Navy ERP Financial Posting & Mapping SME - Remote (1048)

Herdt Consulting, Inc.; New York (NY); Remote; USD 140,000 - 195,000; Full time

Benefits offered by this job

Excellence in task execution

3 weeks paid vacation + 11 federal hol

Health benefits

401K with Fidelity

Disability coverage

Job summary

Herdt Consulting, Inc. is seeking an experienced Navy ERP Financial Posting & Mapping SME to support the Financial Improvement and Audit Remediation program. This role traces, analyzes, and documents how source transactions are transformed into Navy ERP financial postings.

You'll work with cross-functional teams to improve posting transparency and auditability, develop process maps and functional specs, and support testing and remediation of posting rules.

Qualifications

• Strong Navy ERP and SAP FI/FM experience with hands-on financial transaction research and document analysis.
• Experience tracing feeder-system or interface transactions through automated SAP posting processes.
• Knowledge of financial posting logic, account determination, business rules, data mapping, and reconciliation.
• Ability to interpret source data and resulting ERP documents, including relevant accounting and fund-control attributes.
• Experience documenting end-to-end process flows, field mappings, functional requirements, or posting-rule logic.
• Strong analytical, problem-solving, facilitation, and technical writing skills.

Responsibilities

• Map end-to-end transaction flows from source systems and feeder interfaces through automated Navy ERP financial postings.
• Analyze and document posting logic, business rules, field mappings, derivations, account assignments, and debit/credit outcomes.
• Trace source data to SAP FI/FM documents and identify the logic or data conditions contributing to failed, incomplete, or incorrect postings.
• Partner with functional, technical, interface, accounting, and data-cleansing SMEs to validate current-state and intended posting behavior.
• Develop clear process maps, data-mapping documents, decision tables, and functional specifications that support remediation and automation.
• Support reconciliation, testing, defect resolution, and validation of corrections to automated posting rules or related data processes.

Skills

Analytical thinking

Problem-solving

Technical writing

Facilitation

Education

Bachelor's degree in Business Administration, Accounting, Finance, or related discipline

Tools

Navy ERP

SAP FI/FM

Job description

Navy ERP Financial Posting & Mapping SME

Position Overview

Herdt Consulting is seeking an experienced Navy ERP Financial Posting & Mapping SME to support the Financial Improvement and Audit Remediation program. This role will trace, analyze, and document how source transactions and feeder-system data are transformed into automated Navy ERP financial postings, helping the team resolve data issues and improve the transparency and auditability of posting logic.

Quick Facts

• Location: Remote; proximity to Norfolk, VA, Washington, DC, or San Diego, CA is helpful but not required
• Security Clearance: Secret
• Education: Bachelor’s degree in Business Administration, Accounting, Finance, or another relevant discipline
• Experience: 10+ years of relevant professional experience
• Work Schedule/Arrangement: Full-time / Remote

Key Responsibilities

• Map end-to-end transaction flows from source systems and feeder interfaces through automated Navy ERP financial postings.
• Analyze and document posting logic, business rules, field mappings, derivations, account assignments, and debit/credit outcomes.
• Trace source data to SAP FI/FM documents and identify the logic or data conditions contributing to failed, incomplete, or incorrect postings.
• Partner with functional, technical, interface, accounting, and data-cleansing SMEs to validate current-state and intended posting behavior.
• Develop clear process maps, data-mapping documents, decision tables, and functional specifications that support remediation and automation.
• Support reconciliation, testing, defect resolution, and validation of corrections to automated posting rules or related data processes.

Required Qualifications

• Strong Navy ERP and SAP FI/FM experience with hands-on financial transaction research and document analysis.
• Experience tracing feeder-system or interface transactions through automated SAP posting processes.
• Knowledge of financial posting logic, account determination, business rules, data mapping, and reconciliation.
• Ability to interpret source data and resulting ERP documents, including relevant accounting and fund-control attributes.
• Experience documenting end-to-end process flows, field mappings, functional requirements, or posting-rule logic.
• Strong analytical, problem-solving, facilitation, and technical writing skills.

Preferred Qualifications

• Experience supporting Navy financial improvement, audit remediation, or data-cleansing initiatives.
• Knowledge of MILSTRIP, DTS, or other Navy feeder-system transaction flows.
• Experience supporting interface testing, automated posting validation, or SAP functional specifications.

What we can offer you

• Excellence: The chance to be part of a company with a reputation for excellence in task execution.
• Time Off: 3 weeks of paid vacation each year plus 11 federal holidays.
• Health Benefits: Competitive Medical (Blue Cross Blue Shield), Dental, and Vision insurance.
• Financial Security: 401K program with Fidelity (including company match) and Flexible Spending Account
• Insurance: Short-term and Long-term Disability provided at no cost, plus voluntary Life and AD&D options.