Controller

TalentSource360

Arlington (VA)

On-site

USD 120,000 - 180,000

Full time

46 hours ago
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Job summary

TalentSource360 is seeking a Controller to own the financial infrastructure for a defense technology company serving government customers. You will manage inventory and COGS, lead an ERP migration, and ensure multi-element revenue recognition and project accounting.

You will drive month-end close, be DCAA audit-ready, and build scalable processes as the business grows. CPA required with 8–14 years in progressive accounting roles, including 4+ years at senior levels.

Qualifications

  • 8–14 years of progressive accounting experience, including 4+ years at Controller/Assistant Controller level.
  • Active CPA license.
  • Inventory and cost accounting experience in a product-based business.
  • Experience leading an ERP migration with project-level accounting.
  • ASC 606 experience with multi-element arrangements.
  • A track record building or rebuilding accounting infrastructure without a mature playbook.

Responsibilities

  • Oversee inventory accounting across raw materials, WIP, and finished goods.
  • Define BOM costing and maintain accuracy through engineering changes.
  • Monitor COGS by segment to show hardware vs software margins.
  • Lead ERP migration: COA design, data migration, and multi-element revenue recognition.
  • Build scalable chart of accounts and dimension structure to prevent GL code proliferation.
  • Manage a 2–4 person accounting team and own month-, quarter-, year-end closes.
  • Maintain DFARS compliance and achieve DCAA readiness.

Skills

Inventory accounting
COGS management
ERP migration
Multi-element revenue recognition
DCAA/audit readiness
GAAP/ASC 606
CPA

Education

CPA certification

Tools

NetSuite
QuickBooks
Excel

Job description

Our client is a defense technology company at an inflection point — building hardware and software systems for government customers, with a near-term strategic shift toward a data-dominant revenue model. Contracts are fixed-price, customers are defense agencies, and the accounting infrastructure needs to mature fast to keep pace with the business.

We're looking for a Controller to own that infrastructure: the system, the close, the compliance, and the financial data everything else depends on. A fractional CFO owns board strategy and an FP&A lead owns pricing and forecasting — this role owns the ground truth underneath both.

What You'll Own
Inventory & Cost of Goods Sold
  • Oversee inventory accounting across raw materials, WIP, and finished goods
  • Establish BOM costing methodology and maintain accuracy through engineering change processes
  • Define and monitor COGS by segment — hardware margin and software/data margin must be visible independently
  • Maintain capitalization policies for tooling, NRE, and internally developed software under ASC 350-40
ERP Migration & Scaling the Function
  • Lead ERP selection and migration from QuickBooks (NetSuite is the leading candidate) — COA redesign, dimension architecture, data migration, parallel close, go-live
  • Configure the system for multi-element revenue recognition, project accounting, inventory/WIP costing, and indirect rate tracking
  • Build a chart of accounts and dimension structure that scales without GL code proliferation as the contract base grows
  • Manage and grow a small accounting team (2-4), hiring as the business scales
  • Own month-end, quarter-end, and year-end close, targeting 5-7 business days within 6 months
DCAA Audit Readiness & Government Compliance
  • Maintain an accounting system that meets DFARS adequacy standards at all times
  • Segregate unallowable costs under FAR Part 31 within all indirect cost pools
  • Define and maintain indirect rate pool structure (fringe, overhead, G&A)
  • Own the annual Incurred Cost Submission and serve as primary point of contact for DCAA inquiries and audits
  • Get the company DCAA audit-ready by summer 2027
What You Bring
  • 8-14 years of progressive accounting experience, including 4+ years at Controller / Assistant Controller / Senior Accountant level
  • Active CPA license
  • Inventory and cost accounting experience — WIP, COGS, BOM costing — in a product-based business
  • Experience leading an ERP migration with project-level accounting; comfort structuring cost accumulation by contract or project, not just GL codes
  • ASC 606 experience with multi-element arrangements (hardware, software, or services)
  • A track record of building or rebuilding accounting infrastructure without a mature playbook already in place
Strongly Preferred
  • NetSuite implementation or advanced configuration experience
  • Exposure to defense, aerospace, or government IT services

Stand-out candidates have Strong Inventory and have designed a chart of accounts from scratch, been through a DCAA audit and know how to prep for one proactively, and have lived through a company's scaling journey. So they know what breaks along the way and build for where the business is going, not just where it is.

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