Accountant, Financial Reporting, Senior Accountant

Support Center - Irving The Staff Accountant is responsible for computing, classifying, and recording numerical data to keep financial records complete and accurate. In addition, the position will perform any combination of routine analysis, calculations, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. 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 certification.

Major Activities Reconcile and analyze various general ledger account balances and recommend to management appropriate action to be taken, if necessary.

Prepare and enter various general ledger journal entries for month-end closing.

Record bi-weekly payroll into the general ledger and process monthly accruals, when necessary.

Provide analysis for various payroll related variances.

Research questions and issues that arise relating to information contained in the monthly financial reports.

Interrelate with other departments to resolve issues as they occur.

Prepare and complete special projects as needed.

Other duties as assigned

Minimum Education Bachelors or Master's Degree in Accounting Minimum Special Certifications or technical skills

Proficient in Excel Minimum Type of experience the job requires0 to 5 years of accounting experience

Exposure to U.S. GAAP and SOXPreferred Special Certifications or technical skillsCPA or CMA preferred

Preferred Type of experience the job requires

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  and  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 visit .Michaels offers a range of benefits to support team members and their families. Depending on position and eligibility, team members may have access to a 401(k) with employer match, an Employee Assistance Program, medical, dental, and vision coverage, telemedicine services, flexible spending accounts, commuter benefits, tuition assistance, adoption assistance, and various voluntary insurance options. All team members enjoy everyday perks such as employee discounts and access to partner discount programs.

For a summary of benefits, visit the Michaels Benefits at a Glance page. For additional information regarding benefits, visit MIKBenefits.com 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).EEOC

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Irving-Irving Corporate Office-3939 West John Carpenter Freeway Type:
Full time