T24 Accounting Systems, Analyst

About the Role
We are seeking a professional with 5 years of experience to support T24 ERP Accounting & System Mapping activities. This role will involve coordinating with operations, gathering accounting entries data, conducting system analysis, reporting, reconciliation, and maintaining accounting entry models and mapping logic.

Key Responsibilities

• Coordinate and facilitate meetings and discussions with operations.
• Gather information related to Accounting Entries from operations.
• Conduct comprehensive data gathering from the T24 system, focusing on:
  • T24 Categories.
  • T24 Current Mapping.
  • T24 Company codes and their relation to transaction entries.
  • Creating categories and internal accounts if required.
• Manage the output reporting from T24, including Trial Balance (TB) generation.
• Analyze system results across L1, L2, and L3 layers and reconcile them against Oracle files.
• Develop and maintain working models for accounting entries.
• Implement immediate updates to mapping logic based on feedback from the business.

Requirements

• 5 years of experience in T24 ERP Accounting & System Mapping.
• Experience coordinating meetings and discussions with Operations.
• Experience gathering and analyzing accounting entries data from T24.
• Experience working with T24 Categories and T24 Current Mapping.
• Experience with T24 Company codes and their relation to transaction entries.
• Experience creating categories and internal accounts if required.
• Experience with T24 reporting, including Trial Balance (TB) generation.
• Experience analyzing system results across L1, L2, and L3 layers and reconciling them against Oracle files.
• Experience developing and maintaining working models for accounting entries.
• Experience updating mapping logic based on business feedback.

Job Location
Client Site