Senior Accountant
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Job Location:
Madison, OH - USA
Monthly Salary:
Not Disclosed
Posted on:
31-10-2025
Vacancies:
1 Vacancy
Job Summary
Position Overview
The Senior Accountant will support TSIs financial reporting analysis and internal control functions. This position works closely with the Controller and management team to ensure accurate financial statements efficient accounting processes and compliance with GAAP and company policies. The ideal candidate is a self-starter with strong technical accounting skills a high attention to detail and the ability to thrive in a collaborative team environment.
Key Responsibilities
- Lead month-end quarter-end and year-end closing processes ensuring timely and accurate financial reporting.
- Prepare and review journal entries account reconciliations and supporting schedules.
- Maintain and analyze the general ledger ensuring compliance with GAAP and internal procedures.
- Assist with the preparation of financial statements and management reports.
- Partner with department leaders to provide financial insight that supports operational decision-making.
- Support annual audit and tax preparation activities in coordination with external auditors.
- Assist in budgeting and forecasting processes providing variance analysis and performance tracking.
- Identify and implement process improvements to enhance accounting accuracy and efficiency.
- Manage accounting activities specific to a distribution environment including inventory valuation vendor and customer rebate programs and freight cost allocations.
- Collaborate with operations purchasing and sales teams to ensure financial accuracy across inventory pricing and rebate processes.
- Oversee and process bi-weekly payroll through the companys payroll provider ensuring accuracy compliance and timely submission of related tax filings and benefit deductions
Qualifications
- Education: Bachelors degree in Accounting Finance or a related field (CPA or CPA candidate preferred).
- Experience: Minimum 3 years of accounting experience ideally in distribution manufacturing or related industries.
- Strong knowledge of GAAP and internal controls.
- Proficiency in accounting/ERP systems. Experience with distribution-focused ERP systems (e.g. Infor SX.e Epicor or similar) preferred.
- Advanced Excel and data analysis skills.
- Excellent organizational problem-solving and communication abilities.
- Ability to manage multiple priorities and meet deadlines with accuracy and professionalism.
About Temperature Systems Inc.
Temperature Systems Inc. (TSI) is a leading independent HVAC distributor serving contractors and dealers across Wisconsin and Upper Michigan. For over 70 years weve built our reputation on integrity reliability and service excellence. Our team provides top-quality products technical expertise and exceptional customer support that help our partners succeed. Were an employee-owned company that values teamwork professional growth and innovation. As we continue to expand were looking for a Senior Accountant who will play a key role in strengthening our financial operations and supporting the continued success of our organization.
Required Experience:
Senior IC
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- NetSuite
About Company
The Frozen Tundra might have been a bit warmer if someone had called Temperature Systems. The company distributes heating and air conditioning equipment through two locations in Green Bay and Madison, Wisconsin, Temperature Systems distributes Bryant, Carrier, Payne, and Tempstar heat ... View more
