Senior Manager of Consolidation and Financial Reporting

4 days ago

Denver, Colorado, United States Gates Corporation Full time
About the Role

We are seeking a highly skilled Senior Manager of Consolidation and Financial Reporting to join our team at Gates Corporation. As a key member of our finance organization, you will be responsible for leading the preparation and review of our quarterly, annual, and other SEC filings, as well as researching technical US GAAP and IFRS issues.

Key Responsibilities
  • Review and supervise the preparation of Gates' quarterly and annual SEC filings and other external reports to provide accurate and insightful financial information to investors, analysts, shareholders, and other stakeholders.
  • Guide the consolidation process and analyze monthly financial results from reporting entities globally to understand or correct submitted data to ensure completeness and integrity of the data in the consolidation system; solve complex and unique account problems and provide accounting expertise to the global finance organization.
  • Review the accuracy and consistency of consolidated financial information in external presentations; act as a key liaison for the external auditors during their quarterly reviews and annual audits.
  • Provide technical accounting and financial insights to support strategic decisions and corporate transactions/initiatives, including collaborating with our finance and business partners such as Treasury, Tax, FP&A, Investor Relations, Legal, Sustainability, and Commercial Finance teams, etc.
  • Contribute to drive the centralization and standardization of global financial reporting policies, which will include working with financial leaders and subsidiary controllers within the company to establish accounting close processes that foster efficient reporting in both US GAAP and IFRS. Support system transition or configuration efforts required to improve the efficiency of the company-wide reporting process.
  • Identify improvements to the current accounting infrastructure to streamline the delivery of accurate financial information.
  • Maintain Gates' global accounting policies and be the technical lead for monitoring and researching new accounting pronouncements (US GAAP and IFRS) and developments relevant to Gates; address technical accounting queries from our reporting entities globally, as well as from corporate function leaders.
  • Responsibility for reviewing and approving regional lease or revenue contract submissions in accordance with GAAP and corporate requirements.
  • Maintain a rigorous internal control environment and own several key control activities.
  • Assist with ad-hoc information requests, analysis, and cross-functional projects.
About You
  • Bachelor's or Master's Degree in Accounting.
  • 8+ years of progressive financial accounting experience in a public accounting firm or accounting department of a publicly traded company with exposure to technical accounting research, SEC reporting, internal controls, consolidation, and international operations.
  • Professional certification such as CPA (or equivalent), preferred.
  • Be a role model for the company's values and demonstrate the highest professional integrity and ethical qualities.
  • Exceptional attention to detail and accuracy.
  • Strong analytical and problem-solving ability.
  • Demonstrated willingness to learn new systems and proactively lead process improvements; experience with system transformation is a plus.
  • Strong team player, able to proactively step in to support other team members as needed and share knowledge to allow cross-training of all functions; build collaborative relationships across the organization.
  • Excellent written and oral communication, presentation, coaching and professional skills including ability to interact effectively with senior management as well as less experienced team members.
  • Quick learner, with strong capacity to multi-task; results-oriented, able to meet deadlines under structured timelines.
  • Demonstrated understanding of regulatory environments and related reporting requirements.
  • Strong proficiency with Microsoft Suite; experience with Hyperion Financial Management (HFM) and/or WDesk preferable but not essential.
  • Excited to work in the office with great teammates.
  • Must be legally authorized to work in the United States without company sponsorship.
Why Gates?

Gates Corporation 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. Our company culture values collaboration, innovation, and a commitment to excellence. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.

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.

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.

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