Below are the 6 Accountants & 6 Staff Accountants with Oracle and various other systems experience. The Thor Group® provides these professionals as well as accounting assistants, a/p processors, billing specialists, bookkeepers, payroll clerks and Oracle implementation / training professionals on a consulting, contracting or direct hire basis.

Would a detail-oriented accountant with work experience in financial services and biotechnology industries fit in your organization? Educational background is composed of BS in Business Administration. Professional certification includes CPA certification. Software skills consist of Oracle Applications R12 E-Business Suite, Fiserv DNA 4.2.2, QuickBooks, Sage MAS 500 (ERP), JD Edwards (Hines/World), SL 7.0/Solomon 7.0/(now Dynamics SL), SAP 4.6D, Great Plains 10.0/(now Dynamics GP), FAS 500/(now Sage FAS 500), PeopleSoft 7.63, Budgetrac 6.1.1 (real estate developer software), Munis (an ERP), Team-Design and 4Site.

Some accomplishments included utilizing Oracle R12 for creating, uploading and posting journal entries, running GL activity reports and doing monthly reconciliations on balance sheet accounts. This job entailed utilizing pivot tables and Vlookups where useful. As an accountant, was responsible for formatting company Excel files invoicing then uploading into Oracle (about $500k/mo.). Also, has worked with logistics, IS and A/P depts. to coordinate, research and resolve issues with PO numbers, SO numbers and/or GL account numbers.

Contributions involved working with a three-person team to reconcile firm’s numerous entities’ bank statements to PointClickCare EHR GL software system for problematic early entries. Part of the job was to run and download GL-system reports into Excel spreadsheets and utilize pivot tables and Vlookups as useful. Other duties were booking reclasses and correcting journal entries as needed. Furthermore, has worked closely with PR staff to identify and resolve reconciliation issues in payroll-related accounts.

How can a senior accountant with experience working in telecommunications and engineering services industries help your organization? Educational attainment involves Bachelor of Arts/Finance in Business Administration/Communications, Master of Science/Finance-Accounting Psychology and Ph.D. Studies in Finance-Accounting. Software skills include Oracle 11i Financials, SQL, Sun OS, Lawson and IBM-DB2.

Working with challenging issues such as distributing monthly ad-hoc reports and analyses for Controller, CFO using Oracle ADI and Discoverer have vetted this specialist’s work experience. While employed in a telecommunications company as a senior accountant, has examined, maintained and reconciled all general ledger accounts on a monthly basis. Some of the tasks were preparing monthly, quarterly, and yearly financial statements for internal and external use, as well as processing day-by-day functions for bank balances, AP, AR, money-market funds and restricted cash. Also, has prepared monthly reconciliation for balance sheet accounts, travel & expense, foreign & domestic wires, accruals, payroll, and employee benefits.

With a “can do approach” in the area of producing Oracle Financial reports from payables and general ledger to reconcile property and operational/capital equipment lease agreements for verification of long-term debt. Serving in an engineering services company as an accountant-financial analyst, has submitted Oracle G/L batches and journal entries to reconcile company books for month-end close. Within 60 days, this specialist has addressed backlog for cost analyses reports from income and balance sheet statements to address company’s financial strengths and weaknesses.

Would it be beneficial for your organization to employ a senior accountant with experience working in restaurant and financial services industries? Educational attainment is composed of BA degree. Computer skills include Oracle Applications, SAP, Discoverer, Visio, Dataload Pro, Timberline, QuickBooks and Intacct.

Serving as a senior accountant, has handled full cycle accounting responsibilities for outpatient services division of a corporation using Oracle on AS/400. Some of the tasks were being responsible for the reconciliations of all balance sheet accounts for multiple hospital facilities, as well as creating monthly adjusting journal entries for four large surgical centers. This professional was responsible for maintaining amortization schedules for long-term and short-term note receivables, as well as in the creation of monthly financial packages for Executive Management. As a senior Oracle consultant/financial lead, has developed Global setup documentation for Oracle financial applications (GL, FA). Also, has reviewed setup documentation for Oracle financial applications (AR, AP) and implemented MRC setups for financial applications (GL, AR, AP, FA).

