Accountant Financial Reporting and Financial Statements

Accountant - Financial Reporting and Financial Statements

Who We Are:
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 USAIDs 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.

Key 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.

Minimum Qualifications

• Bachelors 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.

**THIS POSITION IS CONTINGENT UPON CONTRACT AWARD**

ThinkTek LLC is proud to be an Equal Opportunity Employer (EOE) making decisions without regard to race color religion creed sex sexual orientation gender identity marital status national origin age veteran status disability or any other protected class. 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