Senior Accountant

Johns Manville; Denver (CO); On-site; USD 78,000 - 107,000; Full time

Benefits offered by this job

Health benefits with medical, dental,

401(k) with company match

Paid vacation and sick leave

Parental leave

Life insurance and disability coverage

Tuition reimbursement

Mentoring program

Job summary

Johns Manville is seeking a finance/accounting professional in Denver to manage month-end close, financial reporting, and GAAP compliance. This role analyzes variances, prepares journal entries, and supports budgeting and forecasting efforts in a multi-currency environment.

The ideal candidate has 3+ years of accounting experience and strong analytical skills. Work in a collaborative team with SAP ERP, MS Office proficiency, and opportunities to interact with auditors and management.

Qualifications

• Bachelor's degree in accounting/finance; CPA/CMA preferred.
• Thorough knowledge of GAAP, cash flows and financial reporting.
• Experience with LIFO inventory accounting is a plus.
• Solid SAP or other ERP systems knowledge; proficient MS Office.
• Proven analytical and organizational skills; strong problem solving.
• Ability to work independently and in a team; minimal travel.
• Willing to leverage AI tools for process automation.

Responsibilities

• Assist in month-end and year-end closing processes.
• Analyze and prepare multiple monthly reports and government filings.
• Perform account reconciliations including multi-currency accounts.
• Prepare journal entries in a complex accounting environment.
• Handle incentive accruals, vacation accruals and inventory adjustments.
• Prepare and review GAAP-compliant financial statements for internal and SEC reporting.
• Support quarterly/annual closing and reporting requirements.
• Assist in budgeting and forecasting activities.
• Coordinate with auditors and provide necessary documentation.
• Demonstrate strong customer service within the organization.
• Contribute to special projects as required.

Skills

GAAP knowledge

Financial reporting

Analytical skills

Organizational skills

Independent work

Team collaboration

Decision making

Cybersecurity awareness

AI for processes

Travel availability

Education

Bachelor's degree in accounting or finance

CPA or CMA preferred

Tools

SAP

ERP systems

Microsoft Office

Job description

Who We Are

Johns Manville is a leading manufacturer and marketer of premium-quality insulation and commercial roofing, along with glass fibers and nonwovens for commercial, industrial and residential applications. Our products are used in a wide variety of industries including building products, aerospace, automotive and transportation, filtration, commercial interiors, waterproofing and wind energy. A proud member of the Berkshire Hathaway family of companies, we serve customers in more than 80 countries around the globe. We are committed to delivering positive and powerful experiences, because we are successful only when our employees and customers thrive. We are passionate, we care about people, we perform at a superior level, and we protect others and our environments.

Pay Range $77,800.00-$107,000.00 Annual This is the base salary pay range that an applicant can expect to make upon hire. Pay within this range will vary based upon relevant experience, skills, and education among other factors. In addition, this position is eligible for an incentive bonus.

This role will be responsible for account reconciliations, ensuring the accuracy of financial records, financial statement preparation and reporting, and providing financial insights to support decision-making.

This role requires an individual with strong analytical skills and a solid understanding of accounting principles.

Responsibilities

• Assist in month-end and year-end closing processes.


• Analyze and prepare multiple monthly reports including other income/expense and various government and other financial reports.


• Perform multiple account reconciliations including multi-currency bank accounts, resolve discrepancies and propose necessary adjustments.


• Prepare journal entries in a complex accounting environment.


• These may include incentive compensation accruals, vacation accruals, and inventory adjustments.


• Prepare and review financial statements, ensuring compliance with GAAP for internal management reporting, SEC reporting and government census reporting.


• Provide support for and coordination of additional quarterly and year-end closing and reporting requirements.


• Assist in budgeting and forecasting activities.


• Collaborate with auditors and provide necessary documentation.


• Demonstrate and ensure a strong customer service commitment within the organization.


• Special projects as required.


• May be required to perform other related duties as assigned.

Requirements

• Bachelor’s degree in accounting or finance, CPA or CMA preferred, with a minimum of 3 years of experience in finance/accounting role.


• Thorough knowledge of GAAP, cash flows and financial reporting.


• Experience with LIFO inventory accounting is a plus.


• Solid SAP or another similar ERP systems knowledge.


• Proficient in Microsoft Office Suite (Excel, PowerPoint, Word, Outlook).


• Proven analytical and organizational skills.


• Strong decision-making and problem resolution skills.


• Understanding of cybersecurity principles and practices.


• Ability/willingness to leverage AI (i.e. Copilot) for process automation.


• Ability to work independently and in a team environment while being effective interfacing across all levels of the organization.


• Minimal travel required (0-10 days per year).

Work environment is typical of an office setting #LI-MA1 #LI-HYBIRD #P #D

Benefits

• Johns Manville (JM) offers a wide range of benefits to employees.


• Some are subsidized by the company and others are fully employee-paid.


• Health benefits include a choice of comprehensive medical plans, a dental plan, vision plan, wellness program and critical illness insurance.


• JM sponsors a 401(k) plan which includes a sizeable company match.


• JM offers paid vacation and also provides paid sick and parental leave for eligible employees.


• Additionally, Johns Manville provides basic life Insurance, short-term and long-term disability coverage, an employee assistance program, and business travel accident coverage.


• Supplemental life insurance and accidental death and dismemberment insurance are available as well.


• The company also offers a variety of tax saving accounts; health spending account, traditional flexible spending account, and a dependent care spending account.


• JM also offers a tuition reimbursement program for undergraduate and certain graduate programs.


• Johns Manville supports employee growth with vast educational opportunities and a company-wide mentoring program.


• This program pairs employees and leaders to grow skills, build stronger internal networks and strengthen the company’s succession planning process.


• Johns Manville also offers soft and hard skills training facilitated by internal and external presenters.


• Our talent management team prioritizes the holistic growth of our workforce.

Diversity & Inclusion Johns Manville believes diversity and inclusion in our workplace is critical for the long-term success of our company. We are committed to retaining, developing and attracting a diverse workforce that fosters an inclusive work environment in which all employees are treated with dignity and respect. This is the right thing to do for our employees, our company and our communities.

Incumbent must be physically able to perform essential job functions. Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions. We are proud to be an Equal Opportunity/Affirmative Action employer. We maintain a drug-free workplace and perform pre-employment substance abuse testing.

Johns Manville is a proud member of the Berkshire Hathaway family of companies, serving customers in more than 80 countries, supplying innovative products to the construction, aerospace, automotive, filtration and energy industries. With a more than 160-year legacy, we understand that our story continues to grow only with the right people saying, thinking and doing the right things. Make your story our story.

Johns Manville believes diversity and inclusion in our workplace is critical for the long-term success of our company. We are committed to retaining, developing and attracting a diverse workforce that fosters an inclusive work environment in which all employees are treated with dignity and respect. This is the right thing to do for our employees, our company and our communities.