Senior Financial Reporting Analyst, Maritime Administration

Job not on LinkedIn

🔥 2 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

📚 Business Intelligence Analyst

👻 Ghost score 14%

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Logo of BizFirst LLC

BizFirst LLC

11 - 50 employees

Founded 2022

💼 Consulting

📦 Logistics

📣 Marketing

Consulting • Logistics • Marketing

BizFirst LLC is a recruitment services provider that partners with businesses of various sizes, offering tailored staffing solutions including traditional recruitment, subscription-based services, and on-demand IT staffing. They focus on understanding unique client needs and driving success through flexible and affordable hiring options. BizFirst emphasizes building long-term relationships and operates with a commitment to transparency and value in their recruitment strategies.

📋 Description

• Build and maintain a reporting calendar working backward from submission dates to source cutoffs, preparer completion, independent review and correction time • Obtain controlled Delphi balances and reconcile beginning balances and period activity to ending balances for each reporting cycle • Maintain and version the USSGL crosswalk to statement components, notes and schedules • Log unmapped accounts, invalid attributes and inconsistent budgetary-to-proprietary relationships as exceptions tied to affected reporting lines • Run GTAS validations and schedule-to-ledger tie-outs, clearing fatal edits before submission and documenting the disposition of each proposed edit • Perform tie-outs involving USSGL 4801 and 4901 undelivered and delivered orders against 2000-series payables, 4610 unobligated balance available against Fund Balance with Treasury 1010, and the adjusted trial balance to SF-133 by TAFS • Assemble OMB Circular A-136 reporting materials and investigate variances against prior periods and grant, payroll and reimbursable activity • Prepare submission support packages with source versions, calculations and review evidence, linking audit requests to schedules • Assemble audit documentation and draft technical responses for Government review • Advance stable schedules ahead of Q2 and Q4 peaks and protect review time for late entries • Update crosswalks and checklists when exceptions are resolved • Work as a preparer whose output is independently reviewed by the Budget Execution & Accounting Lead before submission to the Government

🎯 Requirements

• Bachelor’s degree in accounting, finance or a related field • Six or more years of federal financial management experience, including hands-on preparation of financial statement components, notes or schedules • Working knowledge of OMB Circular A-136 reporting requirements and the U.S. Standard General Ledger • Experience with GTAS submissions and resolving validation edits • Experience reconciling trial balance and general ledger data and investigating variances to their source • Ability to obtain and maintain a Public Trust determination • Preferred: Experience in a civilian agency CFO office, particularly within the Department of Transportation • Preferred: Hands-on use of Oracle Federal Financials, particularly DOT’s Delphi • Preferred: Experience preparing SF-133 budget execution reporting and reconciling it to the adjusted trial balance by TAFS • Preferred: Experience supporting a financial statement audit, including PBC coordination and drafting technical responses • Preferred: CGFM, CPA or CDFM credential • Preferred: Familiarity with the DOT Enterprise Services Center as a shared service provider • Candidates who have served in the federal government must confirm that no post-government employment restriction applies and share any separation ethics guidance received

🏖️ Benefits

• Government-furnished laptop, VPN and system access provided

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