Senior Accountant

QuartermasterWashington, DC

About The Position

Quartermaster builds ocean-deployed sensor systems that generate high-value maritime domain awareness data for government and enterprise customers. Our business combines hardware manufacturing, recurring subscription revenue, multi-entity operations, and rapid deployment cycles across global regions. Position Summary The Senior Accountant owns key components of the monthly close, sensor-level cost tracking, balance sheet integrity, and AP/AR operations. This role is hands-on and detail-heavy, requiring strong technical accounting skills, comfort with hardware + SaaS operational models, and the ability to build GAAP-worthy processes from the ground up.

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)
  • Strong Excel/Sheets skills

Nice To Haves

  • Experience with hardware or IoT manufacturing preferred
  • Experience with QBO, NetSuite, Brex, Mercury a plus

Responsibilities

  • Monthly Close & GAAP Reporting
  • Sensor Costing, WIP, and Fixed Asset Tracking
  • Accounts Payable & Disbursements
  • Accounts Receivable & Billing Support
  • Systems, Automation, and Process Improvement
  • 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.
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