Corporate Controller

Compri Consulting has the following full time, direct hire role available in North Dallas, Texas.

• Own monthly/quarterly/annual close and deliver consolidated US GAAP financials on time
  
  Set accounting positions on ASC 606, inventory/rebates, ASC 842, and stock-based compensation
• Prepare/review financial statements and footnotes for SEC filings
• Oversee 10-K, 10-Q, and 8-K preparation; maintain SEC/XBRL calendar and support 302/906 certifications
• Design and maintain SOX 404 controls framework; lead testing, remediation, and Audit Committee reporting
• Manage external audit relationship, PBC schedules, and technical accounting issues
• Lead Assistant Controller, GL/AP team, and SEC Reporting Manager; build talent and succession
• Own department budget, ERP/GL system, and process automation
• Partner with FP&A, Treasury, Operations, and Merchandising; support M&A and growth initiatives

• 8+ years progressive accounting experience, including 3–5 years in Controller/Assistant Controller/SEC Reporting leadership at a public company
• Hands-on experience with 10-Ks, 10-Qs, and SOX 404 compliance
• Strong technical GAAP knowledge (ASC 606 multi-channel, inventory, ASC 842)
• Hands-on modern ERP experience (Net Suite, Sage Intacct, Dynamics, or similar)
• Builder mindset for scalable processes in a high-growth, recently public company
• Strong communication skills with CFO, CEO, Audit Committee, and auditors
• Bachelor’s degree in Accounting/Finance
• Active CPA required
  
  Public accounting (Big 4/national) preferred; retail/e-commerce or inventory-heavy experience a plus