Senior Accountant

Job Details.

Job Location:

IL 1465 - Itasca, IL 60143. Position Type:
Full Time. Education Level: Bachelors Degree. Salary Range: $85,000.00 - $. Job Category:
Accounting Salary: $85,000 - $100,000 / year.

The Senior Accountant ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. In this role you will maintain financial records and ensure that financial transactions are properly recorded. Additionally, you 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
• Prepare complex balance sheets, profit and loss statements, and other financial reports
• Analyze current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses
• 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

• 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

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

Benefits include medical, dental, and vision insurance, pet insurance, discounted prescription plans, a 401k match, life insurance and AD&D, short- and long-term disability, and an employee assistance program.

Power Solutions International/3

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