T24 Accounting Systems, Analyst

Master Works is Seeking for a professional with 5 years of experience to support T24 ERP Accounting & System Mapping activities through coordination with operations, accounting entries data gathering, system analysis, reporting and reconciliation, and maintenance of accounting entry models and mapping logic.

Key Responsibilities

• Coordinate and help 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 its relation to the transactions 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 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