More jobs:
Fixed Asset Accountant
Job in
Denver, Denver County, Colorado, 80285, USA
Listed on 2026-08-01
Listing for:
Johns Manville
Full Time
position Listed on 2026-08-01
Job specializations:
-
Accounting
Financial Reporting, Financial Analyst
Job Description & How to Apply Below
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 $63,300.00-$87,000.00 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.
We are seeking a motivated and detail-oriented Fixed Asset Accountant to join our corporate finance team. This role will be responsible for executing fixed asset accounting processes, including month-end and year-end close activities, financial reporting, and asset record maintenance. This role supports plant operations and ensures compliance with capitalization policies and accounting standards while contributing to accurate financial reporting and fixed asset record integrity within a lean team environment.
Key Responsibilities
1. Asset Accounting & Subledger Management Record and track asset additions, retirements, transfers, and sales proceeds
Maintain accuracy of the fixed asset subledger and related general ledger accounts
Execute restricted and complex asset transactions (e.g., transfers, master data changes)
Monitor and review fixed asset transactions recorded outside the SAP subledger
2. Month-End Close & Reconciliations Perform subledger month-end and year-end close activities, including depreciation and settlement
Prepare general ledger journal entries
Prepare Blackline fixed asset account reconciliations
3. Financial Reporting Prepare monthly and quarterly financial reporting related to fixed assets
4. Controls & Compliance Execute compliance checks for capitalization policies and accounting standards
5. Operational & Plant Support Support plant teams with asset capitalization, close activities, and record keeping
Supply asset tags (paper and metal) to plants for use in capitalizing new assets
6. Physical Inventory & Asset Verification Assist with asset tagging and physical inventory processes
Prepare templates for physical counts and support execution of count processes
Record and reconcile book-to-floor adjustments resulting from physical inventories
7. Specialized Accounting and Other Perform precious metal accounting, including purchases, depletion, and retirements
Special projects as required.
May be required to perform other related duties as assigned.
Performance Expectations Deliver accurate and timely completion of month-end close activities
Maintain high-quality reconciliations with minimal adjustments
Consistently apply accounting policies and procedures
Provide reliable operational support to plant and finance teams
Build technical proficiency in SAP and fixed asset accounting processes
Demonstrate and ensure a strong customer service commitment within the organization.
Qualifications Bachelor’s degree in accounting, Finance, or related field
Minimum 2 years of accounting experience
Working knowledge of SAP or other ERP systems
Proficient in Microsoft Office Suite (Excel, Word, Outlook, PowerPoint)
Strong attention to detail and organizational skills
Effective communication and teamwork abilities
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-DNIPlease Keep in Mind If you do not meet 100% of…
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