Senior Accountant

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

Job summary

ICAPE Group in Indianapolis, IN seeks a Senior Accountant to manage financial accounting activities within an industrial environment, ensuring accurate reporting and compliance with US GAAP with external support for year-end statements.

The role supports operational teams with financial analysis, collaborates cross-functionally, and drives process improvements in general ledger, payroll coordination, intercompany settlements, and cash flow monitoring.

Qualifications

• 5+ years of experience in accounting, ideally in an industrial environment.
• Knowledge of French: an advantage.
• Advanced knowledge of accounting principles.

Responsibilities

• Perform general ledger activities: journal entries, accruals, provisions, and reconciliations.
• Handle accounts receivable and payable: processing invoices and receipts, recording payments.
• Manage bank reconciliations and monitor cash flow.
• Collaborate with external payroll provider for payroll processing.
• Oversee intercompany registrations and payments.
• Maintain other accounts through regular bookkeeping and controls.

Skills

Accounting

Cross-functional teamwork

Attention to detail

Tools

SAP

CETEC

Job description

The Senior Accountant plays a key role in managing the financial accounting activities within an industrial environment. This position is responsible for ensuring accurate financial reporting, maintaining compliance with accounting standards, and supporting operational teams with financial analysis.

Key Responsibilities

Daily work

• Perform general ledger activities: journal entries, accruals, provisions, and reconciliations.
• Account receivables and payables: processing invoices and receipts, checking and recording payments, dunning, etc.
• Bank accounts: bookkeeping, preparation of bank reconciliations and monitoring of cash flow levels.
• Payroll accounts: participate in payroll processing in relation to an external service provider, recording and payment of expense reports.
• Intercompany transactions: registration, reciprocity check, and payments.
• Other accounts: bookkeeping and control.

Analysis and reporting

• Support the Managing Director in evaluating the company's performance and profitability.
• Prepare and review the quarterly accounting situation in accordance with Group standards.
• Prepare and review the annual financial statements in accordance with US GAAP (with the support of an external accounting and tax firm).

Qualifications & Skills

Education & Experience

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

Technical Skills

• Advanced knowledge of accounting principles.
• Experience with ERP systems (such as SAP and CETEC, for example).

Soft Skills

• Organizational skills, ability to work independently and manage multiple priorities.
• Excellent communication skills and ability to work cross-functionally.
• Attention to detail and high level of accuracy.

What we offer :