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, with P&L review on day 4.
Quarter‑end includes statutory reporting and may extend close by an additional 4 days.
Overtime should be expected during close.
Minimal audit support, limited to light quarter‑end items.
Top Performer Traits:
Strong Excel skills and comfort with data manipulation
Asks thoughtful questions to understand the “why” behind entries
Understands the impact of their work and can explain it clearly
