Senior Navy ERP JV & Batch Processing SME (Remote)

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

Benefits offered by this job

Paid time off

Health benefits

401K with Fidelity

Disability insurance

AD&D options

Job summary

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 emphasis on ZCCCC0003, LSMW, and SF 1043.

Remote work arrangement is available; proximity to Norfolk, VA, Washington, DC, or San Diego, CA is helpful but not 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.

Responsibilities

• Prepare, validate, and process journal voucher and batch-upload files per Navy procedures.
• Execute and troubleshoot Navy ERP transaction ZCCCC0003, LSMW, SF 1043 data loads.
• Review source files for completeness, formatting, balancing, and required data.
• Research rejected records, posting failures, and validation errors; coordinate reprocessing.
• Reconcile batch totals and postings to Navy ERP FI/FM postings.

Skills

Navy ERP batch-processing

SAP batch-processing

Journal voucher processing

LSMW

Financial reconciliation

SAP FI/FM

Detail-oriented processing

Documentation

Stakeholder communication

Education

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

Tools

Navy ERP

SAP

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 emphasis on ZCCCC0003, LSMW, and SF 1043.

Remote work arrangement is available; proximity to Norfolk, VA, Washington, DC, or San Diego, CA is helpful but not required.