Consolidation & Financial Reporting Specialist

LINDAL Group Careers; Columbus (IN); On-site; USD 42,000 - 62,000; Full time

Benefits offered by this job

401(k) matching

HSA accounts

FSA accounts

Tuition Reimbursement

Employee assistance program (EAP)

Paid holidays

PTO

Vacation

Medical, dental and vision insurance

Discounts for shopping/services

Breakroom canteen

Paid life insurance and disability (LT

Short-term & long-term disability

Job summary

Lindal North America in Columbus, IN is seeking an Accounting Specialist to ensure accurate financial transactions and support consolidation, reporting, and process development. You will help apply Group accounting guidelines and maintain consistency across the Group’s financial reporting environment.

The role focuses on maintaining financial records, supporting monthly, quarterly, and annual closures, and contributing to the development of accounting standards while collaborating with the local

Responsibilities

• Process AR and AP functions, maintain customer and vendor master records.
• Support customer service with collections and assist supply chain with 3-way match gaps.
• Balance month-end AR and AP with sister companies.
• Support accounting manager with four-eyes principles processes.
• Contribute to consolidation and group accounting guidelines.

Job description

Lindal North America in Columbus, IN is seeking an Accounting Specialist to ensure accurate financial transactions and support consolidation, reporting, and process development. You will help apply Group accounting guidelines and maintain consistency across the Group’s financial reporting environment.

The role focuses on maintaining financial records, supporting monthly, quarterly, and annual closures, and contributing to the development of accounting standards while collaborating with the local