Accountant II - First Tactical

Point Blank Enterprises•Modesto, CA

About The Position

First Tactical is seeking a dynamic, detail-oriented Accountant II to join its finance team. The role manages and maintains accurate financial records, ensures compliance with accounting standards, and supports the organization’s financial function. It includes managing month-end and year-end close processes, supporting budgeting and forecasting, overseeing selected accounts receivable and customer credit matters, preparing financial statements and tax reports, and contributing to audits and process improvements.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field.
Detail-oriented, with analytical and problem-solving skills.
Strong Excel skills.
Ability to adapt to shifting priorities, take on new or evolving responsibilities, and balance multiple demands from supervisors and peers.
Ability to maintain a calm, positive demeanor under pressure.
For ITAR compliance, applicants must be U.S. citizens or nationals, lawful permanent residents, or lawfully admitted refugees or individuals granted asylum.

Nice To Haves

Five or more years of accounting experience.
Experience in a public company.
Knowledge of accounting ERP systems; ABS is preferred.

Responsibilities

Prepare, examine, and maintain accurate financial records in compliance with GAAP and applicable regulatory requirements.
Manage month-end and year-end closing processes, including journal entries, reconciliations, and financial statements.
Work with accounts receivable and escalate slow-paying or trouble accounts as needed to support collection.
Manage customer credit limits and the credit insurance policy.
Assist with budgeting and forecasting, including variance analysis and recommendations.
Collaborate with department heads to track expenses and optimize resource allocation.
Support external audits by preparing schedules, reports, and documentation.
Implement process improvements to enhance efficiency and accuracy in financial operations.
Maintain internal controls and accounting systems to support accuracy and prevent fraud.
Reconcile general ledgers and balance sheet accounts, with appropriate documentation and support.
Prepare financial statements for management and tax reporting.
Prepare business tax reports as needed and ensure compliance with local, provincial, and federal regulations.
Conduct internal audits and variance analyses to identify trends or discrepancies.
Forecast cash flow and make recommendations based on performance data.