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.