Senior Accountant H/F

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

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.

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