Job accountant in Denver, CO at Gates Corporation

Job Details

Company Logo Logo
Company Gates Corporation
Company Website Hiring Organization
Company Address Denver, CO
Industry Machinery Manufacturing
Sector Manufacturing
Salary 98000 - 80000 USD per ANNUAL
Job Location Denver, CO

Job Description

Are you inspired by challenging the status quo? Do you thrive in collaborative environments that drive results? If so, Gates could be for you.


Gates is a leading manufacturer of application-specific fluid power and power transmission solutions. We push the boundaries of material science to engineer solutions that continually exceed customer expectations.


Let's simplify it, think belts and hoses. Found in motorcycles, conveyor belts, cars, tractors, blenders, vacuum cleaners, bicycles, & 3D printers just to name a few. Because why not do it all?


WHAT TO EXPECT

The Senior Accountant – Fixed Assets has responsibility for the Oracle Project Accounting and Fixed Asset Modules; duties include the month end close for the Project Accounting and Fixed Asset Modules, monthly reporting, asset capitalization, disposals, and transfers. Additional accounting duties include preparation of journal entries, balance sheets reconciliations and adherence to SOX controls. The successful candidate will be analytical, technically proficient, have good attention to detail with a proven capability to communicate and collaborate with diverse business functions.

KEY RESPONSIBILITIES

  • Manage the month end close process for the Oracle Project Accounting and Oracle Fixed Asset Modules, in partnership with Americas site controllers.
  • Process journal entries including preparation, recording and collection of supporting documentation in compliance with Gates Mandate for Fundamental Financial Controls and existing SOX matrixes.
  • Reconcile general ledger accounts, maintains supporting documentation in compliance with Gates controls and resolve reconciling items within a reasonable timeframe.
  • Ensure all construction in progress balances are capitalized in a timely manner, given the correct life, and are properly supported.
  • Ensure all asset transfers are properly valued and supported.
  • Preparation of quarterly and annual government reporting, ensuring accuracy, compliance, and timely submission.
  • Support Corporate Tax Department fixed assets requests related to filing of tax returns.
  • Act as a key subject matter expert related to fixed assets and project accounting for site controllers and other finance and accounting team members.
  • Support internal and external audits by facilitating the provision of data to auditors and responding to inquiries in a timely and professional manner.
  • Partner with corporate accounting on the management and execution of balance sheet reviews for Fixed Asset and Construction in Progress accounts.
  • Continuously assess risk areas and identify improvements, best practice changes and process improvements to enhance reliability, efficiency, and timeliness.
  • Serve as corporate and site resource in preparing Investment Project Proposals (IPPs).
  • Identify continuous improvement opportunities for processes and procedures within the Corporate Center Finance Group (content, accuracy, timeliness, formats, controls, automation, etc.).
  • May be assigned tasks and participate in special projects as required, including acting as key functional fixed asset leader on ERP upgrade projects.


SUPERVISORY RESPONSIBILITIES
  • Functions as an individual contributor with no supervisory responsibilities.



ABOUT YOU

  • Degree in Accounting or Finance; must have at least 5 years of specific experience in related accounting roles.
  • Good writing skills and the ability to convey a message that is understandable and relevant, linking business issues and financial results.
  • Good problem solving and analytical skills. Ability to analyze information and make sound business decisions.
  • Unquestionable integrity and discretion.
  • Good accounting knowledge with experience in general accounting.
  • Strong Excel skills a must.
  • Exceptional attention to detail and accuracy.
  • Strong team player that proactively is able to step in to support other team members as needed and share knowledge to allow cross training of all functions, builds collaborative relationships.
  • Works well under pressure and demonstrates flexibility in work style to accommodate changing priorities and fixed deadlines.
  • Demonstrated ability to communicate with other accountants, functional specialists outside of Corporate Center Finance and business leaders. Demonstrated ability to interpret data and provide meaningful information and insight to both a financial and nonfinancial audience.
  • Self-motivated, capable of seeking quality solutions and continuously focusing on process improvements, while keeping the needs of the business in the forefront.
  • Experience with SOX controls and related auditing processes and is committed to the importance of accounting standards and controls.
  • Experience in a large, publicly owned corporation a plus.
  • Experience with Oracle Financial, Fixed Asset and Project Accounting modules, Hyperion and General Ledger systems a plus.
  • Excited to work in the office with great teammates.
  • Must be legally authorized to work in the United States without company sponsorship.


PAY & BENEFITS

  • Full-Time
  • Salary: $80,000 - $98,000
  • Medical, Dental, Vision insurance and other voluntary benefit options: benefits begin on the first day of the month immediately following your date of hire
  • Eligible for 3 weeks of paid vacation + 11 holidays (9 scheduled & 2 floating) + 8 sick days. All vacation days are accrued
  • 401(k): 3% company contribution and additional 3% company match
  • Tuition Reimbursement


WHY GATES?

Founded in 1911 in Denver, Colorado, Gates is publicly traded on the NYSE. While we might operate in a vast amount of time zones we operate as “One Gates” and have a common goal of pushing the boundaries of materials science. We invest in our people, bringing real-world experience that enables us to solve our customers' diverse challenges of today and anticipate those of tomorrow.


While we expect the best, we also want to give you the best. That's why at Gates we provide an environment where people can succeed from our policy of “Dress for your Day” (yes - that means you can wear jeans), health club reimbursement, to your ownership of your work/life balance and more. Visit www.gates.com/careers to learn more.


WORK ENVIRONMENT

At Gates, we believe that we are better together. Proximity has been important to our success over the years as there are critical items that are simply better when done together. One of those critical items is efficient collaboration. We cannot underestimate the power of informal conversations and connecting face-to-face with our coworkers.


While performing the duties of this job, the employee is frequently required to sit; use hands and fingers to work with objects, tools, or controls; and use office equipment including computers, telephones, and/or copiers/scanners. The employee must frequently lift and/or move up to 10 pounds.


Gates is an Equal Opportunity and Affirmative Action Employer and is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of race, sex, color, religion, age, disability, pregnancy, citizenship, sexual orientation, gender identity, national origin, protected veteran status, genetic information, marital status, or any other consideration defined by law.


For individuals assigned and/or hired to work in Colorado, Gates is required by law to include a reasonable estimate of the compensation for this role. This compensation range is specific to the State of Colorado and takes into account various factors that are considered in making compensation decisions, including but not limited to the candidate's relevant experience, qualifications, skills, competencies, and proficiency for the role.


ARE YOU DRIVEN BY POSSIBILITY?


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Job Location

Denver, CO

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