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. 

• 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