Accounting Specialist

Job description

Your Role The Specialist creates accurate and timely financial records for the organization. This position requires daily transaction based in Accounts Payable. Month end closing duties with the General Ledger support is required. Daily reconciliations of goods receipts and shipments is expected to ensure timely, transaction-based entry into the SAP software for accurate cash flow information. This position also supports the Finance Team in providing financial information about all company activities that will assist management and users in making educated economic decisions about the company's future. Strong computer and network skills are a requirement of this position. 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 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 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