Navy ERP JV & Batch Processing SME - Remote (1049)

Herdt Consulting, Inc.; New York (NY); On-site; USD 120,000 - 150,000; Full time

Benefits offered by this job

3 weeks paid vacation

11 federal holidays

Health benefits available

Job summary

Herdt Consulting, Inc. is seeking an experienced Navy ERP JV & Batch Processing SME to support the Financial Improvement and Audit Remediation program.

You will prepare, execute, troubleshoot, and reconcile high-volume journal voucher and batch data loads using Navy ERP and SAP tools, emphasizing ZCCCC0003, LSMW, and SF 1043 data loads. Remote work with possible proximity considerations, and requirements include 10+ years of related experience and a Bachelor's degree in business or

Qualifications

• Hands-on Navy ERP or SAP financial batch-processing experience.
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Responsibilities

• Prepare, validate, and process journal voucher and batch-upload files per Navy financial procedures.
• Execute and troubleshoot Navy ERP transaction ZCCCC0003, LSMW, and SF 1043 data loads.
• Review source files for completeness, formatting, balancing, and required financial data prior to upload.
• Research rejected records and reconcile postings; correct issues and reprocess as needed.
• Reconcile batch totals and postings to Navy ERP FI/FM documents and supporting material.
• Maintain load procedures, error logs, and processing documentation for audit readiness.

Skills

Navy ERP batch-processing

SAP mass-data upload

Journal vouchers

Data reconciliation

High-volume processing

Education

Bachelor's degree in Business Administration, Accounting, Finance

Tools

LSMW

SF 1043

Navy ERP

Job description

Herdt Consulting is seeking an experienced Navy ERP JV & Batch Processing SME to support the Financial Improvement and Audit Remediation program. This role will prepare, execute, troubleshoot, and reconcile high-volume journal voucher and batch data loads using Navy ERP and SAP tools, with particular emphasis on ZCCCC0003, LSMW, and SF 1043 data loads.

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

• Prepare, validate, and process journal voucher and batch-upload files in accordance with established Navy financial procedures and controls.
• Execute and troubleshoot Navy ERP transaction ZCCCC0003, Legacy System Migration Workbench (LSMW), and SF 1043 data loads.
• Review source files for completeness, formatting, balancing, and required financial data before upload.
• Research rejected records, posting failures, and validation errors; correct issues and coordinate reprocessing as appropriate.
• Reconcile batch totals and individual transactions to Navy ERP FI/FM postings and supporting documentation.
• Maintain load procedures, control evidence, error logs, and processing documentation to support repeatability and audit readiness.

Required Qualifications

• Hands-on Navy ERP or SAP financial batch-processing and journal voucher experience.
• Practical experience executing and troubleshooting LSMW or comparable SAP mass-data upload tools.
• Experience validating source files, resolving load errors, and reconciling financial posting results.
• Working knowledge of SAP FI/FM documents, account assignments, and financial controls.
• Ability to manage high-volume, detail-oriented processing while maintaining accuracy and traceability.
• Strong analytical, documentation, and stakeholder communication skills.

Preferred Qualifications

• Direct experience with Navy ERP transaction ZCCCC0003 and SF 1043 data loads.
• Experience supporting Navy financial improvement, audit remediation, or data-cleansing efforts.
• Familiarity with repeatable batch controls, exception reporting, and process automation.

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.