Sr Accountant - Financial Reporting

Michaels • Irving, TX

14d

About The Position

The Sr Accountant – Financial reporting is a key contributor in Michaels' external and internal financial reporting process, ensuring compliance with US GAAP rules, and filing financial statements for equity holders, lenders, and internal parties. This role is responsible for executing the Company’s monthly internal financial reporting processes in accordance with policies, procedures, and controls. 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 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

Requirements

• Bachelor's Degree in Accounting
• Strong accounting (GAAP) skills
• Proficiency in MS Excel
• 3+ years of accounting experience

Nice To Haves

• Masters of Accountancy
• Public accounting experience is strongly preferred.
• CPA or working towards CPA licensing.
• Experience with SEC reporting requirements

Responsibilities

• 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
• 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

Benefits

• At Michaels, we prioritize the wellbeing of our teams by providing robust benefits for both full-time and part-time Team Members. Our benefits include health insurance (medical, dental, and vision), paid time off, tuition assistance, generous employee discounts, and much more.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees