Job description

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 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. 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). EEOC Know Your Rights Poster in English EEOC Know Your Rights Poster in Spanish EEOC Poster Optimized for Screen Readers Federal FMLA Poster Federal EPPAC Poster

Requirements

Must-haves

Support Center - Irving
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 requires
0 to 5 years of accounting experience
Exposure to U.S. GAAP and SOX
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.
Michaels is an Equal Opportunity Employer. We are here for all Team Members and all customers to create, innovate and be better together.
EEOC Know Your Rights Poster in English

Nice-to-haves

Preferred Special Certifications or technical skills
CPA or CMA preferred
Preferred Type of experience the job requires

Application prep

Use the role’s language and application details while tailoring your materials.

Platform: workday
Effort: long

Benefits

Benefits detected in the listing.

Dental

Vision

401(K)