Functional Finance Consultant
3 weeks ago
Responsibilities include but are not limited to:
Personnel proposed to provide these services shall have demonstrated sound functional experience with SAP Funds Management (FM), Finance (FI), Controlling (CO), and Asset Management (AM) modules. Provide configuration, data migration, interface, and functional support as necessary; Develop and maintain systems documentation including business process procedures, functional design specifications, process flows, and test cases; Support development of training work products and respond to trainer questions; Define user authorization requirements; Provide help desk support, assisting and resolving end user support problems, resolving FI/FM defects (‘break/fix’), analyzing proposed improvements or changes to the Navy ERP FI/FM solution and system Support data cleansing and accounting review for data migration.
Basic Qualifications:
Ten (10) or more years of SAP experience. Possess at least seven (7) years of demonstrated sound functional experience with Finance (FI), Controlling (CO), and FM modules. Individuals shall have experience and training demonstrating a functional understanding of all financial and General Ledger postings and processes in FI/CO/FM and master data. Possess at least 7 years of demonstrated experience analyzing, documenting and testing functional requirements. Personnel should have experience conducting Period End Closing (PEC) and Year End Closing (YEC) in SAP.
Nice to have skills:
Possess at least 7 years of understanding of Federal and DoD ledgers and accounting preferred. Demonstrated experience developing training materials, user guides and related material is also preferred. Possess at least 5 years of demonstrated experience with Navy ERP strongly preferred. Possess at least 5 years of demonstrated experience in Federal/DoD funds management preferred. Possess at least 5 years of demonstrated experience with interfaces to DoD’sAccounting Pre-Validation Module (APVM), Pay Pre-Validation Module (PPVM), Daily Expenditure File (DDEF), Defense Cash Accounting System (DCAS), DCAS Monthly Expenditure File (DMEF), and Defense Travel System (DTS) preferred. Possess at least 3 years of demonstrated experience with Treasury direct payment processing preferred.
Requirements and Qualifications:
Must be a US citizen Candidates must possess, or be eligible to receive, US DoD Secret-level Security Clearance Ideal candidates should possess Bachelor's Degree from accredited college or university in Accounting, Finance, or a Certified Public Accountant (CPA) preferred.
Security Clearance:
Candidates must possess, or be eligible to receive, U.S. DoD Secret-level Security Clearance
Travel:
This is a hybrid position with 3 days per week on-site (M, W, Th); no non-local travel requirements.
Position Requirements:
In order to be considered for this position you must complete the job questionnaire that is part of the online application process. US Citizenship is required. All applicants must pass a background check where their citizenship status will be confirmed.
What We Can Offer You:
The chance to be part of a company that has a reputation for excellence in task execution Full-time associates receive 3 weeks of paid vacation each year 11 federal holidays We offer competitive benefits Medical (Blue Cross Blue Shield) Secondary Insurance Dental Vision Voluntary Life and AD&D Insurance 401K program with Fidelity that offers a company match Flexible Spending Account (FSA) Short Term and Long Term Disability at no cost to the associate
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