Remote Navy ERP Financial Posting & Mapping Expert

Herdt Consulting, Inc.; New York (NY); On-site; 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

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.