Job description

Master Works needs someone who can keep T24 accounting and system mapping accurate, coordinating closely with operations to make sure the numbers behind every transaction hold up. You'll coordinate meetings and discussions with operations, gathering information related to accounting entries directly from the source. Comprehensive data gathering runs across the T24 system, covering T24 Categories, T24 Current Mapping, and T24 Company codes and how they relate to transaction entries. New categories and internal accounts get created when the mapping requires them. Output reporting from T24 gets managed end to end, including Trial Balance generation. System results across L1, L2 and L3 layers get analyzed and reconciled against Oracle files to confirm everything lines up. Working models for accounting entries get developed and maintained, staying current as the underlying data changes. Mapping logic gets updated immediately whenever feedback comes in from the business, rather than sitting in a backlog.