Senior Accountant
Quartermaster · Arlington, VA · 3 wk ago
HybridAccountingFull-time
Core Responsibilities
- Prepare monthly balance sheet reconciliations (prepaids, accruals, WIP, fixed assets, deferred revenue, AP/AR).
- Review AP invoice submissions and ensure proper breakout by sensor serial number.
- Maintain SensorCosts, SensorMaster, WIP, and cohort tracking.
- Process capitalization entries and monthly cohort depreciation.
- Manage AP workflows via Brex/Mercury.
- Support customer billing and revenue accuracy.
- Assist with NetSuite migration and process automation initiatives.
Requirements
- Bachelor's degree in Accounting or Finance (CPA preferred)
- 3–6+ years of accounting experience
- Strong GAAP knowledge (ASC 360, WIP, PPE, fixed assets)
- Experience with hardware or IoT manufacturing preferred
- Strong Excel/Sheets skills
- Experience with QBO, NetSuite, Brex, Mercury a plus