Fixed Assets Accountant - SOX/GAAP, ERP Focus

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

Benefits offered by this job

401(k) with employer match

Employee Assistance Program

Medical/Dental/Vision coverage

Telemedicine services

Commuter benefits

Tuition assistance

Adoption assistance

Employee discounts

Job summary

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.

Qualifications

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

Responsibilities

• 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.

Skills

Attention to detail

Analytical thinking

Communication skills

Education

Bachelor's or Master's Degree in Accounting

CPA or CMA preferred

Tools

Excel

Oracle Financials

Job description

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.