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Accounting Specialist

ColumbusOn-siteFull-time

AI Summary

Supports financial reporting and consolidation activities, including monthly/quarterly/annual closing, consolidated financial statements, and subsidiary reporting data analysis within the consolidation system.

About this role

Your Role

Contribute to transparent and consistent financial reporting. Prepare and support monthly, quarterly, and annual closing activitiesSupport the preparation of consolidated monthly and annual financial statements.Analyze monthly reporting data from subsidiaries within the consolidation system.Develop and maintain compliant reporting formats in the consolidation software.Independently handle selected consolidation‑related tasks within defined responsibilities.Contribute to the development and maintenance of the Group accounting and consolidation guidelines.


Your Responsibilities

Process AR and AP functions, maintain customer and vendor master records, support customer service with collections, support supply chain and warehouse with 3-way match gaps, balance month end AR and AP with sister companies, support accounting manager with 4 eyes principles processes.



Your Benefits

401(k) retirement plan matchingHSA and FSA accountsTuition ReimbursementEmployee assistance program (EAP)10+ paid holidays per year + Paid time off (PTO) + Vacation Medical, dental and vision insuranceDiscounts for shopping / servicesBreakroom CanteenPaid basic life insurance and disability insurance (long-term & short-term)





Your profile

The Accounting Specialist is responsible for ensuring accurate, timely, and compliant financial transactions and records at the local entity level. The role supports accurate consolidation, reporting, and process development, contributes to the application of Group accounting guidelines, and helps ensure transparency and consistency across the Group’s financial reporting environment.


Your contact

Amy Cole
HR Manager


Your Workplace

Lindal North America
6010 S International Drive
Columbus, IN 47201

Skills

3-way Match4 Eyes PrinciplesAccounting GuidelinesAnnual CloseAPARCollectionsConsolidated Financial StatementsConsolidation SoftwareCustomer Master RecordsFinancial ReportingMonthly CloseQuarterly CloseVendor Master Records

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