Support Center – IrvingThe 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.
- Prepare various schedules and roll-forwards for internal teams, auditors, and cross-functional teams.
- Analyze project expenditures and collaborate with various business partners on the accuracy and appropriateness of capital spend.
- 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 assignedMinimum Education
- Bachelors or Master’s Degree in Accounting
Minimum Special Certifications or technical skills
- Proficient in Excel
Minimum Type of experience the job requires
- 0 to 5 years of accounting experience
- Exposure to U.S. GAAP and SOX
Preferred Special Certifications or technical skills
- CPA 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.To review a comprehensive list of benefits, please visit (MIKBenefits.com)CO, CT, WA and RI only – To review pay ranges for the position you are applying for, please visit . (MIKBenefits.com)For 50 years, Michaels has been the best place for all things creative. We strive to inspire our customers, cultivate confident leaders, and serve our communities by fostering an inclusive environment for everyone to learn, shop, and create. At Michaels, everyone has a seat at our craft table and every Team Member is encouraged to hone their craft with opportunities for personal and professional growth. From our Stores and Distribution Centers to Artistree and our Support Center, our best-in-class team is committed to delivering on our purpose to fuel the joy of creativity. As the leading creative destination in North America, we operate over 1,290 stores in 49 states and Canada and online at Michaels.com and Michaels.ca. The Michaels Companies, Inc. also owns Artistree, a manufacturer of custom and specialty framing merchandise, and MakerPlace by Michaels, a dedicated handmade goods marketplace.Michaels is an Equal Opportunity Employer. We are here for all Team Members and all Makers 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 1-800-642-4235 (1800-MICHAEL).
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