Accounting Specialist

Your RoleContribute to transparent and consistent financial reporting. Prepare and support monthly, quarterly, and annual closing activities. Support 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 ResponsibilitiesProcess 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 Benefits401(k) retirement plan matching HSA and FSA accounts Tuition Reimbursement Employee assistance program (EAP) 10+ paid holidays per year + Paid time off (PTO) + Vacation Medical, dental and vision insurance Discounts for shopping / services Breakroom Canteen Paid basic life insurance and disability insurance (long-term & short-term)Your ProfileThe 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 ContactAmy Cole HR ManagerYour WorkplaceLindal North America 6010 S International Drive Columbus, IN 47201