Provide Planning, Programming, Budgeting, and Execution (PPBE) knowledge and hands-on experience with Army's General Funds Enterprise Business System (GFEBS), Logistics Modernization Program (LMP), or equivalent ERP/BI platforms.
Analyze and resolve issues in SAP Financials and Asset Management, including GFEBS transaction codes, Dormant Account Review Quarterly (DAR-Q) reconciliation, Project Management Resource Tools (PMRT), and Army CCaR records.
Resolve SAP Intermediate Document (IDoc) errors for financial and supply chain interfaces, such as Government Purchase Cards, Defense Travel System, Purchase Requisitions, and Purchase Orders.
Resolve unmatched transactions and Unliquidated Obligations (ULOs).
Analyze civilian payroll postings and correct erroneous budget postings.
Support Financial Improvement Audit Readin...
★ Ready to Start Your European Career?
Take the next step and apply for this exciting opportunity