Senior Accountant
Velocity Flex
*Hybrid schedule*
Key Responsibilities:
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.
- Current: AS400 (willing to train on this system)
- 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.
- 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
Vacancy posted 14 hours ago
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