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Controller

3 months ago

Modesto, United States First Tactical Full time
Job DescriptionJob Description

Job Description

 

Job Title: Controller

Department: Finance

FLSA Code: Exempt

Reports to: Corporate CFO, dotted line to First Tactical CEO

Location: Modesto, CA

Job Purpose:  Provides strategic financial leadership and insight to First Tactical (“Company”) senior management. Establishes and maintains financial policies, procedures, and ensures compliance with the system of internal controls to produce all financial statements, forecasts, budgets, and reports as required, as well as oversee and participate in the day to day accounting processes and inputs. Ensures consistency with corporate level financial policies, procedures and directives.

Duties and Responsibilities:

·       Responsible for the preparation of financial statements, month-end, and year-end closing processes.

·       Coordinating activities of external auditors

·       Prepare annual financial statements including notes to consolidated financial statements.

·       Assessing current accounting operations, offering recommendations for improvement, and implementing new processes

·       Primary responsibility for the general ledger.

·       Maintains chart of accounts, prepares all month end journal entries and general ledger reconciliations.

·       Prepares required regulatory reporting.

·       Research inventory cost variances to standard monthly.

·       Supports budgeting and forecasting as needed.

·       Other duties as assigned.

Competencies: To perform the job successfully, an individual should demonstrate the following competencies:

  • Strives to continuously build knowledge and skills.
  • Maintains confidentiality.
  • Remains open to other’s ideas and tries new things and shares expertise with others. Gives and welcomes feedback while applying feedback to improve performance. Contributes to building a positive team spirit. Asks for and offers help when needed.
  • Works with integrity and ethically.
  • Adheres to Company Policies and Procedures while upholding organizational values.
  • Displays willingness to make decisions. Exhibits sound and accurate judgment. Supports and explains reasoning decisions and includes appropriate people in decision-making process. Makes timely decisions.
  • Measures self against standard of excellence; Demonstrates accuracy and thoroughness; Reacts well under pressure; Assesses own strengths and weaknesses; Accepts responsibility for own actions; Treats people with respect and consideration.
  • Meets productivity standards; Strives to increase productivity; Completes tasks correctly and on time; Uses time efficiently; Aligns work with strategic goals; Looks for ways to improve and promote quality; Displays orientation to profitability.
  • Observes safety and security procedures; uses equipment and materials properly; reports potentially unsafe conditions.
  • Is consistently at work and on time and commits to long hours of work when necessary to achieve company needs and objectives.

 

Qualifications:  To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education and Experience: Bachelor' s degree in Accounting or Finance; with at least six (6) years’ experience as a staff accountant and at least two (2) years as a senior accountant.

Language Skills:  Proficient in English, written and verbal.

Mathematical Skills:  Requires the ability to perform addition, subtraction, multiplication, and division; the ability to calculate decimals and percentages; the ability to utilize principles of fractions; and the ability to interpret graphs.

Reasoning Ability: Ability to deal with problems involving few concrete variables in standardized situations. Exceptional organizational skills required. Ability to recognize and resolve problems quickly using sound judgment and diplomacy.

Computer Skills: Ability to operate all Microsoft office programs. Experience with Sage, Peachtree, Apparel Business Systems (ABS), or similar ERP Software experience.

Physical Demands:  The physical demands described here are representative of those that must be met by an employee to perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is regularly required to sit for extended periods of time. The employee is frequently required to work on a computer screen. The employee must occasionally lift and/or move up to 20 pounds.

Other Duties: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Work Environment:  The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of the job. This job operates in a clerical office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets, and other common office equipment. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually quite to moderate.

Company DescriptionAt First Tactical our process is simple: We LISTEN to the needs of our customers, ENGINEER products with cutting edge materials, ask real operators to FIELD TEST in the most demanding situations and DEPLOY top-quality products at prices unseen in the industry.Company DescriptionAt First Tactical our process is simple: We LISTEN to the needs of our customers, ENGINEER products with cutting edge materials, ask real operators to FIELD TEST in the most demanding situations and DEPLOY top-quality products at prices unseen in the industry.