Director Corporate Controller

At Mopec Group our purpose is to enrich lives. We believe in creating a welcoming environment that celebrates differences, fosters a culture of inclusion, and empowers others to speak up. Our employees come from all walks of life, and we strive to reflect the vast and far-reaching communities in which we serve. By living our purpose and fostering a diverse and inclusive workplace, we can create better products, better serve our customers, and contribute to a better world for all.

Mopec Group is seeking a Director, Corporate Controller to lead the day-to-day accounting operations of the organization. Reporting directly to the CFO, this individual will own the general accounting function, month-end close, accounts payable, and accounts receivable. The Corporate Controller will serve as the primary liaison to third-party auditors and tax consultants, and will be instrumental in ensuring the financial records are accurate, well-documented, and audit-ready — including preparedness for a quality of earnings (QoE) review. This is a hands-on leadership role suited for a technically strong manufacturing accountant who can also develop and manage a team.

Own the monthly, quarterly, and annual close process, ensuring timely and accurate completion.

Maintain the general ledger, chart of accounts, and ensure the integrity of all accounting records in accordance with US GAAP.

Prepare and review journal entries, account reconciliations, and supporting schedules.

Establish and enforce internal controls, accounting policies, and documented procedures.

Oversee AP operations, including vendor management, disbursements, and expense processing.

Oversee AR operations, including billing, collections, cash application, and aging management.

Monitor working capital and drive process improvements across both cycles.

Serve as primary point of contact for external auditors during the year-end audit; prepare PBC schedules and resolve inquiries.

Coordinate with tax consultants on an as-needed basis for compliance and planning.

Ensure financials are sound, well-supported, and structured to withstand a quality of earnings review, including proper revenue recognition, accruals, and normalization adjustments.

Prepare accurate financial statements and management reporting packages.

Manage financial consolidation and reporting using the company's consolidation/planning platform.

Manage, mentor, and develop a team of five (Staff Accountant, three AR Specialists, one AP Specialist).

Set goals, conduct performance reviews, and build a high-performing, accountable finance team.

Serve as functional owner of Infor Visual ERP for accounting processes.

Administer and leverage a financial consolidation tool (e.g., Workday Adaptive, Datarails, Vena, or Planful ).

Manage Avalara for sales/use tax and Concur for travel and expense management.

Lead implementation of account reconciliation and accounting management software, such as FloQast .