GTAS Functional Analyst | Certified Public Accountant III
New
B
BizFirstFederal Financial Management
United StatesFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 8 years of general financial management and accounting experience, including 5 years auditing federal financial statements or preparing agencies for audit
- Required Skills
- Data Analysis
Requirements
- Active CPA license.
- 8 years of general financial management and accounting experience.
- 5 years auditing federal financial statements or preparing agencies for audit.
- Knowledge of GTAS, adjusted trial balance reporting, USSGL, TAS structure, and Treasury validation requirements.
- Experience with federal financial reporting, trial balance reconciliation, and source-to-report processes.
- Ability to translate policy and reporting requirements into functional requirements and business rules.
- Experience working across general ledger, financial reporting, data, and system integration teams.
- Strong skills in reconciliation, data analysis, and mapping validation.
- Active Secret security clearance or above.
Responsibilities
- Support functional requirements for GTAS processes, data structures, edits, and submission outputs.
- Translate Treasury GTAS requirements into business rules and functional design inputs.
- Advise on compliance with USSGL, TAS reporting, Treasury edits, and reporting control requirements.
- Define requirements for adjusted trial balance reporting, attributes, validations, and supporting submission data.
- Partner with accounting, reporting, data, and integration teams on account mappings, attribute assignments, and source-to-report traceability.
- Review and validate solution designs to help ensure GTAS outputs are complete, accurate, and timely.
- Coordinate resolution of data, mapping, feeder file, and reconciliation dependencies affecting GTAS readiness.
- Identify data gaps, compliance issues, and control considerations that could affect Treasury reporting quality or submission timeliness.
- Support SIT, UAT, deployment, and stabilization activities related to GTAS integration and reporting.
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