Senior Accountant
Job in
Itasca, DuPage County, Illinois, 60143, USA
Listed on 2026-06-26
Listing for:
Power-Solutions-International,-Inc
Full Time
position Listed on 2026-06-26
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant, Accounting Manager, Financial Analyst -
Finance & Banking
Financial Reporting, Accounting Manager, Financial Analyst
Job Description & How to Apply Below
Position Summary:
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.
Essential Responsibilities:
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
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/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.
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Position Requirements
10+ Years
work experience
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