Below are the 4 CFO's, 4 Assistant Controllers & 4 Accounting Managers with JD Edwards & other systems experience. The Thor Group® provides CFO/controller to help your team streamline their process, become more efficient and identify areas for the company to improve ROI on a consulting or interim basis.

Would your company benefit from a CFO who is experienced in online advertising, investment and pharmaceutical industries with knowledge of JD Edwards? Technical experience covers JD Edwards ERP/MRP systems, GL, FASTR and World Writer.

Major responsibilities in an investment firm encompassed financial and operational reporting, general ledger, accounts receivable, accounts payable, internal controls, working capital management, budgeting, financial analysis, banking, auditing and investor relations. Job descriptions involved strategic planning, human resources, internal audits, cash management, tax planning (domestic and international), international consolidations, facilities, mergers and acquisitions.

Aside from transitioning companies to fully consolidated, GAAP audited financial statements from tax-based accounting, other tasks covered installing a worldwide chart of accounts and handling federal/provincial tax audits. Efforts exerted realized a cash infusion of $250,000 from held GST refunds. This CFO identified $310,000 in tax loss carry-forward, successfully shielding the future income of the company.

Would it be beneficial for your organization to engage a chief financial officer who worked in construction and real estate industries? Technical knowledge includes JD Edwards Software, Peachtree Accounting, QuickBooks and Database Management.

Some of the responsibilities as a chief financial officer with a construction company included handling all financial/operational matters as well as the training/development of staff on JD Edwards Financials applications. The establishment of operational budgets/inventory control and a financial package to secure new financing was also carried out. Some of the tasks were refinancing multiple secured debts. Selling-off unprofitable retail locations, reducing overhead and projecting profits to produce positive cash flow were also part of the contributions.

Additional job descriptions covered handling all financial/accounting functions, including projections, financial statements, job budgets and cash flow. Managing day-to- day operations involving human resources, dispatching facilities management, customer and vendor relations were also some skills brought to the table. In addition, establishing a detailed weekly report for cash flow requirements involving draws, payments to subs, as well as collections from facilities for services provided were some of the accomplishments.

Does a detail-oriented chief financial officer who is experienced in management services, automotive and manufacturing industries fit in your organization? Technologies used include JD Edwards Software, FAR, TINA, CAS, ITAR, Sarbanes-Oxley and more.

Important contributions as a chief financial officer included successfully leading the implementation of JD Edwards ERP without business interruption, as well as significantly improving reporting, business planning and profitability. Some of the key roles involved increasing EBITDA from a loss ($23.0M) to break even in year one of a two-year turnaround plan and boosting cash flow by $42.3M through redeveloping business processes/approach to net working capital.

Significant tasks as a chief financial officer encompassed restructuring business processes using Lean Six Sigma aside from improving cycle times and on time delivery by 90% and leveraging new business processes. Speed to market was increased and sales growth was vaulted by 52 percent due to this initiative.

Would a chief financial officer with strong JD Edwards EnterpriseOne experience complement your organization? Core competencies include extensive skills in the implementation of JD Edwards and financial reporting.

While working for a manufacturing company as the chief financial officer, delivering the division’s financial statements that were prepared in accordance with generally accepted accounting principles applied on a consistent basis was a primary responsibility. Acting as a key member of the global JD Edwards implementation team was also part of the job.

Some of the tasks involved enhancing and implementing financial and accounting systems, processes, tools and control systems. Furthermore, this chief financial officer oversaw long-term budgetary planning and cost management in alignment with company’s strategic plan. The completion of analysis of financial results and forecasts was also carried out.

Could your organization use a JD Edwards-experienced assistant controller who has worked in the real estate, advertising and retail industries? Technical proficiencies include JD Edwards and PeopleSoft.

As the assistance controller for a real estate company, this professional’s primary responsibilities included preparing/reviewing monthly financial statements and using variance analysis in reviewing/job cost accounting on different construction projects of the division. On an annual basis, business plans were prepared with quarterly reforecasts as needed. Tax packages were annually prepared along with footnotes to audited financial statements. This specialist interfaced with the tax/financial auditors to develop pro-formas on potential development projects.

Contributions involved maintaining financial records of various partnership interests, preparing bank loan packages to obtain financing and analyzing projects for higher internal rate of return/return on assets. Aside from overseeing the operation of the accounting department, other functions were preparing cash flows and projecting budgets.

Is impacting your organization with an assistant controller who is knowledgeable in JD Edwards Software with expertise in manufacturing, business services and distributorship industries a current business consideration? Technical specializations cover JD Edwards, AS/400, SAP, PeopleSoft and Cognos.

