Accountant - Fixed Assets

The 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.

• 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.
• Bachelor's degree in accounting

• 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

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   .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  .

Michaels offers a range of benefits to support team members and their families.

• 401(k) with employer match
• Employee Assistance Program
• medical
• dental
• vision coverage
• telemedicine services
• flexible spending accounts
• commuter benefits
• tuition assistance
• adoption assistance
• various voluntary insurance options
• employee discounts
• partner discount programs

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 (1800-MICHAEL).

Michaels Stores is North America's leading creative destination, offering a vast range of arts and crafts supplies in over 1,300 locations and online.

3939 W John Carpenter Fwy, Irving, Texas 75063, US