Senior Margin Accountant Hybrid Chelmsford, MA R19227 Job Description: Acute Care TechnologyThe 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.At ZOLL, we''re passionate about improving patient outcomes and helping save lives. We provide innovative technologies that make a meaningful difference in people''s lives. Our medical devices, software and related services are used worldwide to diagnose and treat patients suffering from serious cardiopulmonary and respiratory conditions. The Acute Care Technology division of ZOLL Medical Corporation develops and delivers innovative lifesaving products and software solutions to EMS, hospital, public safety, and military customers globally. Products include AEDs, trauma kits, ventilators, temperature management solutions, and more. Our dedicated employees take pride in their commitment to improving patient outcomes while delivering world-class customer service. At ZOLL, you won''t just have a job. You''ll have a career-and a purpose. Join our team. It''s a great time to be a part of ZOLL! Job Summary 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. 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 Demands The 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 ZOLL is a fast-growing company that operates in more than 140 countries around the world. Our employees are inspired by a commitment to make a difference in patients' lives, and our culture values innovation, self-motivation and an entrepreneurial spirit. Join us in our efforts to improve outcomes for underserved patients suffering from critical cardiopulmonary conditions and help save more lives. The annual salary for this position is: $86,000.00 to $136,740.00 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. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, disability, or status as a protected veteran. ADA: The employer will make reasonable accommodations in compliance with the Americans with Disabilities Act of 1990.

Role Description - Manage full sets of accounts (AR, AP, GL) - Handle monthly, quarterly and annual closings - Prepare and analyze financial statements, reports, and forecasts - Monitor budget variances and implement corrective actions when necessary - Reconcile banks, inter-co, accounts payable and receivable - Ensure timely payments and maintenance of fixed assets register - Compute taxes and prepare tax returns - Report on the company's financial health and liquidity - Communicate with accounts team and outsource vendor in other countries - Comply with financial policies and regulations - Contribute to the development and implementation of financial policies, procedures, and guidelines - Any other tasks that may be delegated from time to time Qualifications - Preferably ACCA/CIMA/CPA & MIA members, with at least 5 years experience - Good knowledge of accounting regulations and procedures - Hands-on experience with accounting software Xero is an advantage - Proficiency in Accounting Software, Google Suite - Good communication skills - Fluent in English, Malay and Mandarin languages preferred - Good to have: regional accounting experience - Quick to adapt and flexible, open to learning new skills, a team player who can also be independent when required - Strong attention to detail and good analytical skills - Able to work remotely

Role Description We are looking for staff accountants and/or full-charge bookkeepers to join our team, support the company's growth and its service to clients. We will tailor the position to be either full-time or part-time to match the availability and work-life needs of strong candidates. - Preparing clients periodic financial statements and supporting schedules, comprised of: - Bill and expense report processing and payment - Customer invoicing and collection - Payroll processing, benefits tracking and reporting - Bank and investment account reconciliations - Workers compensation and other insurance reporting - Managing vendor, customer, and employee inquiries and service requests - Filing periodic reports with, and responding to, notices and inquiries from federal, state, and local regulatory bodies - Assisting with the preparation of client sales and income tax returns - Responding to requests from clients assurance firms during audit engagements Qualifications - Strong knowledge of financial accounting (GAAP) principles; preferably a bachelor's degree in accounting, or equivalent experience - In-depth experience with QuickBooks Online, QuickBooks Desktop, or equivalent accounting platforms; MS Excel, Word Requirements - Experience with job costing and project accounting, e.g. in the construction industry, or with grant management and reporting, as related to not-for-profits or technology company recipients of R&D grants and/or federal contracts - Not-for-Profit accounting and reporting, including fiscal sponsorship experience - Microsoft Business Central, Bill.com, Gusto and other PR processing platforms - Managing multiple clients/customers with frequently overlapping deadlines - Familiarity with Federal Acquisition Regulations - CPA Candidacy Benefits - Flexible hours: completing client deliverables of the highest quality and on time is the paramount goal. - Remote and/or in-office: may be fully virtual; you are also welcome to work at the office in Marin County, CA. - Full-time or Part-time: preference is for a full-time hire; however, we will work closely with strong candidates who are available only part-time. - Career advancement: through demonstrated solid service to clients, this position will lead to management positions overseeing engagements with multiple and/or more complex clients. Company Description Integrous provides accounting, tax, financial planning, and investment advisory services to clients in the cleantech, construction, real estate, and not-for-profit sectors. We are passionate about partnering with and empowering individuals and businesses who are committed to impacting our planet positively.

Role Description We’re looking for a detail-oriented and motivated Commissions Accountant to join our accounting team. This role focuses on accounting for sales commissions, capitalizing and amortizing commission costs under ASC 340-40, and contributing to the accuracy of financial reporting. This is an entry-level position, and we welcome applications from recent graduates. The ideal candidate brings a solid foundation in accounting principles, excellent organizational skills, and a proactive approach to learning and improving processes in a collaborative environment. Key Responsibilities - Commissions accounting and month-end close. - Perform commissions accounting functions, including preparation of journal entries and account reconciliations. - Assist in the month-end close process to ensure commission expense is recorded accurately and on time. - Calculate, capitalize, and amortize commission costs in line with ASC 340-40. - Process and reconcile commission clawbacks and true-ups, adjusting capitalized balances and expense as needed. - Analyze commission expense fluctuations and prepare supporting schedules as needed. - Cross-functional collaboration. - Work closely with Payroll, FP&A, Sales Operations, Revenue Operations, and Sales teams to ensure accurate commission reporting. - Collaborate on the implementation of process improvements and system enhancements related to commissions. - Process improvement. - Identify opportunities to streamline commissions accounting processes and increase efficiency. - Support automation initiatives within the commissions accounting function. - Compliance and reporting. - Assist in the preparation of commission-related financial reports for management and external auditors. - Ensure compliance with internal controls and company policies related to commissions accounting. Qualifications - Bachelor’s degree in Accounting or Finance, with a preference for Accounting. CPA eligibility is a plus. - No prior work experience required. Recent graduates are encouraged to apply. - Coursework in or familiarity with ASC 340-40 and accounting for sales commissions. - Strong Excel skills. Exposure to NetSuite, Salesforce, or commission management tools like CaptivateIQ or Xactly is a bonus. - Excellent organizational abilities and attention to detail. - Strong written and oral communication skills. - Ability to work independently and collaboratively in a fast-paced environment. - Proactive problem-solving skills and a commitment to continuous improvement. Benefits - Competitive compensation, plus all full-time employees participate in our ownership program. - Flexible work culture, including remote, hybrid, and in-office collaboration spaces. - Generous time off, including local holidays and our annual “Dim the Lights” period in late December. - Comprehensive wellness programs and mental health support. - Learning and development resources, including professional development tools and tuition reimbursement. - The technology and tools you need to do your best work. - Motivosity employee recognition program. - A culture rooted in inclusivity, support, and meaningful connection.