Accountant
Michael's Inc
Fixed Asset Accountant
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
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Accountant in Irving, TX vacancy
- ...Description Summary: The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. Functional Accounting Teams are...SuggestedFull timeContract workWork at office
Christus Health
Irving, TX6 hours ago - ...We are seeking an accounts receivable accountant to assist during a leave. This individual needs to have General Accounts Receivable / Billing experience, will be working with SAP Billing Module , MS Excel(Pivot, V-Look up Major ++), heavy reconcile, rebate/discount analysis...Suggested
Insight Global
Irving, TX4 days ago - ...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,...SuggestedLocal areaFlexible hours
Michaels Stores
Irving, TX4 days ago - ...Accounting Associate As an Accounting Associate at 5, you will play a key role in performing and supporting the company's core accounting operations. This is a hands-on role for someone who enjoys working across accounting, payroll, and expense management while helping...SuggestedLocal area
Energy by 5
Irving, TX2 days ago - ...Wellness resources Position Summary We are looking for an analytical, critical thinker to join our team in the role of Staff Accountant. This role reports directly to the Controller. You will be joining our growing organization during the implementation of a new...SuggestedRemote workWork from homeFlexible hours
Mercury One
Irving, TX2 days ago - ...workplace that welcomes candidates from all backgrounds and experience levels. Responsibilities: Applies principles of accounting to analyze financial information and prepare financial reports by performing the following duties. Compiles and analyzes...Work at office
Builders FirstSource
Irving, TX8 days ago $60k - $67k
...Staff Accountant USOSM HQ MAIN COMPANY - Irving, TX 75062 Overview Salary Range $60,000.00 - $67,000.00 Salary Position Type FT1 Description The Staff Accountant, as part of the Finance/Accounting team, is responsible for weekly balancing of Practice Management...Full timeContract workRemote workWork from homeRelocationFlexible hoursUS Oral Surgery Management
Irving, TX3 days ago- ...leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary The Accountant I contributes to the accuracy and efficiency of the accounting program by performing essential accounting tasks and supporting...Local area
Vistra
Irving, TX5 days ago - ...including but not limited to the following: 401(k), Health, Dental and Vision Insurance, and Paid Time Off. Job Summary The Staff Accountant will assist with the accounting functions processed at our Corporate Offices. Essential Duties/Responsibilities: Nothing in...Full timeWork at officeLocal area
Darling International
Irving, TX2 days ago - ...Staff Accountant Medieval Times is looking for a Staff Accountant to join our team. The job is based out of our corporate office in Irving, TX. Position Overview: As one of several corporate Staff Accountants you will be primarily responsible for generating...Work at office
Medieval Time Dinner and Tournament
Irving, TX1 day ago $60k - $80k
...Staff Accountant Salary: $60,000 - $80,000/year plus bonus Why This Opportunity Stands Out: ~ Direct access to ownership and influence over business decisions • High-impact role shaping job profitability and cash flow discipline • Opportunity...For contractorsLocal areaCreative Financial Staffing
Irving, TX4 days ago- ...Sheet Reconciliations Independently prepare and review monthly bank reconciliations for operating, clearing, and other cash accounts Reconcile cash receipts from customers and third-party payment platforms to bank deposits and the general ledger...
Human Appeal
Irving, TX5 days ago - ...Senior Accountant II The Senior Accountant II performs essential accounting and reports for the Company in accordance with established policies and procedures. Key Accountabilities Executes complex tasks with a strong understanding of relevant policies, procedures...
