Director Corporate Controller
About The Position
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.
Requirements
- Active CPA license.
- Bachelor’s degree in accounting, finance, or related field.
- External audit experience required – big 4 preferred, regional at a minimum is required.
- Corporate accounting experience, including ownership of month-end close and financial reporting.
- Manufacturing industry experience required.
- Manager of Corporate Accounting for 2+ years.
- Strong knowledge of US GAAP and internal controls.
- Proven people-management experience.
Nice To Haves
- Experience with Infor Visual ERP or comparable manufacturing ERP.
- Experience with a financial consolidation/planning tool (Workday Adaptive, Datarails, Vena, or Planful).
- Familiarity with Avalara, FloQast, and Concur.
- Prior experience supporting a quality of earnings review, sale transaction, or private equity–backed environment.
- Cost accounting / standard costing exposure in a manufacturing setting.
Responsibilities
- 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.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
