Michaels Stores
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Sr Accountant – Financial Reporting
is responsible for the accounting, reconciliation, and reporting processes for the company’s leased real estate. This role plays a pivotal part in financial close cycles, audit readiness, and regulatory filings. This role requires collaboration across HR, Finance, and Internal Audit to ensure completeness, accuracy, and compliance within a high-performance accounting function. Major Activities Lead preparation of financial statements and disclosures in accordance with U.S. GAAP and SEC requirements (10-Q, 10-K, S-1) Support IPO readiness activities, including drafting and reviewing S-1 filings, audit coordination, and control enhancements Ensure GAAP-compliant accounting of leases. Partner with external auditors to ensure clean audits and timely filings Develop and maintain internal reporting packages for PE sponsors and executive leadership. Assist with research and recommend changes in accounting for new literature related to US GAAP, SOX, or SEC compliance. Evaluate and enhance accounting processes for efficiency and compliance. Fulfill the business partnership role for financial reporting, with a focus on profit and process improvement, providing support to the management team and cross-functional and cross-divisional business partners. Other duties as assigned Bachelor's Degree in Accounting Minimum Special Certifications or technical skills Proficiency in MS Excel Minimum Type of experience the job requires 3+ years of general accounting experience Preferred Education MBA and/or CPA, CMA Preferred Special Certifications or technical skills Proficiency in Oracle Preferred Type of experience the job requires 3+ years of general accounting experience in retail 2+ years of Supervisory experience Experience with SEC reporting requirements Applicants in the U.S. must satisfy federal, state, and local legal requirements of the job. Seniority level
Seniority level Associate Employment type
Employment type Full-time Job function
Job function Accounting/Auditing Industries Retail Referrals increase your chances of interviewing at Michaels Stores by 2x Sign in to set job alerts for “Financial Reporting Accountant” roles.
Senior Accountant, 100K-120K (90% Remote)
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Sr Accountant – Financial Reporting
is responsible for the accounting, reconciliation, and reporting processes for the company’s leased real estate. This role plays a pivotal part in financial close cycles, audit readiness, and regulatory filings. This role requires collaboration across HR, Finance, and Internal Audit to ensure completeness, accuracy, and compliance within a high-performance accounting function. Major Activities Lead preparation of financial statements and disclosures in accordance with U.S. GAAP and SEC requirements (10-Q, 10-K, S-1) Support IPO readiness activities, including drafting and reviewing S-1 filings, audit coordination, and control enhancements Ensure GAAP-compliant accounting of leases. Partner with external auditors to ensure clean audits and timely filings Develop and maintain internal reporting packages for PE sponsors and executive leadership. Assist with research and recommend changes in accounting for new literature related to US GAAP, SOX, or SEC compliance. Evaluate and enhance accounting processes for efficiency and compliance. Fulfill the business partnership role for financial reporting, with a focus on profit and process improvement, providing support to the management team and cross-functional and cross-divisional business partners. Other duties as assigned Bachelor's Degree in Accounting Minimum Special Certifications or technical skills Proficiency in MS Excel Minimum Type of experience the job requires 3+ years of general accounting experience Preferred Education MBA and/or CPA, CMA Preferred Special Certifications or technical skills Proficiency in Oracle Preferred Type of experience the job requires 3+ years of general accounting experience in retail 2+ years of Supervisory experience Experience with SEC reporting requirements Applicants in the U.S. must satisfy federal, state, and local legal requirements of the job. Seniority level
Seniority level Associate Employment type
Employment type Full-time Job function
Job function Accounting/Auditing Industries Retail Referrals increase your chances of interviewing at Michaels Stores by 2x Sign in to set job alerts for “Financial Reporting Accountant” roles.
Senior Accountant, 100K-120K (90% Remote)
Dallas-Fort Worth Metroplex $100,000.00-$120,000.00 3 weeks ago Dallas, TX $76,867.00-$96,084.00 4 days ago Fully REMOTE: Senior Audit Accountant role
Dallas, TX $90,000.00-$105,000.00 5 hours ago Dallas, TX $82,000.00-$116,000.00 2 months ago Dallas, TX $112,000.00-$159,000.00 2 months ago Dallas-Fort Worth Metroplex $105,000.00-$130,000.00 2 days ago Dallas, TX $70,000.00-$90,000.00 5 days ago Dallas-Fort Worth Metroplex $80,000.00-$90,000.00 2 weeks ago Dallas, TX $85,000.00-$90,000.00 2 weeks ago Dallas-Fort Worth Metroplex $95,000.00-$115,000.00 5 days ago Dallas-Fort Worth Metroplex $90,000.00-$110,000.00 4 weeks ago Plano, TX $95,000.00-$105,000.00 1 day ago Addison, TX $81,000.00-$110,000.00 1 month ago Senior Corporate Accountant - Hybrid (Chicago, Reno, Plano)
Plano, TX $79,600.00-$123,600.00 2 weeks ago TPR Accounting Manager (Remote based in US)
Dallas, TX $105,000.00-$120,000.00 2 days ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr