Senior GL Accountant

Location: San Jose, CA, United States of America

Circulation

ZOLL Medical is a growing, innovation-driven company on the forefront of delivering medical devices to save lives, and software solutions to improve efficiency. With customers in more than 140 countries, we continue to expand our reach, as well as our product offerings. Hospitals, emergency medical services (EMS), and others trust us to provide high-quality products and exceptional customer service. ZOLL products are used every day across the globe to save the lives of people who suffer sudden cardiac arrest. From Real CPR Help® technology—an industry first—to the world’s only wearable defibrillator, our capabilities and features set us apart. But none of this would be possible without the motivation and dedication of ZOLL employees, and we’re invested in their success. We offer competitive salaries and a comprehensive benefits package. Join our team. It’s a great time to be a part of ZOLL! Support the accounting operations, month-end and quarter-end close processes and financial reporting.

  • Responsible for performing monthly general ledger closing procedures including account analysis and reconciliations and reconciling sub-ledger activities
  • Prepares the monthly and quarterly journal entries, including but not limited to the following: expense accruals, fixed asset activities, payroll-related activities, and intercompany transactions.
  • Prepares the applicable MTD, QTD, and YTD roll-forward reports
  • Prepares the quarterly corporate internal reports and provides analysis to support the variances
  • Participates in the preparation of SOX documentation and audit schedules for both internal and external audits
  • Provides research and support for the corporate tax requests, state, and federal compliance requirements
  • Provides ad-hoc research, reports, and analysis of expenses and balance sheet accounts
  • Assist in the monthly forecast and yearly budgets, as needed
  • Bachelor’s degree (B.A.) in accounting
  • Minimum 5 years of experience in accounting and finance
  • A thorough understanding of US General Accepted Accounting Principles (GAAP) and a CPA is a plus
  • Experience with ERP systems, including MS Dynamics Great Plains, a plus
  • Proficiency in Microsoft Word, Excel, and general accounting software applications is required, and knowledge of MS Dynamics Great Plains, a plus
  • Strong analytical and accounting skills
  • Sox, audit and compliance experience is a plus
  • Big 4 or comparable audit experience is a plus
  • Ability to prioritize and balance multiple tasks simultaneously and manage multiple deadlines, and work with grace under pressure
  • Ability to communicate clearly verbally and in writing
  • Ability to work independently and as part of a team and take a new task with minimal up-front guidance

ZOLL Medical Corporation appreciates and values diversity.  We are an Equal Opportunity Employer M/F/D/V. ADA:  The employer will make reasonable accommodations in compliance with the Americans with Disabilities Act of 1990

Equal Opportunity Employer – Disability and Veteran