Created at: January 06, 2026 00:07
Company: STRATEGIC SYSTEMS PROGRAMS (SSP)
Location: WASHINGTON NAVY YARD, DC, 20376
Job Description:
This is a public notice flyer to notify interested applicants of anticipated vacancies. Applications will not be accepted through this flyer. Interested applicants must follow the directions in the "How to Apply" section of this flyer to be considered. There may or may not be actual vacancies filled from this flyer. Notice of Result letters will not be sent to applicants who respond to this flyer.
For NH-03: Your resume must demonstrate at least one year of specialized experience at or equivalent to the NH-02 pay band (GS-11 equivalent) in the Federal service or equivalent experience in the private or public sector. Specialized experience must demonstrate the following: providing project management, task coordination, or budget monitoring; working in an automated administrative or financial system to provide reports and analysis to stakeholders. For NH-04: Your resume must demonstrate at least one year of specialized experience at or equivalent to the NH-03 pay band (GS-13 equivalent) in the Federal service or equivalent experience in the private or public sector. Specialized experience must demonstrate the following: Utilizing automated financial systems (i.e Navy ERP) to extract, interpret, and analyze financial reports and statistical data; Executing financial closure procedures to meet reporting requirements; identifying accounting system deficiencies, policy issues, and taking corrective action to resolve financial matters. Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., professional, philanthropic, religious, spiritual, community, student, social). Volunteer work helps build critical competencies, knowledge, and skills and can provide valuable training and experience that translates directly to paid employment.
You will lead activities to the functional areas of the Financial Accounting (FI) module and Period-End Close (PEC) processes in Navy ERP through management for General Ledger, Accounts Receivable, Accounts Payable, and system interface monitoring.
You will engage with business process owners and SMEs regarding issues concerning policy and business rules, role ownership, metrics, master data ownership, operational readiness/impact, training oversight, and issue priority and escalation.
You will coordinate efforts and serve as a Subject Matter Expert for all FI and PEC associated functionality within Navy ERP, including global and local requirements, business practices, business rules and customer requirements.
You will continually strive for business process improvement and update PEC standard operating procedures (SOPs).
You will formulate policies and procedures and provide guidance Within the boundaries of applicable Federal, DOW, DON, and SSP regulations, under which FI module sustainment activities must be managed.