Luminant
Irving, TX2 days ago - ...Sr. Accountant Job Description PrimeSource Building Products, Inc, one of the nation's largest wholesale distributors of building supply products, has an immediate opportunity for an experienced Senior Accountant in our Irving Texas corporate office. Responsibilities...Work at officeImmediate start
PrimeSource Building Products
Irving, TX5 days ago - ...advancement Paid time off Parental leave Training & development Tuition assistance Vision insurance The Senior Accountant provides accounting and reporting support for Mercury One, LLC, The Nazarene Fund Global, Inc., and The American Journey Museum....Work at officeWork from homeFlexible hours
Mercury One
Irving, TX2 days ago - ...Summary Job title: Senior Accountant Job ID: null Department: General Ledger Accounting Location: null-null Description Summary: The CED Accounting Department’s primary functions are to ensure the accuracy of the company’s financial reporting and...Full timeWork at officeRemote workFlexible hours1 day per week
Consolidated Electrical Distributors
Irving, TX1 day ago $10k
...Senior Accountant Olympus Housing Capital (OHC) is seeking a Senior Accountant to support the accounting and financial operations of its growing residential real estate finance platform. This role will be responsible for project and holding company accounting, transaction...Permanent employmentFull timeWork at officeLocal areaImmediate startFlexible hoursBellwether
Irving, TX2 days ago- ...A bit about us: Join our dynamic and innovative client as a Senior Reinsurance Accountant. This is an exciting opportunity for a seasoned professional to contribute to a globally recognized company. The ideal candidate will be responsible for managing all aspects...Permanent employmentWork at officeLocal area
Jobot
Irving, TX4 days ago - ...Senior Staff Accountant Requisition ID 2026-79326 Category Accounting/Finance Job Location US-TX-Irving Property Highgate Hotels Corporate Office TX Compensation Type Yearly Highgate Hotels Highgate is a leading real estate...Work at officeWorldwide
Highgate Hotels
Irving, TX5 days ago $35 per hour
...SNI Companies is partnered with a Healthcare company looking to add an Accounting Consultant. Responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles...Contract workMonday to FridaySNI USA Inc
Irving, TX4 days ago$76.4k - $127.4k
...statements, balance sheets, and cash flow statements monthly and quarterly. Assists Directors, Controllers, and Senior Managers on key accounting tasks/deliverables. Provides ad hoc financial reports, tables, and contributes to other projects as requested. Establishes...Work at officeWork from homeFlexible hoursMcKesson
Irving, TX4 days ago- ...OVERVIEW We are currently seeking a Project Accountant for our Central Water Division, in Dallas, TX. The Project Accountant manages the day-to-day project accounting on 5-15 projects at a time. As a fourth-generation, family-owned business, Walsh recruits...Work experience placementFor subcontractor
The Walsh Group
Irving, TX1 day ago $76.4k - $127.4k
...communities, and our people. If you want to be part of tomorrow's health today, we want to hear from you. Job Description Summary Accountant for the Payroll department is responsible for the general ledger account reconciliations, posting payroll accruals, accounting...Work at officeMcKesson
Irving, TX5 days ago$110k - $125k
...About the job Senior Insurance Accountant Senior Insurance Accountant Location: Irving, TX Salary: $110,000 - $125,000 Overview Seeking an experienced accounting professional with a strong background in insurance accounting, financial reporting...MBC Talent Connections
Irving, TX3 days ago- ...Addus Homecare is seeking a Full Time Operational Accountant II, a hybrid role out of our Corporate office in Frisco TX. Position Summary: Operational Accountant II is responsible for maintaining the general ledger, reconciling general ledger accounts, preparing journal...Full timeWork at officeMonday to FridayFlexible hours
Addus Homecare
Irving, TX6 hours ago - ...Staff Accountant Are you looking for a place where you can bring your skills and passion? Welcome to Neighborlythe hub of service brands that connects customers to top-notch local experts who repair, maintain, and enhance homes and businesses. Our long-standing business...Full timeWork at officeLocal areaMonday to Friday
- ...Staff Accountant Opportunity Join a well-established commercial real estate organization seeking a skilled team member for its dynamic accounting and finance department. This is an excellent opportunity for professionals who are passionate about real estate and eager...
$61.9k - $91.6k
...Accountant 2 (Level 02) The Northrop Grumman Accounting Services team is looking to hire an Accountant 2 (Level 02). This role will be located in one of the following offices: Irving, Texas, Redondo Beach, California, Bloomington, Minnesota, Melbourne, Florida, or Falls...Work experience placementWork at officeShift work2 days per week- ...Accountant I The Accountant I contributes to the accuracy and efficiency of the accounting program by performing essential accounting tasks and supporting daily accounting operations. Key Accountabilities Completes assigned tasks with attention to accuracy and...
- ...Staff Accountant Location: Irving, Texas | Department: Accounting Job Type: Full-time | Exempt We are seeking a detail-oriented Staff Accountant to join our Accounting team. This role plays a key part in ensuring the accuracy of our financial operations through...Full timeWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accountant. Be the first to apply!
Related searches
- audit accountant Irving, TX
- intermediate accountant Irving, TX
- virtual accountant part time Irving, TX
- insurance accountant Irving, TX
- senior construction accountant Irving, TX
- senior grant accountant Irving, TX
- senior accountant part time Irving, TX
- temporary staff accountant Irving, TX
- restaurant accountant Irving, TX
- senior accountant work from home Irving, TX