Accounting Specialist

LINDAL Group Careers•Columbus, IN

10d•Onsite

About The Position

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.

Requirements

Accurate, timely, and compliant financial transactions and records at the local entity level.
Support accurate consolidation, reporting, and process development.
Contribute to the application of Group accounting guidelines.
Help ensure transparency and consistency across the Group’s financial reporting environment.

Responsibilities

Contribute 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.
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.