet reconciliations.
  • Maintain general ledger and ensure GAAP compliance.
  • Assist with financial statements and management reports.
  • Collaborate with department leaders for financial insight.
  • Support audit and tax preparations.
  • Assist budgeting and forecasting with variance analysis.
  • Back up Controller for critical accounting processes.
  • Coordinate with operations to ensure inventory and pricing accuracy.

Skills

GAAP knowledge
Excel advanced
Data analysis
ERP systems experience
Communication skills
Time management
Independent work

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Infor CloudSuite Distribution
Epicor

Job description

Temperature Systems, Inc. (TSI) is a leading employee-owned HVAC distributor, based in Madison, WI, seeking a Senior Accountant to strengthen financial reporting, analysis, and internal controls.

This role backs up the Controller and collaborates with management to ensure accurate statements and GAAP compliance. The position emphasizes attention to detail, process improvements, budgeting, and audit support in a collaborative team environment with opportunities for growth within a long-standing,

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