Senior Accountant

Icape Holding SA
  • Indianapolis, IN
    30+ days ago

    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 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

    LocationIndianapolis, 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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