Senior Accountant
$77.8k - $107kJohns Manville
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:
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.
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.
- 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
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.
Vacancy posted 1 day ago
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