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

Herdt Consulting, Inc.; Norfolk (VA); Remote; USD 120,000 - 180,000; Full time

Benefits offered by this job

3 weeks paid vacation + 11 federal  H0

Health benefits: Medical, Dental, and

401K with Fidelity (company match)

Short-term and Long-term Disability

Life and AD&D options

Job summary

Herdt Consulting seeks an experienced Navy ERP JV & Batch Processing SME to support the Financial Improvement and Audit Remediation program. This role will prepare, validate, and process high‑volume journal voucher and batch data loads using Navy ERP and SAP tools, with emphasis on ZCCCC0003, LSMW, and SF 1043.

The successful candidate has 10+ years of relevant experience, a bachelor’s degree in a related field, and the ability to work remotely with occasional travel. Security clearance: Secret.

Qualifications

• Hands-on Navy ERP or SAP 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.

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.

Skills

Navy ERP SAP

LSMW data loads

Source file validation

FI/FM knowledge

High-volume processing

Stakeholder communication

Education

Bachelor's degree in Business Administration, Accounting, Finance

Tools

Navy ERP

SAP

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Full Time

Position Overview

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.