Senior Financial Reporting Analyst, Maritime Administration

BizFirst LLC

. Build and maintain a reporting calendar working backward from submission dates to source cutoffs, preparer completion, independent review and correction time .

Posted 10/7/2026full-timeRemote • United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in federal financial management, including preparation and reconciliation of financial statements, compliance with OMB Circular A-136, and proficiency in GTAS submissions. Capable of managing reporting calendars and audit documentation while ensuring accuracy and adherence to regulatory standards.

Highest-signal resume keywords

Federal Financial Management ExperienceOMB Circular A-136 Reporting RequirementsGTAS Submissions and Validation EditsReconciliation of Trial Balance and General Ledger DataCGFM, CPA or CDFM Credential

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Financial Statement PreparationTrial Balance ReconciliationValidation Edit ResolutionOMB Circular A-136 ComplianceUSSGL Crosswalk MaintenanceAudit Documentation AssemblyBudget Execution ReportingVariance InvestigationReporting Calendar ManagementTechnical Response Drafting

Tools & Technologies

Oracle Federal FinancialsGTASDelphi

Certifications & Qualifications

CGFMCPACDFM

Industry Keywords

Federal GovernmentDepartment of TransportationPublic Trust DeterminationFinancial Statement AuditPBC Coordination

Tech Stack

Tools & technologies

DelphiOracle

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

Government-furnished laptop, VPN and system access provided