Accountant - Financial Reporting and Financial Statements
About The Position
ThinkTek LLC is a fast-growing Certified SBA 8(a) and Service-Disabled Veteran-Owned Small Business (SDVOSB) company. We specialize in providing management and technology consulting services to support the business and technology modernization efforts of the Federal Government. ThinkTek was formed with the specific purpose of providing its clients a tailored solution around Program & Project Management, Strategic Planning, and IT Operations. Position Overview Under the technical direction of Direct Hire (DH) staff in the Office of Finance, the contractor shall provide mid-level accounting professionals to support USAID's accounting operations and financial reporting requirements. Personnel will perform accounting and financial reporting activities in compliance with Treasury, OMB, and federal accounting standards throughout the closeout and dismantlement period.
Requirements
- Bachelor's degree from an accredited college or university. Contractor lead must be a Certified Public Accountant (CPA).
- At least three (3) years of federal accounting experience.
- Working knowledge of: FASAB and GAAP USSGL OMB Circulars A-11, A-123, and A-136 Treasury systems including GTAS and GWA/CARS
- Ability to work independently in a high-volume, time-sensitive closeout environment.
Responsibilities
- Support monthly and quarterly Treasury and OMB reporting requirements, including GTAS submissions and certification.
- Prepare and review SF-133 reports, Statements of Transactions, Unobligated Appropriation Reports, and DATA Act submissions.
- Assist in the preparation of interim and final financial statements in accordance with OMB Circular A-136 and FASAB standards.
- Post and reconcile general ledger entries related to asset transfers, liabilities, dismantlement accruals, and foreign currency account closures.
- Clear intragovernmental and suspense accounts prior to financial statement preparation.
- Support documentation and development of financial statement notes.
- Assist with SF-1151 Non-Expenditure Transfers, fund extensions, rescissions, and apportionment actions through GWA/CARS.
- Support CFO and OIG review processes.
Benefits
- ThinkTek offers medical, dental, and vision insurance to all full-time employees; PTO and a variety of other paid leave options are also available.
- You can read more about ThinkTek benefits at https://www.thinktekllc.com/careers/.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
