Accountant II - First Tactical

First Tactical•Modesto, CA

2d•$85,000 - $95,000•Onsite

About The Position

First Tactical is seeking a dynamic and detail-oriented Accountant to join our finance team. You will be responsible for managing and maintaining accurate financial records, ensuring compliance with accounting standards, and supporting the organization’s financial function. This position offers an exciting opportunity for professionals passionate about accounting, financial analysis, and operational excellence.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field required
5+ years of accounting experience
Detail oriented with analytical and problem-solving skills
Strong Excel skills
Knowledge of accounting ERP systems (ABS preferred)
Able to adapt to shifting priorities, embrace new or evolving responsibilities, balance multiple demands from supervisors and peers
Maintains a calm, positive demeanor under pressure
Must be a U.S. citizen or national, lawfully admitted for permanent residence into the U.S. (i.e. current green card holder), or lawfully admitted as a refugee or granted asylum under 8 U.S.C. § 1157-1158.

Nice To Haves

Experience in a public company preferred

Responsibilities

Prepare, examine, and maintain accurate financial records, ensuring compliance with GAAP and regulatory requirements (as applicable).
Manage the month-end and year-end closing processes, including journal entries, reconciliations, and financial statements.
Work closely with accounts receivable and manage escalation of slow paying/trouble accounts, as needed, to ensure collection. Also, responsible for the management of customer credit limits and credit insurance policy.
Assist in 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 efficiency and accuracy in financial operations.
Maintaining internal controls and accounting systems to support accuracy and prevent fraud.
Manage the reconciliation of general ledgers and balance sheet accounts with proper documentation and support.
Prepare financial statements for management and tax reporting.
Prepare reports, as needed, for business taxes and ensure compliance with local, provincial, and federal regulations.
Conduct internal audits and variance analyses to identify trends or discrepancies.
Forecasting cash flow and making recommendations based on performance data.