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Senior Corporate Accounting Analyst

Company: Johns Manville
Location: Denver
Posted on: July 22, 2021

Job Description:

Johns Manville is currently seeking candidates for the position of Senior Accounting Analyst within the Corporate Accounting organization in Denver, CO. The purpose of this position, in addition to performing corporate accounting and business analysis and support, is to play a key role in ensuring financial systems operate effectively.

Applicants can expect to make between $74,000 to $110,000 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 a target incentive bonus under our variable incentive plan.

This position is eligible for a flexible work arrangement in which, by way of example, an employee's work week may include both some days at the employee's assigned company work location and some workdays performed remotely from the employee's home. The schedule of remote work will be based on business and work needs as determined by management.

Corporate Accounting Responsibilities:

* Coordinate, communicate and monitor monthly and annual global closing schedules and tasks * Intercompany balance sheet account reconciliations and settlement * Reserve account reconciliations, reporting and management * Reconcile and prepare journals for other miscellaneous employee benefits * BlackLine account reconciliation tool system administrator * Special projects as required including GAAP to Statutory reconciliations * Controls assessment, documentation, and reporting

Finance ERP Administrator:

* Process North America plant close, global financial close, and generate financial statements * ERP problem identification and resolution, and system improvements in conjunction with IT in a multi-currency system. * Train and support finance personnel with journal entry processing, SAP system functionality and BlackLine reconciliation procedures * Ensure the accuracy of financial information entered into the system and test new feature of the system as they are implemented to verify the accuracy of financial procedures

What You Bring to the Team:

* BA/BS in Accounting or Finance * Minimum 7 years' experience in finance/accounting * Detailed knowledge of ERP systems with an understanding of the financial close process * Sound understanding of U.S. generally accepted accounting standards and internal controls * Expert MS Excel knowledge and ability * Solid Windows operating system experience or equivalent application systems experience. * Strong attention to detail and accuracy * Proven analytical skills * Strong decision-making and problem resolution skills * Ability to manage multiple tasks. * Solid organizational skills * Solid interpersonal, verbal, and written communications skills

Additional Consideration Provided to Candidates Who Have:

* SAP -- FI_CO experience * Business Planning and Consolidation (BPC) experience * FASB ASC 606 and ASC 842 knowledge * Familiarity with plant cost accounting procedures * Financial audit experience * Experience in preparing benefit plan financial statements * External reporting (SEC) * Manufacturing finance experience


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.

Why Johns Manville

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.

Learn more at and on LinkedIn, Facebook and Twitter.

Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled

Keywords: Johns Manville, Denver , Senior Corporate Accounting Analyst, Other , Denver, Colorado

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