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Accountant - Fixed Assets

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Posted

20 days

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About the role

Support Center - Irving

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.

Major Activities

  • 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.

Minimum Education

  • Bachelor's degree in accounting

Preferred Education

  • Master of Accountancy 

Minimum Special Certifications or technical skills

  • Proficient in Excel

Minimum Type of experience the job requires

  • 0 to 2 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.

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 Michaels.com and Michaels.ca. 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 www.michaels.com.


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 1-800-642-4235 (1800-MICHAEL).

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Aplyr's read

Michaels Stores is a haven for DIY enthusiasts, employing diverse roles from creative framing designers to strategic operations managers.

Synthesized from recent postings & public sources

What's promising

  • •Michaels offers a wide variety of roles, from creative to operational, catering to diverse career interests.
  • •The company is a leader in the arts and crafts retail sector, providing stability and growth potential.
  • •Michaels' focus on DIY and seasonal products aligns with growing consumer trends towards personalization and creativity.

What to watch

  • •Retail positions may require non-traditional hours, impacting work-life balance.
  • •The arts and crafts market is competitive, posing challenges for market share retention.
  • •Limited public information about employee benefits and career advancement opportunities.

Why Michaels Stores

  • •Michaels specializes in arts and crafts, setting it apart from general retail chains.
  • •The company offers unique roles like custom framers and event hosts, catering to niche interests.
  • •Michaels' emphasis on DIY projects attracts a creative and enthusiastic workforce.

Aplyr’s read is generated by AI from public sources. Was it useful?

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About Michaels Stores

Michaels is a leading retailer of arts and crafts supplies, offering a wide range of products for DIY projects, home decor, and seasonal items.

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