Senior Accountant

Key Responsibilities:

• Support operational teams on projects, including reviewing itemized quotes to determine what is capitalized vs. expensed.


• Manage monthly warranty expenses, ensuring claims flow accurately through the general ledger.


• Establish and maintain warranty accruals, including those related to service campaigns.


• Conduct lease research for new contracts approximately 10% of the time, including reviewing contracts, applying ASC 842 guidance, and determining lease classification.


• Explain journal entry impacts on the P&L and interact with executives and budget holders as needed.

Systems:

• Current: AS400 (willing to train on this system)

Month End Expectations:

• Close typically completed in 3 days, wit...