The Senior Margin Accountant responsibilities include the analysis, recording, and forecasting of items related to gross margin for both our domestic and international operations. They will prepare account reconciliations, journal entries, and audit schedules to support accounts related to our gross margin, especially from the cost and expense side. They will also assist on major projects, forecasting, and our annual budgeting process.
Job SummaryThe Senior Margin Accountant responsibilities include the analysis, recording, and forecasting of items related to gross margin for both our domestic and international operations. They will prepare account reconciliations, journal entries, and audit schedules to support accounts related to our gross margin, especially from the cost and expense side. They will also assist on major projects, forecasting, and our annual budgeting process.
Essential Functions- Collaborate with teams throughout the organization to properly record, forecast, and budget margin.
- Create and analyze monthly entries for General Ledger closings.
- Work with the Technical Service team to understand, analyze, and accrue our factory warranty costs.
- Prepare and analyze quarterly/annual account analysis reports pertaining to our gross margin including postings, balancing, and reconciliation to the General Ledger and subsidiary accounts.
- Provide monthly financial closing documentation
- Assist with both internal reviews and external audits by preparing schedule and providing explanations of supporting materials and procedures and any other necessary data.
- Contribute to the monthly forecasting and reporting schedules for management staff meetings.
- Help maintain Oracle subsidiary standard costs and intercompany price lists.
- Actively review processes and setups for constant improvement
- Performs special projects as requested
Required/Preferred Education and Experience- Bachelor's Degree in Accountancy required or
- Significant equivalent employment experience required
- 8+ years in accounting required
- Experience in a manufacturing environment preferred
Knowledge, Skills and Abilities- Extensive skill with Excel required
- Understanding of Revenue Recognition basics
- Oracle Cloud and Oracle Smart View knowledge is a plus
Physical DemandsThe physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
- Standing - Occasionally
- Walking - Occasionally
- Sitting - Frequently
- Talking - Occasionally
- Hearing - Occasionally
- Repetitive Motions - Frequently
The annual salary for this position is:
$86,000.00 to $120,000.00
This position is eligible for an annual bonus in accordance with the company's bonus plan. Factors which may affect starting salary include geography, skills, education, experience, and other qualifications of the successful candidate. Details of ZOLL's comprehensive benefits plans can be found at www.zollbenefits.com.
Applications will be accepted on an ongoing basis until this position is filled. For fully remote positions, compensation will comply with all applicable federal, state, and local wage laws, including minimum wage requirements, based on the employee's primary work location.
