Accountant II - First Tactical

First Tactical•Modesto, CA

About The Position

First Tactical is seeking a dynamic, detail-oriented Accountant II to join its finance team. The role manages accurate financial records, supports compliance with accounting standards, and contributes to the organization’s financial function. It involves financial analysis and operational excellence, including managing closing processes, supporting budgeting and forecasting, maintaining internal controls, and preparing financial statements and reports.

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, embrace new or evolving responsibilities, and balance multiple demands from supervisors and peers.
Ability to maintain a calm, positive demeanor under pressure.
Must be a U.S. citizen or national, lawful permanent resident, refugee, or person granted asylum to meet ITAR requirements.

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 troubled accounts as needed to support collections.
Manage customer credit limits and the credit insurance policy.
Assist with budgeting and forecasting, providing 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 the efficiency and accuracy of financial operations.
Maintain internal controls and accounting systems to support accuracy and help prevent fraud.
Reconcile general ledger and balance sheet accounts with appropriate documentation and support.
Prepare financial statements for management and tax reporting.
Prepare reports for business taxes 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.