The company is seeking 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.
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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.
- Create 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.
