Senior Accountant

49 minutes ago
Full-time
Senior
Finance and Accounting
Game Plan Tech

Game Plan Tech

Game Plan Tech is a mission-driven consulting and services firm specializing in helping government teams access innovative technologies to enhance efficiency, performance, and security. They serve as trusted advisors, augmenting teams with skilled tech...

Internet Software & Services

Description

  • Oversee daily accounts payable, accounts receivable, cash disbursements, and employee expense transactions.
  • Review transactional postings for accuracy, coding, and timeliness with the Staff Accountant.
  • Maintain GAAP-compliant books and DCAA-compliant accounting practices.
  • Lead the month-end close process and maintain the close calendar.
  • Prepare and review balance sheet and bank reconciliations.
  • Partner with the Financial Analyst on project accounting and revenue recognition.
  • Own Playbook invoicing, subscription billing setup, renewals, and related accounts receivable.
  • Coordinate billing terms, pricing, and customer account status with Playbook leadership.
  • Oversee state tax registrations, filing coordination, payments, and compliance inquiries.
  • Report close status, reconciliation issues, and account management matters to the Controller.

Requirements

  • 5–10 years of progressive accounting experience, including Government Contracting experience.
  • Hands-on experience with Unanet or Deltek.
  • Practical knowledge of DCAA compliance, FAR, and Cost Accounting Standards (CAS).
  • Working knowledge of government contracting travel regulations, such as JTR or FTR-based policies.
  • Experience with month-end close, general ledger, balance sheet, and bank reconciliations.
  • Experience reviewing junior accounting staff’s work and coordinating transactional accounting.
  • Experience with multi-state tax compliance.
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Strong Google Sheets skills and excellent organizational abilities.
  • CPA license or active progress toward licensure (preferred).
  • Knowledge of FAR/DFARS-driven cost accounting and indirect rate structures (preferred).
  • SaaS or subscription billing experience and Northern Virginia/DMV location are preferred.

Interested in this position?

Apply directly on the company website

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