Senior Accountant

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 works under the supervision of the WI Controller for the accounting operations in the Darien WI facility. The successful candidate will play a crucial role in timely and accurate financial reporting as well as the maintenance of controls around operations and SOX compliance.

Essential Responsibilities:

• Assist with preparing monthly financial statements (Balance Sheet, Income Statement) for submission to Corporate for consolidation.
• Prepare various monthly account reconciliations to ensure accurate reporting and ledger maintenance within the ERP System.
• Prepare various month-end journal entries, including preparing over-time revenue recognition analysis and journal entries.
• Prepare monthly, quarterly and annual flux analysis for management review.
• Perform weekly Epicor capture function for GL reporting.
• Prepare monthly margins by job and sales category reports for internal review.
• Manage the Capital Expenditure process for the Wisconsin facilities.
• Assist with preparing and monitoring the annual budget (Financial and Cap Ex).
• Perform various monthly internal control functions related to Warranty, Inventory and Fixed Assets.
• Work with Internal Audit and the WI Controller to support the internal control environment.
• Create financial and cost accounting ad-hoc reports for analysis by internal and external regulatory audit compliance.
• Document policies, procedures, and workflow for assigned areas of responsibility.
• All other duties as assigned by management.

Requirements:

• Bachelor’s degree, preferably in Accounting or Finance
• Direct applicable work experience on a year-for-year basis, which built competencies and subject matter expertise in Accounting and/or Financial Reporting experience with an organization.
• Comprehensive knowledge of GAAP standards

Preferred Qualifications:

• Certified Public Accountant (CPA) or CPA candidate preferred
• We value Epicor ERP system knowledge
• Manufacturing industry experience
• Excellent administrative, organizational, and time management skills
• Excellent verbal, written communication, and interpersonal skills
• Ability to maintain and report confidential information in an appropriate manner
• Proficiency with MS Word, Excel, Outlook, or similar programs.

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.

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