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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?
Job Responsibility:
Maintaining Reginal Charts of Accounts while improving naming convention standards and usage definitions, including Account Segments, combinations, data security
Maintaining Budget Organizations and Loading practices for all regional owners, key to building metrics and analytics
Overseeing Currency integrations and revaluations and ensuring consistency across the organization
Enhancing and Maintaining the Financial Statement Building Blocks and generators
Maintaining Data Security for financial team acrossed various financial tools
Maintaining Data Extracts Key to Audits and Analytics
Maintaining, and Running Automated GL Allocations and Formulas and their compliance documentation
Managing the General Journal SOX compliance requirements
Assisting to prioritize and design System improvements and enhancements