Analyste comptable principal
Core
Producing financial reports, analyzing variances, and improving accounting processes to support precise operations and informed decisions.
Role type
Principal financial analyst
Builds
Monthly, quarterly, and annual financial statements; variance analyses; budgeting and forecasting models
Domain
Accounting and financial reporting
Required skills
Financial statement preparation, complex account reconciliations, variance analysis, month-end and year-end close support, financial data analysis for trends and risks, budgeting and forecasting, GAAP compliance, internal controls, audit support, process improvement, advanced Excel (PivotTables, VLOOKUP/XLOOKUP), ERP systems (D365, Maximo)
Preferred skills
CPA or CPA eligibility
Technologies
D365, Maximo, Excel
Responsibilities
Prepare and review monthly, quarterly, and annual financial statements; Perform complex account reconciliations and variance analyses; Support month-end and year-end closing processes; Analyze financial data to identify trends, risks, and improvement opportunities; Participate in budgeting, forecasting, and financial modeling; Ensure compliance with GAAP, internal controls, and company policies; Support internal and external audits including documentation and audit requests; Collaborate with FP&A, operations, and leadership teams; Identify and implement process improvements to increase efficiency and accuracy