Fixed Asset Accountant: SOX‑Ready & Data Analytics

The Michael's Companies; Irving (TX); On-site; USD 60,000 - 78,000; Full time

Benefits offered by this job

401(k) with employer match

Employee Assistance Program

Medical, dental, and vision coverage

Telemedicine services

Flexible spending accounts

Commuter benefits

Tuition assistance

Adoption assistance

Voluntary insurance options

Employee discounts

Paid time off

Job summary

The Michaels Companies in Irving, Texas seeks a Fixed Asset Accountant to support the Senior FA Accountant in maintaining the sub-ledger data integrity and ensuring Sarbanes-Oxley compliance.

You will prepare analytical work papers, reconcile capital projects, and coordinate with IT and business partners on capitalization and asset transfers. This role requires 0–2 years of accounting experience and proficiency in Excel.

Qualifications

• Minimum Education Bachelor's degree in accounting
• Preferred Education Master of Accountancy
• Proficient in Excel
• 0 to 2 years of accounting experience
• Exposure to U.S. GAAP and SOX
• CPA or CMA preferred
• Experience with Oracle Financials or other large ERP desired

Responsibilities

• Proactively communicate with internal and external business partners.
• Collaborate with IT to capitalize project expenditures upon completion.
• Reconcile and analyze Capital Projects; research discrepancies.
• Prepare analytical work papers incl. Corporate Tax schedules, audit schedules, monthly variance schedules, and roll-forwards.
• Seek process improvements and controls to increase efficiency and accuracy.
• Assist in answering store financial questions for assigned districts.
• Perform analysis on asset base and coordinate transfers/retirements of assets.
• Review coding of capital expenditure invoices and transfer/retirement batches.
• Reconcile 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.
• Assist with testing of Oracle Projects and Oracle Fixed Asset modules.

Education

Bachelor's degree in accounting

Master of Accountancy

Tools

Excel

Oracle Financials

Job description

The Michaels Companies in Irving, Texas seeks a Fixed Asset Accountant to support the Senior FA Accountant in maintaining the sub-ledger data integrity and ensuring Sarbanes-Oxley compliance.

You will prepare analytical work papers, reconcile capital projects, and coordinate with IT and business partners on capitalization and asset transfers. This role requires 0–2 years of accounting experience and proficiency in Excel.