Analyste comptable
Core
Principal accounting analyst responsible for producing financial reports, analyzing variances, supporting month-end/annual close, and driving process improvements to ensure accurate accounting operations and informed decision-making.
Role type
Senior IC principal accounting 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/annual close support, financial data analysis, budgeting and forecasting, GAAP compliance, internal controls, audit support, process improvement, advanced Excel (PivotTables, VLOOKUP/XLOOKUP), ERP systems (D365, Maximo)
Preferred skills
CPA designation 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 monthly and annual 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 enhance efficiency and accuracy