Hybrid Senior Accountant - GAAP Reporting & Cash Flow

ICAPE Group; Indianapolis (IN); Hybrid; USD 80,000 - 110,000; Full time

Benefits offered by this job

Hybrid model policy

401(k)

Health insurance plan

Job summary

ICAPE Group is seeking a Senior Accountant to manage financial accounting activities within an industrial environment. The role focuses on accurate financial reporting, US GAAP compliance with external support, and providing financial analysis to operational teams.

The position involves managing daily general ledger tasks, intercompany postings, payroll coordination with an external provider, and collaboration with cross-functional teams to ensure accurate financials and strong controls.

Qualifications

• 5+ years of experience in accounting, ideally in an industrial environment.
• Fluent English speaker: mandatory
• Knowledge of French: an advantage.

Responsibilities

• Perform general ledger activities: journal entries, accruals, provisions, and reconciliations.
• Process accounts receivable and payable, invoices and receipts, payments, and dunning.
• Prepare bank reconciliations and monitor cash flow levels.
• Participate in payroll processing with an external service provider and record expense reports.
• Handle intercompany transactions: registration, reciprocity check, and payments.
• Assist with bookkeeping and control of other accounts.
• Support the Managing Director in evaluating performance and profitability; prepare quarterly results and annual financial statements under US GAAP.

Skills

General ledger

Financial reporting

Cross-functional communication

Fluent English

Tools

Excel

SAP ERP

Job description

ICAPE Group is seeking a Senior Accountant to manage financial accounting activities within an industrial environment. The role focuses on accurate financial reporting, US GAAP compliance with external support, and providing financial analysis to operational teams.

The position involves managing daily general ledger tasks, intercompany postings, payroll coordination with an external provider, and collaboration with cross-functional teams to ensure accurate financials and strong controls.