Senior Manager, Corporate Accounting & Controls

michaels

Irving (TX)

On-site

USD 110,000 - 165,000

Full time

12 days ago

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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

Job summary

The Michaels Companies Inc. in Irving, TX seeks an experienced Manager of Corporate Accounting to lead the monthly close process and accounting for cash, leases, debt, payroll, and intercompany balances.

You will supervise the onshore team, drive process improvements, and partner with internal control and audit teams. Minimum 6+ years in accounting with ASC 842 lease knowledge and strong Excel skills are required; a Bachelor's in Accounting is essential, with a Masters preferred.

Qualifications

  • Bachelor's Degree in Accounting is required.
  • Proficient in Excel and strong knowledge of financial statements, internal controls, SOX, and US GAAP.
  • 6+ years of experience including ASC 842 lease accounting and supervisory experience desired.
  • Excellent oral and written communication skills.

Responsibilities

  • Manage monthly accounting activities and close process.
  • Ensure balance sheet accounts are complete and accurately stated.
  • Analyze variances and trends to improve forecasting and decisions.
  • Coach and develop the onshore accounting team.
  • Coordinate with Internal Control for SOX and internal controls.
  • Prepare audit schedules and support external audits.
  • Identify process improvements and implement enhancements.

Skills

Leadership
Communication
Financial analysis
Process improvement

Education

Bachelor's Degree in Accounting
Masters of Accountancy

Tools

Excel
Essbase
Oracle

Job description

The Michaels Companies Inc. in Irving, TX seeks an experienced Manager of Corporate Accounting to lead the monthly close process and accounting for cash, leases, debt, payroll, and intercompany balances.

You will supervise the onshore team, drive process improvements, and partner with internal control and audit teams. Minimum 6+ years in accounting with ASC 842 lease knowledge and strong Excel skills are required; a Bachelor's in Accounting is essential, with a Masters preferred.

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