Accountant II

Bomag Americas Inc
Arlington, TX







Job Type


Full-time




Description


Fayat Cleantech Americas (FCA), a member of the FAYAT Group, is a leading provider of high-tech street sweeping equipment dedicated to environmental improvement through innovation and exceptional service. Backed by renowned European brands DULEVO and RAVO, and supported by a professional distribution network, we are headquartered in Charlotte, NC and expanding rapidly in the U.S. market.

We are seeking an experienced and motivated Accountant II to join our growing finance team. This is a key role reporting to the Controller/Treasurer, responsible for overseeing core accounting functions, ensuring compliance with internal policies and accounting standards, and supporting financial decision-making through accurate reporting and analysis.

The ideal candidate is a proactive problem-solver with deep accounting knowledge, strong analytical skills, and the ability to collaborate cross-functionally in a fast-paced environment.


Requirements


Key Responsibilities

  • Assist with month-end and year-end closing processes, including journal entries, and reconciliations.
  • Analyze and reconcile complex balance sheet accounts, including accruals, prepaids, fixed assets, and intercompany balances.
  • Assist with preparation and review of monthly financial statements and ensure data integrity.
  • Handle AR and AP functions including billing, collections, vendor reconciliation, and payment accuracy.
  • Assist with process improvements and ensure compliance with GAAP and internal controls.
  • Provide financial analysis and support forecasting, budgeting, and cost tracking initiatives.
  • Participate in internal and external audits; prepare supporting documentation as needed.
  • Assist in ERP system maintenance and improvement initiatives (SAP S/4HANA experience preferred).
  • Collaborate with the Controller on process documentation, training, and team development.

Additional Duties

  • Maintain vendor and customer records and ensure accuracy of billing/payment terms.
  • Investigate and resolve discrepancies in accounts receivable and payable.
  • Create and manage internal checklists to monitor compliance with contractual and policy requirements.
  • Provide cross-functional support and contribute to broader financial operations such as PO tracking and order flow.

Salary Description


70,000

Posted 2026-02-28

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