Primary functions included coordinating/analyzing month-end close, and instructing staff on journal entry postings, new recurring set-ups or alterations to existing data requests. Reviewing general ledger, fixed assets, various reconciliations and intercompany billings, in addition to analyzing operations, inventory, and AR plus product margin was part of this professionals job responsibilities.

Preparing, analyzing and presenting monthly operating results/analysis reports for executive management such as balance sheet, income statements for both combined, regional activities and cash flow were skills brought to the table. Strategic operating plans/annual budget were prepared and presented. This assistant controller also calculated commissions for internal/external sales team members.

Does an assistant controller who is proficient in JD Edwards Software with experience in mining, sugar production and manufacturing industries pique your interest? Technical competencies involve JD Edwards, Solomon, CYMA ERP, Kinross and Barrick.

Relevant tasks encompassed supervising financial planning/analysis, handling general ledger/accounts payable functions with only 6 individuals and playing an integral part in the conversion from JDE 8.10 to JDE 9.0. Aside from performing monthly raw/finished goods calculations, other functions involved preparing monthly sales/sales tax returns while preparing yearly net proceeds tax returns.

Duties covered supervising accounts payable/payroll and conducting transactions following GAAP and planning IFRS conversion complexities for both accounting methods. Using Solomon accounting systems, preparing monthly financial statements and performing monthly financial statements/cost analysis were skills brought to the table.

How would an assistant controller who is experienced in food, manufacturing and metals industries with knowledge in JD Edwards Software match the needs of your organization? Technical experience includes JD Edwards, AP, AR and DW/BI Architecture.

Key roles covered handling plant standard costs (BOMs, routings); updating overhead rates, calculating labor rates and making sure all raw material costs were up to date on a regular basis. Time studies were performed on operations to make sure accurate costing information was obtained. JD Edwards was used to update costs at month-end. Other duties were performing weekly cycle counts to ensure accurate inventory and identifying slow moving/obsolete items on a monthly basis.

Plant financial activities were handled, including month-end journal entries covering accruals and prepaids. Capital expenditures and depreciation schedules as well as general ledger account reconciliations were accomplished. This specialist was responsible for leading twice a year full physical inventory, calculating variances and performing book to physical adjustments.

Does a JD Edwards-skilled accounting manager with experience in education, marketing and professional services industries pique your interest? Technical knowledge includes JD Edwards, Hyperion Essbase, Peachtree and Buildsoft.

Responsibilities included performing month-end close for two separate entities, maintaining separate balance sheets, income statements and performing eliminations for consolidating intercompany transactions. Duties covered developing, proposing and implementing improvements to increase efficiency in the accounting process. In addition, monthly journal entries were performed for recurring entries while capitalizing interest for current inventory and all other accounting/journal entries as required by JD Edwards.

Job responsibilities involved coordinating/preparing specific schedules/reconciliations for annual audit and assisting the controller in short/long-range financial forecasting, budgeting plus financial analysis. This accounting manager ensured that an adequate system of internal controls was maintained. Additional functions included handling weekly and month-end progress reports to corporate through JDE/Essbase systems.

Would your organization gain an advantage with the help of a communication, real estate and manufacturing industries experienced accounting manager knowledgeable in JD Edwards? Technical specialties cover JD Edwards, Hyperion, SAP, and SAP Business One.

As an accounting manager for a manufacturing company, responsibilities included managing two staff accountants, month end closing and handling all GL responsibilities. Other tasks included monthly reconciliations, and setting up manufacturing variances to include usage, PPV and cost changes.

Consolidation and new chart of accounts redesign was handled with JD Edwards. Aside from leading JDE projects, this accounting professional managed all outside auditor requests. This resulted in improving cost savings initiatives, financial planning, analysis and process improvements.

What can an accounting manager who is experienced in manufacturing, storage solutions and technology industries with expertise in JD Edwards Software do for your company? Technical competencies consist of JD Edwards, Peachtree, ADP Payroll, Parsons Accounting/Material Systems (DMCS, Mckosker, and Prism), SAP, DAX, AS/400 and Oracle.

As an accounting manager for a manufacturing company, responsibilities included maintaining the cost system for manufactured products in the legacy system, including analysis of flow of material, labor/overhead costs through the system and entry of that data into the new JD Edwards system. Other duties included the maintenance of intercompany inventory flow from the division to other divisions, in addition to coordinating with engineering and production to ensure accuracy of bills of material.

For a storage solution company, this accounting manager analyzed/reconciled general ledger accounts other than inventory, including warranty, intercompany pre-paid items, construction in progress, fixed assets, scrap and accounts payable.