Senior Accountant at BOMAG AMERICAS INC – Charlotte, North Carolina, North Carolina

About Us

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.

Position Summary

We are seeking an experienced and motivated Senior Accountant 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.

Mission Statement

To deliver timely, accurate, and insightful financial information that supports FCA's growth and operational excellence.

Key Responsibilities

• Manage month-end and year-end closing processes, including journal entries, reconciliations, and reporting.
• Analyze and reconcile complex balance sheet accounts, including accruals, prepaids, fixed assets, and intercompany balances.
• Prepare and review monthly financial statements and ensure data integrity.
• Support AR and AP functions including billing, collections, vendor reconciliation, and payment accuracy.
• Lead 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.

• Bachelor's degree in Accounting or Finance required; MBA is a plus.
• 7–10 years of progressive accounting experience; manufacturing or industrial experience preferred.
• Strong understanding of U.S. GAAP (IFRS knowledge a plus).
• Proven ability to manage multiple projects and meet deadlines.
• Experience working with ERP systems (SAP S/4HANA strongly preferred).
• Advanced Excel skills (e.g., pivot tables, lookups, formulas) and proficiency with Microsoft Office Suite.
• Strong attention to detail, organizational skills, and ability to communicate effectively across teams.
• High degree of integrity and discretion when handling confidential information.