Fixed Asset Accountant: SOX & GAAP Compliance

Michaels Stores; Irving (TX); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

401k match

Employee assistance

Medical insurance

Dental insurance

Vision coverage

Telemedicine

FSAs

Commuter benefits

Tuition assistance

Adoption assistance

Voluntary insurance

Employee discounts

Partner discounts

Job summary

The Michaels Companies Inc. seeks a Fixed Asset (FA) Accountant in Irving, TX to support the Senior Accountant – FA Supervisor and ensure data integrity of the sub-ledger.

You will prepare work papers, maintain controls, and sustain Sarbanes-Oxley compliance while collaborating with IT and business partners. Ideal candidates have 0–2 years in accounting, a Bachelor's in accounting, strong Excel skills, and a willingness to work in a fast-paced retail environment.

Qualifications

• Bachelor's degree in accounting required.
• Exposure to U.S. GAAP and SOX.
• Proficient in Excel.
• 0–2 years of accounting experience.
• CPA or CMA preferred.

Responsibilities

• Proactively communicate with internal and external business partners.
• Collaborate with IT to capitalize project expenditures upon completion.
• Reconcile and analyze Capital Projects; investigate discrepancies.
• Prepare analytical work papers including Corporate Tax schedules and audit schedules.
• Perform monthly journal entries (accruals, re-classes, adjustments).
• Reconcile balance sheet accounts and asset levels.
• Review capital expenditure invoices and batches during high volume periods.
• Research and resolve FA Clearing Account balances.
• Assist in testing Oracle Projects and Oracle Fixed Asset modules.
• Support SOX compliance and internal controls.

Skills

Excel proficiency

Analytical skills

Education

Bachelor's degree in accounting

Master of Accountancy

CPA or CMA preferred

Tools

Oracle Financials

Job description

The Michaels Companies Inc. seeks a Fixed Asset (FA) Accountant in Irving, TX to support the Senior Accountant – FA Supervisor and ensure data integrity of the sub-ledger.

You will prepare work papers, maintain controls, and sustain Sarbanes-Oxley compliance while collaborating with IT and business partners. Ideal candidates have 0–2 years in accounting, a Bachelor's in accounting, strong Excel skills, and a willingness to work in a fast-paced retail environment.