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Controller
ControllerFirst Tactical • Modesto, CA, United States
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Controller

Controller

First Tactical • Modesto, CA, United States
25 days ago
Job type
  • Full-time
Job description
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 on a monthly basis
  • 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
  • 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 accommodations will be provided to qualified individuals with disabilities in accordance with applicable law.


Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.
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Controller • Modesto, CA, United States

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