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 companys 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 model
401 K
Health insurance plan
Numbers & Facts
Location
Indianapolis, IN
Skills
Accountingunmatched
Accounting Standards and Regulationsunmatched
Accounts Receivable Processingunmatched
Analysis Skillsunmatched
Billingunmatched
Bookkeepingunmatched
Cash Flowunmatched
Communication Skillsunmatched
Cross-Functionalunmatched
Detail Orientedunmatched
ERP (Enterprise Resource Planning)unmatched
English Languageunmatched
Executive Assistant Skills unmatched
Expense Reportsunmatched
Financial Accountingunmatched
Financial Analysisunmatched
Financial Managementunmatched
Financial Reportingunmatched
Financial Statementsunmatched
General Ledger Accountingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Health Insuranceunmatched
Journal Entriesunmatched
Maintain Complianceunmatched
Multitaskingunmatched
Operational Supportunmatched
Organizational Skillsunmatched
Payment Processingunmatched
Payroll Administrationunmatched
Profit & Lossunmatched
Public/Media/Press/Analyst Relationsunmatched
Reconciliationunmatched
SAPunmatched
Tax Accountingunmatched
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