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Staff Accountant - Financial Reporting

Posted:

0   |  

Position:

Full Time   |  

Company:

Michaels   |  

General Description

Support Center - Irving

We’re here for the makers! Come be a part of the team where innovation and teamwork come together to support the most exciting missions in the world! 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.

Essential Duties and Responsibilities

Major Activities

Assist in preparation of supporting schedules and financial reports.
•Creation of internal reports, including preparation and review of monthly operating reports and analysis
of operating results.
•Play a role in maintaining our Essbase and Hyperion reporting tools and Assurenet reconciliation tool, including
updating structural outline & refresh data process, creating and maintaining Hyperion reports, assisting Essbase
users with data retrieval questions and assisting with Assurenet loads and questions.
•Provide support for other external reporting projects such as census reporting, external presentations, and
special projects.
•Other duties as assigned

Qualities / Required Skills

Minimum Education
Bachelors Degree in Accounting

Minimum Special Certifications or technical skills
•Proficiency in Word and Excel
•Accounting (GAAP) skills

Salary and Benefits

60k Per Year

Does this job give special consideration to military veterans?

No

How to apply

Email

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