Responsibilities OBXtek is seeking several Accountants (Financial Reporting and Financial Statements) to assist Direct Hire (DH) staff in the Office of Finance. This role 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. Key Responsibilities: - Supporting monthly and quarterly Treasury and OMB reporting requirements, including GTAS submissions and certification. - Preparing and reviewing SF-133 reports, Statements of Transactions, Unobligated Appropriation Reports, and DATA Act submissions. - Supporting preparation of interim and final financial statements in accordance with OMB Circular A-136 and FASAB standards. - Posting and reconciling general ledger entries related to asset transfers, liabilities, dismantlement accruals, and foreign currency account closures. - Clearing intragovernmental and suspense accounts prior to financial statement preparation. - Supporting documentation and development of financial statement notes. - Assisting with SF-1151 Non-Expenditure Transfers, fund extensions, rescissions, and apportionment actions through GWA/CARS. - Supporting CFO and OIG review processes. Qualifications - Bachelor’s degree from an accredited college or university. - At least three (3) years of federal accounting experience. - Working knowledge of - Federal Accounting Standard Advisory Board (FASAB), - Generally Accepted Accounting Principles (GAAP), - United States Standard General Ledger (USSGL) accounts; - Office of Management and Budget (OMB) Bulletins and Circulars A- l 1, A-123, A-136 and GAO Auditing Standards and requirements, pronouncements, - Government wide Treasury Account Symbol Adjusted Trial Balance System (GTAS) and GWA/CARS and the Treasury Bureau of Fiscal Service regulations and guidelines. - Knowledge of accounting theories, practices, methods, techniques, and financial management systems to independently perform a variety of assignments. - Knowledge of business and accounting practices, policies, regulations, and procedures. - Knowledge of a variety of accounting and budget functional areas and their relationships to other functions; and knowledge of automated accounting and budget systems and the relevant Department of the Treasury systems, e.g., G-Invoicing. - Ability to work independently in a high-volume, time-sensitive closeout environment. Security Clearance Public Trust Company Information Headquartered in McLean, Virginia and founded in 2009, OBXtek is a fast-growing leader in the government contracting field. Our mission is Our People…Our Reputation. Our people are trained professionals who enhance our customers’ knowledge and innovation using technology, collaboration, and education. We offer a robust suite of benefits including comprehensive medical, dental and vision plans, Flexible Spending Accounts, matching 401K, paid time off, tuition reimbursement plans and much more. As a government contractor, OBXtek pairs lessons learned across disciplines with industry standard quality practices such as CMMC Level 2, CMMI-Dev Level III, ITIL, 6Sigma, PMI, and ISO. Our rapid growth has been recognized by INC500, the Washington Business Journal, and Washington Technology magazine. OBXtek is an Equal Opportunity Employer and does not discriminate based on race, color, religion, sex, age, national origin, gender identity, disability, veteran status, sexual orientation or any other classification protected by federal, state or local law.

• Organize and perform billing for specified portions for the Company’s business • Follow up on specified customer base to accelerate collections • Responsible for approximately 150 customer invoices, monthly • Recognize revenue on billings following the Company’s policies and procedures • Assist in month-end and year-end closing processes, including reconciliations and journal entries • Prepare documents and schedules for external audits • Continuously identify opportunities for process improvement

• Lead the month-end close process, including preparing and reviewing journal entries, account reconciliations, and financial statements. • Oversee project accounting activities. Work with sales team, utilizing Sales Force, to ensure accurate tracking and reporting of project costs, revenues, and profitability. Ensure compliance with ASC-606 matching principle. • Prepare and analyze financial reports, ensuring compliance with Generally Accepted Accounting Principles (GAAP). • Assist in the preparation of budgets and forecasts, providing insights and analysis to support decision-making. • Maintain and enhance internal controls to ensure the integrity of financial data and compliance with company policies and regulations. • Coordinate with external auditors and provide necessary documentation and support during audits. • Identify and implement process improvements to enhance the efficiency and effectiveness of the accounting function. • Work closely with cross-functional teams, including project managers, to ensure accurate financial reporting and support business objectives. • Assist in the conversion to Microsoft Business Central ERP system, ensuring a smooth transition and integration with existing financial processes.

• Your daily workflow will center around the Epicor Kinetic ERP system and the Microsoft 365 suite. Key duties include: - Accounts Payable (AP): High-volume entry of vendor invoices, ensuring proper coding and matching against purchase orders and receipts. - Accounts Receivable (AR): Processing customer billings and applying payments accurately to maintain a healthy cash flow. - GL Account Reconciliations: Monthly reconciliation of bank statements and credit cards to ensure the General Ledger is balanced and accurate. - Job Cost Analysis: Monitoring and analyzing project-based costs to ensure manufacturing jobs stay within budget and variances are flagged. - Miscellaneous Bookkeeping: Assisting with month-end closing procedures, maintaining digital filing systems, and supporting the finance team with ad-hoc reporting.