Game Plan Tech

Accountant

• Manage day-to-day accounting operations across Game Plan Tech's Government Contracting business and Playbook product line
• Oversee accounts payable, accounts receivable, cash disbursements, and employee expense reports
• Review accounting postings for accuracy, proper coding, and timeliness
• Maintain GAAP-compliant books and DCAA-compliant accounting practices
• Lead the month-end close process
• Oversee the month-end close book and balance sheet account reconciliations
• Perform or review bank reconciliations
• Maintain and enforce an accounting close calendar
• Collaborate with the Staff Accountant on data entry and transactional accuracy
• Partner with the Financial Analyst on project accounting and revenue recognition
• Report to the Controller on close status, reconciliation issues, and account management matters
• Own invoicing for Playbook product lines
• Manage subscription customer accounts, including billing setup, renewals, and related accounts receivable
• Coordinate with Playbook leadership on billing terms, pricing, and customer account status
• Oversee state tax accounts, including registrations, filing coordination, and payments
• Serve as internal point of contact for state tax compliance questions

Senior Accountant