Senior Accountant - Principal Accountant (Controllership)
Core
Partner with operations on working capital, fixed asset utilization, revenue recognition, month-end close, P&L review, accruals, forecasting, and variance analysis.
Role type
Senior IC principal accountant (controllership)
Builds
Monthly forecasts, variance analyses, financial models for tenders/acquisitions
Domain
Energy industry finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Revenue recognition (US GAAP/ASC 606), Month-end close, P&L analysis, Cost accruals, Variance analysis, Financial modelling, Working capital management, Fixed asset utilization
Preferred skills
SAP, Hyperion Essbase, Excel
Responsibilities
Reconcile revenue and COGS before month-end, Review P&L for accuracy, Prepare cost accruals and post journal entries, Support monthly latest thinking forecast, Conduct variance analysis (Actual vs forecast/plan), Support financial modelling for tenders and acquisitions
Seniority
Senior, hands-on IC
