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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.

T24 Accounting Systems, Analyst

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