Senior Accountant (Financial Reporting / GTAS)
RIVA Solutions, Inc., Reston, VA, United States
Senior Accountant (Financial Reporting / GTAS)
Location:
Hybrid
Terms:
Full-Time / Permanent
Clearance:
U.S. Citizenship required with ability to obtain and maintain a Federal clearance
Travel:
Minimal to none, as required
Program Overview
RIVA Solutions supports Federal customers in advancing sound financial management, reporting accuracy, compliance, and audit readiness across complex environments. Our teams help agencies strengthen financial operations, improve reporting integrity, and meet critical Treasury and government-wide reporting requirements.
This role supports federal financial reporting and compliance efforts through preparation of financial statements, Treasury submissions, reconciliations, and audit support activities that are essential to effective fiscal stewardship and mission accountability.
Position Overview
RIVA Solutions is seeking a Senior Accountant with strong experience in federal financial reporting, GTAS submissions, reconciliations, and audit readiness. This role is responsible for supporting the preparation and review of financial statements and footnotes, validating trial balance data, reconciling budgetary reporting, and helping ensure compliance with federal accounting and Treasury reporting requirements.
The ideal candidate will bring a strong command of federal accounting principles, analytical rigor, and the ability to work collaboratively across teams to support accurate, timely, and compliant financial reporting.
Key Responsibilities
Prepare and review federal financial statements and related footnotes in accordance with OMB A-136 requirements.
Perform GTAS submissions and research, troubleshoot, and resolve validation errors.
Support preparation and reconciliation of SF‑133, Statement of Budgetary Resources (SBR), and other related budgetary reporting.
Conduct trial balance validation, flux analysis, and variance analysis to identify discrepancies and support financial accuracy.
Perform detailed account analysis and support development and documentation of financial adjustments.
Serve as an audit liaison, supporting requests for Prepared by Client (PBC) items, documentation, and follow‑up activities.
Ensure compliance with USSGL and Treasury reporting requirements.
Collaborate with financial systems and program teams to validate data integrity and support reliable reporting outcomes.
Required Qualifications
7–10 years of federal accounting experience
Demonstrated experience preparing federal financial statements and footnotes
Strong expertise with GTAS, SF‑133, and SBR reconciliations
Knowledge of USSGL and Treasury reporting requirements
Experience with Oracle Federal Financials or similar federal financial management systems
Strong analytical, organizational, and problem‑solving skills
Excellent written and verbal communication skills
U.S. Citizenship required with ability to obtain and maintain a Federal clearance
Preferred Qualifications
CPA or CPA candidate preferred
Experience supporting federal audits, including work with an Inspector General (IG) or Independent Public Accountant (IPA)
Experience working in complex, compliance‑driven federal financial environments
Ability to interpret reporting requirements and translate them into accurate, actionable financial outputs
Salary
Up to $120,000 annually, based on experience.
Benefits
Paid Time Off / Sick Leave
Health, Dental, and Vision Coverage
Life Insurance
401K Retirement Plan with Company Match
HSA/FSA Spending Accounts
Long‑ and Short‑term Disability
Pet Insurance
Wellness Program Initiatives
RIVA Flex (Flexible Hours and Hybrid Work Support)
Additional Perks & Workplace Benefits
Equal Opportunity Employer Statement
RIVA Solutions is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any protected class.
If you need a reasonable accommodation to search for a job opening or to submit an online application, please email [email protected]. Only messages left for this purpose will be returned.
#J-18808-Ljbffr
Location:
Hybrid
Terms:
Full-Time / Permanent
Clearance:
U.S. Citizenship required with ability to obtain and maintain a Federal clearance
Travel:
Minimal to none, as required
Program Overview
RIVA Solutions supports Federal customers in advancing sound financial management, reporting accuracy, compliance, and audit readiness across complex environments. Our teams help agencies strengthen financial operations, improve reporting integrity, and meet critical Treasury and government-wide reporting requirements.
This role supports federal financial reporting and compliance efforts through preparation of financial statements, Treasury submissions, reconciliations, and audit support activities that are essential to effective fiscal stewardship and mission accountability.
Position Overview
RIVA Solutions is seeking a Senior Accountant with strong experience in federal financial reporting, GTAS submissions, reconciliations, and audit readiness. This role is responsible for supporting the preparation and review of financial statements and footnotes, validating trial balance data, reconciling budgetary reporting, and helping ensure compliance with federal accounting and Treasury reporting requirements.
The ideal candidate will bring a strong command of federal accounting principles, analytical rigor, and the ability to work collaboratively across teams to support accurate, timely, and compliant financial reporting.
Key Responsibilities
Prepare and review federal financial statements and related footnotes in accordance with OMB A-136 requirements.
Perform GTAS submissions and research, troubleshoot, and resolve validation errors.
Support preparation and reconciliation of SF‑133, Statement of Budgetary Resources (SBR), and other related budgetary reporting.
Conduct trial balance validation, flux analysis, and variance analysis to identify discrepancies and support financial accuracy.
Perform detailed account analysis and support development and documentation of financial adjustments.
Serve as an audit liaison, supporting requests for Prepared by Client (PBC) items, documentation, and follow‑up activities.
Ensure compliance with USSGL and Treasury reporting requirements.
Collaborate with financial systems and program teams to validate data integrity and support reliable reporting outcomes.
Required Qualifications
7–10 years of federal accounting experience
Demonstrated experience preparing federal financial statements and footnotes
Strong expertise with GTAS, SF‑133, and SBR reconciliations
Knowledge of USSGL and Treasury reporting requirements
Experience with Oracle Federal Financials or similar federal financial management systems
Strong analytical, organizational, and problem‑solving skills
Excellent written and verbal communication skills
U.S. Citizenship required with ability to obtain and maintain a Federal clearance
Preferred Qualifications
CPA or CPA candidate preferred
Experience supporting federal audits, including work with an Inspector General (IG) or Independent Public Accountant (IPA)
Experience working in complex, compliance‑driven federal financial environments
Ability to interpret reporting requirements and translate them into accurate, actionable financial outputs
Salary
Up to $120,000 annually, based on experience.
Benefits
Paid Time Off / Sick Leave
Health, Dental, and Vision Coverage
Life Insurance
401K Retirement Plan with Company Match
HSA/FSA Spending Accounts
Long‑ and Short‑term Disability
Pet Insurance
Wellness Program Initiatives
RIVA Flex (Flexible Hours and Hybrid Work Support)
Additional Perks & Workplace Benefits
Equal Opportunity Employer Statement
RIVA Solutions is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any protected class.
If you need a reasonable accommodation to search for a job opening or to submit an online application, please email [email protected]. Only messages left for this purpose will be returned.
#J-18808-Ljbffr