Senior Accountant

This is a fully remote position, open to applicants in United States.

📋 Description

• Oversee the daily accounting functions within Game Plan Tech's Government Contracting division and the Playbook product line.

• Supervise accounts payable, accounts receivable, cash disbursements, and employee expense reporting.

• Ensure accuracy, proper coding, and timeliness in accounting entries through meticulous review.

• Maintain books compliant with GAAP standards and uphold DCAA-compliant accounting practices.

• Lead the process of closing accounts at the end of each month.

• Manage the reconciliation of the month-end close book and balance sheet accounts.

• Conduct or verify bank reconciliations.

• Establish and uphold an accounting close calendar.

• Work alongside the Staff Accountant to ensure data entry and transactional precision.

• Collaborate with the Financial Analyst on matters of project accounting and revenue recognition.

• Report to the Controller regarding close status, reconciliation challenges, and account management issues.

• Handle invoicing for the Playbook product lines.

• Oversee customer accounts for subscriptions, including billing setup, renewals, and associated accounts receivable.

• Coordinate with Playbook leadership regarding billing terms, pricing, and the status of customer accounts.

• Supervise state tax accounts, including registration, filing coordination, and payment processes.

• Act as the internal point of contact for inquiries related to state tax compliance.

⛳️ Requirements

• 5–10 years of progressive experience in accounting, specifically within Government Contracting.

• Practical experience with Unanet or Deltek systems.

• Strong comprehension and application of DCAA compliance, FAR, and CAS (Cost Accounting Standards).

• Familiarity with government contracting travel regulations, including Joint Travel Regulations/FTR-based policies.

• Proven track record with month-end close processes, GL/balance sheet reconciliations, and bank reconciliations.

• Experience in reviewing junior accounting staff work and collaborating on daily transactional accounting.

• Knowledge of multi-state tax compliance practices.

• Bachelor's degree in Accounting, Finance, or a related field.

• Proficient in Google Sheets.

• Strong organizational skills with the ability to work both independently and in a team environment.

🏝️ Benefits

• Equal employment opportunities regardless of protected characteristics.

• Reasonable accommodations provided during the application process or employment.

• Collaborative work environment.

• Opportunities for career advancement.

• Chance to make a significant impact and drive innovation for public-sector clients.