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Theresa Marshello, CPA

Theresa Marshello, CPA

Property Accounting Manager

The Michaels Companies, Inc.

Dallas/Fort Worth Area, us

I have both hands-on and management experience in general, fixed asset and lease accounting and external and internal financial reporting. I was also the general ledger subject matter expert on a year-long project to convert from Peoplesoft to Oracle. I like to lead by example and collaborate with my teams and business part...

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The Michaels Companies, Inc.

Property Accounting Manager

Managed team of 7 responsible for recording, reconciling and analyzing fixed asset and lease accounting transactions and related personal and real property tax, common area maintenance and property insurance accruals.

Selected accomplishments:

• Defined, tested and implemented enhancements to fixed asset system reports, simplifying analysis and reporting of fixed asset additions and total spend by capital project.
• Worked with external and internal business partners to automate weekly third party utility and telecomm payment files into Oracle financial system, saving processing time and reducing errors.
• Developed game plan to outline lease accounting processes and target deadlines for completion and worked with team to finalize and implement, reducing close week overtime by 12%.