Senior Accountant
Johns Manville•Denver, CO
•$77,800 - $107,000•Hybrid
About The Position
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.
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.
Nice To Haves
- Experience with LIFO inventory accounting is a plus.
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.
Benefits
- Choice of comprehensive medical plans
- Dental plan
- Vision plan
- Wellness program
- Critical illness insurance
- 401(k) plan with company match
- Paid vacation
- Paid sick leave
- Paid parental leave
- Basic life Insurance
- Short-term disability coverage
- Long-term disability coverage
- Employee assistance program
- Business travel accident coverage
- Supplemental life insurance
- Accidental death and dismemberment insurance
- Health spending account
- Traditional flexible spending account
- Dependent care spending account
- Tuition reimbursement program for undergraduate and certain graduate programs
- Educational opportunities
- Company-wide mentoring program
- Soft and hard skills training
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What This Job Offers
Job Type
Full-time
Career Level
Senior
