Accountant - Fixed Assets

Michaels; Irving (TX); Presencial; USD 65.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

401(k) with employer match

Employee Assistance Program

Medical/Dental/Vision coverage

Telemedicine services

Commuter benefits

Tuition assistance

Adoption assistance

Employee discounts

Descripción de la vacante

The Michaels Companies Inc. in Irving, TX seeks a FA Accountant to support the Senior FA Supervisor, ensuring data integrity of the fixed asset sub-ledger and preparing analytical work papers for internal and external parties.

Responsibilities include coordinating with IT to capitalize expenditures, reconciling capital projects, and maintaining SOX-compliant controls while supporting monthly financial statements.

Formación

• Bachelors or Masters in Accounting required.
• CPA/CMA preferred.
• Strong Excel proficiency and data analysis skills.

Responsabilidades

• Maintain and reconcile fixed asset sub-ledger accuracy.
• Prepare analytical work papers and schedules for internal/external stakeholders.
• Collaborate with IT to capitalize project expenditures and ensure SOX controls.
• Perform monthly journal entries including accruals and reclasses.
• Assist in testing Oracle Fixed Asset module and related processes.

Conocimientos

Attention to detail

Analytical thinking

Communication skills

Educación

Bachelor's or Master's Degree in Accounting

CPA or CMA preferred

Herramientas

Excel

Oracle Financials

Descripción del empleo

## Accountant - Fixed AssetsApply: Irving-Irving Corporate Office-3939 West John Carpenter Freeway: Full time: Posted Yesterday: R00322950Support Center - IrvingThe Fixed Asset (FA) Accountant supports the Senior Accountant – FA Supervisor in ensuring the data integrity of the sub-ledger. The FA Accountant also prepares statistical and analytical work papers for internal and external parties. This position ensures the maintenance of, and adherence to, existing controls, policies, and procedures for accurate and complete financial statements and the sustainment of our Sarbanes-Oxley compliance.**Major Activities*** Proactively communicate with internal and external business partners.* Collaborate with contacts in IT group to accurately capitalize project expenditures upon completion.* Reconcile and analyze various Capital Projects and actively research discrepancies.* Prepare analytical work papers including Corporate Tax schedules, audit schedules, monthly variance schedules, and roll-forwards.* Seek out process improvements and/or controls that increase efficiency and improve accuracy.* Answer store financial questions for assigned districts.* Perform analysis on asset base and coordinate with business partners on the transfer/retirement of assets.* Review the coding of capital expenditure invoices and transfer/retirement batches and assist in the processing of invoices during high volume periods.* Reconcile assigned balance sheet accounts; analyze increases/decreases in asset levels.* Perform monthly journal entries including accruals, re-classes, and adjustments.* Research and resolve FA Clearing Account balances.* Special projects as assigned, including testing of the Oracle Projects module and Oracle Fixed Asset Module.Other duties as assigned**Minimum Education*** Bachelors or Master's Degree in Accounting**Minimum Special Certifications or technical skills*** Proficient in Excel**Minimum Type of experience the job requires*** 0 to 5 years of accounting experience* Exposure to U.S. GAAP and SOX**Preferred Special Certifications or technical skills*** CPA or CMA preferred**Preferred Type of experience the job requires*** Experience with Oracle Financials or other large ERP desired**Applicants in the U.S. must satisfy federal, state, and local legal requirements of the job.**At The Michaels Companies Inc., our purpose is to fuel the joy of creativity and celebration. As the leading destination for creating and celebrating in North America, we operate over 1,300 stores in 49 states and Canada and online at Michaels.com and Michaels.ca. The Michaels Companies, Inc. also owns Artistree, a manufacturer of custom and specialty framing merchandise. Founded in 1973 and headquartered in Irving, Texas, Michaels is the best place for all things creative. For more information, please visit www.michaels.com. Michaels offers a range of benefits to support team members and their families. Depending on position and eligibility, team members may have access to a 401(k) with employer match, an Employee Assistance Program, medical, dental, and vision coverage, telemedicine services, flexible spending accounts, commuter benefits, tuition assistance, adoption assistance, and various voluntary insurance options. All team members enjoy everyday perks such as employee discounts and access to partner discount programs. For a summary of benefits, visit the Michaels Benefits at a Glance page. For additional information regarding benefits, visit MIKBenefits.com **Michaels is an Equal Opportunity Employer. We are here for all Team Members and all customers to create, innovate and be better together.** *Michaels is committed to the full inclusion of all qualified individuals. In keeping with this commitment, Michaels will assure that people with disabilities are provided reasonable accommodations. Accordingly, if a reasonable accommodation is required to fully participate in the job application or interview process, to perform the essential functions of the job, and/or to receive all other benefits and privileges of employment, please contact Customer Care at 1-800-642-4235 (1800-MICHAEL).*