SAP Analyst

Mayvin, Inc•Fort Belvoir, VA

1d•$60,000 - $70,000•Onsite

About The Position

Mayvin is seeking a senior SYSTEMS, APPLICATIONS, AND PRODUCTS (SAP) ANALYST to support the United States Army and CPE Ground. The candidate will support the PEO by providing general knowledge and "hands on" experience using the Army’s General Funds Enterprise Business System (GFEBS) as well as the Army's Logistics Modernization Program (LMP) software/databases. The candidate will be required to work in a collaborative team environment and be comfortable working matrixed personnel as well as both military, civilian, and other contracted personnel. Must be a U.S. Citizen. Clearance Required: SECRET

Requirements

Bachelor’s Degree with appropriate SAP certifications
Minimum of 6 years of relevant experience
Minimum of 5 years experience reviewing and processing incoming Defense Travel System (DTS) authorizations and vouchers and managing submission to Government personnel for validation.
Experience preparing documentation to recommend appropriate funding alignment to Lines of Accounting in DTS, managing multiple appropriations
Has experience and knowledge of the Joint Travel Regulations (JTR), Financial Management Regulations (FMR), and Government Travel Charge Card (GTCC) regulations.
Highly proficient in the use of the General Fund Enterprise Business Systems (GFEBS) and the Army's Logistics Modernization Program (LMP) software
Experience processing and auditing invoices, bills, and vouchers on behalf of the U.S. Government
Must be a U.S. Citizen.
Clearance Required: SECRET

Responsibilities

Provides general knowledge and "hands on" experience using the Army’s General Funds Enterprise Business System (GFEBS) and the Army's Logistics Modernization Program (LMP) software/databases or equivalent Enterprise Resource Planning (ERP) and Business Intelligence (BI) platforms
Provides assistance in analyzing and resolving issues related to Systems, Applications and Products (SAP) Financials (FI), and Asset Management (AM) and GFEBS transaction codes
Provides assistance in resolving SAP IDOC errors for various financial and supply chain interfaces which included GPC Purchase cards, DTS, Purchase Requisition, and Purchase Orders; additionally, resolves unmatched transactions and ULO’s
Provides analysis of civilian payroll postings and facilitates corrections of erroneous budget postings
Provides assistance and support for Financial Improvement Audit Readiness (FIAR) initiatives
Evaluates and resolves DCPS and ATAAPS errors upon the completion of GFEBS Payroll execution each pay period
Prepares WBS, sales orders, Purchase Requisitions, Purchase Orders, and Military Interdepartmental Purchase Requests