AddressLocation:
Brantford, Canada
Job Category:
Finance
Driven by Possibility Gates Corporation is a leading manufacturer of application-specific fluid power and power transmission solutions. At Gates, we are driven to push the boundaries of materials science to engineer products that continually exceed expectations. We don't rest on our rich heritage of innovation. We leverage it to inspire solutions that will power the next hundred years. We invest continually in R&D and technology, so our products not only outperform industry standards; they exceed our customers' demanding expectations. 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. And we are constantly expanding our product catalog and value-added service offerings to support every facet of our customers' operations. In the most extreme environments and those more familiar, Gates is there with the right product, in the right place at the right time. Whether building original equipment or maintaining products in the aftermarket, we enable companies in every industry to be more efficient, productive, and profitable.
At Gates, we welcome challenges, celebrate hard work, and continually seek new talent to join our global company. We are looking for a General Accountant who will be reporting to the Financial Controller. Please review below to see if this might be the right opportunity for you.
Essential Duties & Responsibilities
To enable Gates Atlas Facility to meet its business plan objectives through the creation and analysis of financial information according to GAAP for internal and external purposes. Adherence to internal controls to ensure the attest (Audit) function is carried out for the fair presentation of the financial statements.
Essential Duties
- Process payroll JE for 3 US plants
- Prepare & enter all journal entries into the general ledger module - Plants 03,07,08
- Set up & maintain recurring entries posted on a monthly basis into the General ledger
- Close month end on 4-4-5 weekly schedule (Requires 3 hours on Sunday, every other month)
- Perform all Bank reconciliations (2) on a monthly basis
- Review the general ledger for accuracy and reconcile all balance sheet accounts
- Reconcile and match all sub system modules to the general ledger at month end. (AR, AP, Inventory, Fixed Assets)
- Reconcile trial balance to Corporate consolidation system
- Resolve all audit queries on timely basis
- Sales tax review to ensure all tax is paid on consumable products and prepare refund return if manufacturing purchases are discovered
- Financial statement creation - consolidation of Gates Atlas USD
- Provide backup for Senior Accountant
- Assist in the compliance of all Gates policies, procedures, and reporting requirements
- Assist in the compliance of SOX (Risk Control Matrix RCM)
- Participate in Financial Audits as required and actively participate in projects as assigned
- Other duties as assigned.
University Degree or College diploma in Accounting or minimum of (3) years of relevant experience in the Accounting field is required.
Chartered Professional Accountant (CPA) designation is an asset
Solid knowledge of GAAP and SOX regulations
Required Skills
Exceptional communications skills (verbal & written) to effectively interact with a variety of personnel Above average attention to detail with an ability to recognize issues, formulate and evaluate solutions using research skills.
Above average computer skill including MS Office, CMS and Oracle.
Physical Demands
While performing the required duties of this job, the employee is often required to sit; use hands to reach, handle, manipulate and feel objects, tools and controls. The employee will need to listen and talk to other employees. Specific vision capabilities required as the employee is to work in front of a computer on a day to day basis.
Working Environment
The noise level is moderate, lighting is mild and the space is comfortable. Dust levels are nonexistent. The temperature is always consistent in keeping the employees comfortable.
Please be advised that Gates Corporation does not accept resumes from third-party recruiters. We are an equal opportunity employer. We select candidates based on a fair evaluation of their skills and abilities, measured against the position requirements. All qualified applicants will be given equal consideration regardless of race, colour, religion, gender, sexual orientation, gender identity, national origin, age, disability, marital or family status, genetic information, or any other category protected by law. Gates offers an accessible recruitment process that is in compliance with the Accessibility for Ontarian with Disabilities Act (AODA). If you require any accommodation for a disability during any stage of the recruitment process, we invite you to inform the Human Resources representative that contacted you.
