Corporate Accountant — Forecasting, GAAP & SOX

Gates Corporation; Denver (CO); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Medical, Dental, Vision insurance

3 weeks vacation + 11 holidays + 8 SDD

401(k) 3% company contribution + 3%匹配

Tuition Reimbursement

Job summary

Gates Corporation, based in Denver, is seeking a detail-oriented accountant to manage daily accounting for multiple entities, prepare journals, reconcile ledgers, and support forecasting and budgeting efforts. The role emphasizes SOX controls, financial reporting, and cross-functional collaboration within Gates Corporate Accounting.

Candidates should hold a BS in Accounting or Finance with 3+ years of experience, have strong GAAP knowledge, and be proficient in Oracle/Hyperion and Excel.

Qualifications

• BS in Accounting or Finance with 3+ years of specific experience.
• Knowledge of GAAP is beneficial.
• Experience in large publicly owned corporations is a must.
• Exceptional attention to detail and accuracy.
• Strong team player who is proactive and collaborative.

Responsibilities

• Take responsibility for daily accounting activities of multiple entities.
• Support management reporting with actual results, variance analysis, and monthly/quarterly/annual financials.
• Assist in monthly forecasts and annual budgets, including variance analyses.
• Prepare and post journal entries with supporting documentation and ensure SOX compliance.
• Reconcile general ledger accounts and prepare data for balance sheet review.

Skills

Strong team player

Excellent communication

Works well under pressure

Self-motivated

Education

BS in Accounting or Finance

Tools

Oracle

Hyperion

Microsoft Excel

Job description

Gates Corporation, based in Denver, is seeking a detail-oriented accountant to manage daily accounting for multiple entities, prepare journals, reconcile ledgers, and support forecasting and budgeting efforts. The role emphasizes SOX controls, financial reporting, and cross-functional collaboration within Gates Corporate Accounting.

Candidates should hold a BS in Accounting or Finance with 3+ years of experience, have strong GAAP knowledge, and be proficient in Oracle/Hyperion and Excel.