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Controller
ControllerFirst Tactical LLC • Modesto, CA, US
Controller

Controller

First Tactical LLC • Modesto, CA, US
[job_card.variable_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Job Description

Job Description

SUMMARY : The Controller oversees all accounting operations, financial reporting, budgeting, and internal controls for a tactical apparel and gear company with a full distribution center. This role ensures accurate financial reporting, timely close processes, effective cash management, and compliance with applicable regulations, while supporting leadership with financial analysis and decision-making. The Controller manages a team of three accounting professionals.

Financial Reporting & Close

  • Prepare monthly, quarterly, and annual financial statements in accordance with GAAP
  • Lead month-end and year-end close processes
  • Maintain the chart of accounts
  • Prepare month-end journal entries and general ledger reconciliations
  • Maintain primary responsibility for the general ledger

Accounting Operations

  • Supervise Accounts Receivable and Accounts Payable
  • Oversee cash receipts, disbursements, and reconciliations
  • Manage cash flow and banking activities

    • Inventory & Cost Accounting

  • Research inventory cost variances to standard monthly
  • Oversee inventory valuation and reconciliation for distribution operations

    • Budgeting, Forecasting & Commissions

  • Lead budgeting and forecasting processes
  • Monitor performance against budget and provide variance analysis
  • Oversee sales commission calculations, reporting, and payouts

    • Compliance, Reporting & Leadership

  • Prepare required regulatory filings and internal reports
  • Support audits and tax compliance with external partners
  • Manage, mentor, and develop accounting staff
  • Perform other duties as assigned

    • EXPERIENCE / EDUCATION :

  • Bachelor’s degree in Accounting, Finance, or related field
  • 5+ years of progressive accounting experience, including leadership
  • Strong knowledge of GAAP and financial reporting
  • ERP System Experience, knowledge of ABS or AS400 is a plus
  • Experience in inventory-based or distribution environments

    • PHYSICAL DEMANDS / WORK CONDITIONS :

  • This position is primarily performed in an on-site office environment.
  • The role requires prolonged periods of sitting, working at a desk, and using a computer, keyboard, and telephone.
  • Occasional standing, walking, bending, and reaching may be required.
  • Ability to lift and carry up to 15 pounds occasionally.
  • Work is generally performed during standard business hours; additional hours may be required during month-end, year-end, or peak business periods.
  • The noise level in the work environment is typically low to moderate.
  • Reasonable accommodation will be provided to qualified individuals with disabilities in accordance with applicable law.
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    Controller • Modesto, CA, US

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