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Sr Accountant - Lease Accounting at Michaels - ApplyBlast

Sr Accountant - Lease Accounting

Michaels

5 months ago

3.2 on Glassdoor

Remote

Full Time

Senior

0 applicants

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About this role

Sr Accountant - Lease Accounting 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.

Responsibilities

Prepare and record journal entries related to leases.
Reconcile lease accounts, accruals, and clearing accounts monthly.
Ensure GAAP-compliant accounting of leases.
Analyze new and amended lease agreements for appropriate accounting treatment.
Prepare and analyze monthly financial schedules for presentation at monthly business partner reviews.

Skills

Qualifications

Bachelor's Degree in Accounting

About Michaels

michaels.com

Company Size

1-10 employees

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Shop Michaels arts and crafts store for art supplies, crafts, framing, floral, home décor & seasonal products. Michaels is your go-to for creative inspiration and DIY projects.