Dassault Aviation
Melbourne, FL, USA
Job Summary: The Senior Accountant is responsible for maintaining the corporate accounts of the company, which includes preparing and posting journal entries, allocations, account reconciliations, analysis, and related financial reports. Principal Duties: Responsible for maintaining ASC 842 leasing schedules and related entries, ensuring compliance with US GAAP Responsible for managing the warranty accruals, reconciliations, related journal entries, and supporting communications with the warranty department. Responsible for fixed asset accounting including budget and forecast, capitalization policies, managing and maintenance of assets, depreciation, and related reporting (rollfoward, capital plans, studies) Assist in preparation of monthly internal financial statements and 6/30 and 12/31 consolidation packages Prepare monthly bank reconciliations Prepare and manage month end journal entries and reconciliations for corporate operations / accounts Assist in the monthly...