Senior Accountant H/F

ICAPE Group; Indianapolis (IN); Hybrid; USD 75,000 - 110,000; Full time

Benefits offered by this job

Hybrid work model

401(k)

Health insurance

Job summary

ICAPE Group in Indianapolis seeks a Senior Accountant to manage financial accounting activities within an industrial environment, ensuring accurate financial reporting, strict adherence to US GAAP, and proactive financial analysis for operational teams.

You will own the general ledger, AP/AR, bank reconciliations, intercompany transactions, and compliance tasks, while supporting quarterly and annual close processes and interacting with external auditors.

Qualifications

• 5+ years of accounting experience, preferably in an industrial environment.
• Fluent English is mandatory; knowledge of French is a plus.
• Experience with ERP systems (e.g., SAP) and strong Excel skills.

Responsibilities

• Perform general ledger activities: journal entries, accruals, provisions, and reconciliations.
• Manage accounts payable/receivable processes and bank reconciliations.
• Oversee intercompany transactions and payroll-related entries with external provider.
• Support quarterly and annual close under US GAAP with external auditors.

Skills

5+ years accounting

Fluent English

Excel

ERP experience

Education

Bachelor's degree in Accounting

Tools

SAP

Job description

Position Summary

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.

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.
• Fluent English speaker: mandatory
• Knowledge of French: an advantage

Technical Skills

• Advanced knowledge of accounting principles.
• Operational Excel skills.
• Experience with ERP systems (such as SAP, 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

Hybrid modele policy / 401 (K) / Health insurance plan