T24 Accounting Systems, Analyst

Role Overview

Key Responsibilities

• Coordinate and support meetings and discussions with Operations.
• Gather accounting-entry information from Operations.
• Gather T24 data on categories, current mapping, company codes, and transaction-entry relationships.
• Create categories and internal accounts when required.
• Manage T24 output reporting, including Trial Balance generation.
• Analyze L1, L2, and L3 system results and reconcile them against Oracle files.
• Develop and maintain working models for accounting entries.
• Update mapping logic based on business feedback.

Requirements

• Five years of experience in T24 ERP accounting and system mapping.
• Experience coordinating with Operations and gathering accounting-entry data from T24.
• Experience with T24 Categories, Current Mapping, Company codes, and transaction-entry relationships.
• Experience creating categories and internal accounts when required.
• Experience with T24 reporting, including Trial Balance generation.
• Experience analyzing L1, L2, and L3 results and reconciling them against Oracle files.
• Experience developing accounting-entry models and updating mapping logic from business feedback.

Job Location

• The role is based at a client site.