Senior Accountant

Indianapolis, IN - USA

Monthly Salary: Not Disclosed

Posted on: 2 hours ago

Vacancies: 1 Vacancy

Job Summary

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 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 crossfunctionally.

Attention to detail and high level of accuracy.

What we offer :

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

Position SummaryThe 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 finan...