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

- **Company:** Herdt Consulting Inc
- **Location:** San Diego, CA, United States (Remote available)
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Content Analysis, Data Mapping, SAP (Applications), SAP FI
- **Published:** September 3, 2026
- **Apply:** https://www.clearancejobs.com/jobs/9136610/navy-erp-financial-posting-mapping-sme-remote-1048

## About the Role

* 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, * 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., * 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.

## Description

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., * 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.