Assistant Controller

Assistant Controller

Department: Finance & Accounting

Reports To: Controller

Location: Ft. Pierce, FL (On-site)

Employment Type: Full-Time

Salary Range: $80,000 - $90,000

No recruiters, please.

Company Description

Twin Vee PowerCats is a prominent manufacturer of hand-built, twin-hull powerboats, celebrated for their smooth-riding technology. Designed and built in the USA, Twin Vee is committed to delivering high-quality watercraft that redefine the boating experience. As a NASDAQ-listed company (VEEE), Twin Vee is recognized for its innovation and excellence in the marine industry. Our team is dedicated to setting a new standard in comfort, performance, and craftsmanship.

Position Summary

The Assistant Controller supports the Controller in maintaining accurate financial records and ensuring the integrity of the Company’s accounting processes. This role is responsible for overseeing daily accounting activities, managing the month-end close process, and maintaining key accounting schedules including accruals and prepaid expenses.

The Assistant Controller will work closely with operations and management to produce accurate financial information and analytical reports for decision-making. The role requires familiarity with U.S. GAAP and key accounting standards, including ASC 606 (Revenue Recognition) and ASC 842 (Lease Accounting), within a manufacturing environment.

The ideal candidate is highly detail-oriented, organized, and comfortable working within an ERP environment such as SAP Business ByDesign.

Key Responsibilities

Month-End Close

-          Own and manage the monthly accounting close process,

-          ensuring timely and accurate financial reporting.

-          Prepare and post journal entries for accruals, prepaids, and other adjusting entries.

-          Reconcile balance sheet accounts and maintain supporting schedules.

-          Review transactions for accuracy and compliance with U.S. GAAP.

-          Maintain key accounting schedules including prepaid expenses, accrual schedules, lease schedules related to ASC 842, and revenue recognition support schedules related to ASC 606.

Daily Accounting Operations

-          Maintain the general ledger and ensure accurate posting of transactions.

-          Monitor accounts payable, accounts receivable, and inventory accounting activities.

-          Assist with cost accounting and inventory movements within a manufacturing environment.

-          Ensure financial data integrity within the SAP Business ByDesign ERP system.

-          Assist with internal controls and documentation to support audits and regulatory compliance. Support external auditors during quarterly and annual audits.

Financial Reporting and Analysis

-          Assist with the preparation of monthly financial statements and management reporting packages.

-          Develop ad hoc financial reports and analyses for management as requested. Identify trends, variances, and operational insights to support business decision-making.

Qualifications

Education

Bachelor’s degree in Accounting

Experience

-          Four to seven or more years of progressive accounting experience.

-          Experience in manufacturing accounting preferred.

-          Familiarity with U.S. GAAP, including ASC 606 and ASC 842.

-          Experience working within an ERP system, preferably SAP Business ByDesign.

Skills and Competencies

-          Strong knowledge of general ledger accounting and financial reporting.

-          Experience managing month-end close processes.

-          Advanced Excel skills. Strong analytical and problem-solving abilities.

-          Ability to manage multiple priorities and deadlines. 

-          Excellent communication skills and ability to work cross-functionally.

-          Public company accounting environment.

-          Manufacturing or inventory-based business.

-          ERP accounting systems

-          Experience working with internal controls and audit support.