Job Description The Department of the Navy, Secretariat Comptroller and Resource Department team is seeking a highly skilled Data Cleansing Consultant to support the Navy’s Centrally Managed Programs (CENTMAN). This is a functional role, responsible for researching, diagnosing, and resolving complex accounting issues within SAP ERP ECC, with a focus on unliquidated orders, unmatched disbursements, intergovernmental transactions, and aged account payables. Candidate must have experience in the FI/FM, and PS modules of SAP ERP ECC – MM experience is a bonus as well as experience using Advana dashboards. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements Key Responsibilities • Research, diagnose, and resolve accounting and financial data integrity issues related to the Navy’s CENTMAN. • Investigate and clear unliquidated obligations (ULOs), unmatched disbursements, and aged accounts payable in SAP ERP ECC, with a focus on the FI, FM, and PS modules. • Leverage reporting and analytical tools, including Navy ERP and Advana, to efficiently identify and address financial discrepancies. • Prepare and deliver weekly reports to Senior leadership on resolution status • Develop and implement internal controls for the CENTMAN programs to reduce UMTs, ULOs, Aged APs, etc… Required Qualifications • Demonstrated expertise in SAP ERP ECC (Navy ERP) • Demonstrated ability to clear unliquidated orders, unmatched disbursements, and aged payables in large ERP environments. • Strong analytical, documentation, and problem-solving skills in a complex financial management setting. •