Staff Accountant: AP & Fixed Assets (Manufacturing)

Forgent Power Solutions, Inc.; Waco (TX); On-site; USD 55,000 - 75,000; Full time

Job summary

Forgent Power Solutions, Inc. in Texas is seeking a Staff Accountant to support day-to-day accounting with a strong focus on AP and Fixed Asset accounting. You will ensure accurate records, timely vendor payments, asset capitalization, depreciation tracking and GAAP compliance.

Collaborate with operations, purchasing and finance teams to maintain internal controls and timely month-end close, while preparing journal entries and reconciliations.

Qualifications

• Bachelor’s degree in Accounting or equivalent work experience.
• 3-6 years of general accounting experience; preferably 2-3 years in a manufacturing entity.
• NetSuite experience preferred.

Responsibilities

• Support AP with reviewing vendor invoices and processing payments.
• Maintain fixed asset subledger and tracking schedules, depreciations and asset roll-forwards.
• Post journal entries and perform monthly reconciliations; assist with month-end close.
• Support with annual audit requests and financial reporting.

Skills

GAAP

Ethical Conduct

Reliability

Communication Proficiency

Business Acumen

Confidentiality

Detail-oriented

Problem Solving/Analysis

Adaptability

Results-Driven

Strategic Thinking

Accountability

Organizational Skills

MS Office

Accounting software familiarity

Education

Bachelor's degree in Accounting

Tools

NetSuite

Job description

Forgent Power Solutions, Inc. in Texas is seeking a Staff Accountant to support day-to-day accounting with a strong focus on AP and Fixed Asset accounting. You will ensure accurate records, timely vendor payments, asset capitalization, depreciation tracking and GAAP compliance.

Collaborate with operations, purchasing and finance teams to maintain internal controls and timely month-end close, while preparing journal entries and reconciliations.