As a senior Oracle consultant-conversion lead, has designed and developed database programming to convert US and UK data from legacy system to Oracle multi-org financial, inventory, and HR applications. Additional responsibilities were creating conversion documentation using Oracle AIM methodology.

How can a senior accountant who worked in petroleum and real estate industries help your organization? Academic achievement includes Bachelor of Arts in Accounting. Software expertise is composed of Oracle.

Working with challenging issues such as coordinating activities related to clearing outstanding amounts over a period of 5 years by accounts payable trial balance using Oracle application, as well as preparing AFE, requisitions and POs for individual departments based on specifications required have vetted this specialist’s work experience. While employed in a petroleum company as a senior accountant, has maintained updated invoices received from area office, as well as receipts from customers based on bank transfers to organizational/ regional bank accounts. Responsibilities included managing multi-currency bank/accounts payable payments reconciliation, as well as ensuring maintenance of organizational bottom lines by effectively maintaining sales invoices and updating entries into the system. Part of the job was to enhance operational efficiency by implementing changes based on evaluation of existing policies. Also, has assisted in internal/external audits by preparing schedules, reports, financial statements and other supporting documents.

With a “can do approach” in the area of preparing/maintaining monthly closing accounts for subsidiaries, staff receivables, staff loan deductions and revenue analysis have been career objectives. Serving in a real estate company as a senior accountant, job functions were conducting monthly bank reconciliation (KD Current, USD, and EUR). Furthermore, has reconciled prepaid expense AC, accrued expense AC, suspense account, accounts receivables and monthly payables including fixed assets, accumulated depreciation and net book value.

Would hiring an accountant with work experience in computer software and computer hardware industries help meet the needs of your organization? Educational attainment is composed of BS in Accounting. Computer skills include Oracle Fixed Assets Modules (10.7, 11i, R12), Monarch Pro and Star Office with emphasis in Fixed Assets.

Acting as an accountant in a computer hardware company, has reconciled fixed asset accounts to general ledger, as well as reconciled accounts for the business as required. Some of the tasks were analyzing weekly clearing account to determine CAP vs Expense, as well as preparing and recording journal entries as needed. This professional has prepared and provided schedules and information for auditors as well as business partners as required.

While working for a computer software company as an accountant, has analyzed Oracle internal and external clearing accounts to determine capitalization vs. expense of equipment being purchased when time permits. Other duties were converting the assets from SAP to Oracle, as well as working in in-house clearing and fixed asset suspense from SAP until EOL. Additional responsibilities were supporting the EDS Service Contract by processing sales orders, return orders as needed, doing month end journal entries as required for close, as well as overseeing month end close, and processing journal entries as required for close reconciliations.

Could the future success of your organization be helped by this Oracle accountant who worked in manufacturing, real estate and professional services industries? Educational background is composed of BS in Accounting and BS in Management Information Systems. Software knowledge involves Oracle 8, 8i, 9i, Oracle Financials 11i Version 11.5.9, Oracle Reports Builder 6i, BusinessObjects, Visual Basic, C, C++, COBOL 9x, Forte Application, and more.

Contributed to the organization’s success by implementing Oracle Financials 11i modules: GL, AP and AR. Another function involved training of accounting and order entry personnel, documentation, as well as configuration of the OM/WSH modules. This job also entailed the design of project plan and providing industry standards. As an Oracle accountant in a manufacturing company, has performed data conversion from legacy system to Oracle database: financial data, open AR invoices, and sales orders from external sales system.

Supported organizational goals and objectives by using Excel VBA and the Oracle 11i FSGs to develop financial statements and management reports. While working in a real estate company as a financial statement report developer, has trained users on developing FSGs and navigating within GL modules. In addition, has converted financial and budget data from legacy system to new Oracle 11i application. As a staff consultant in a professional services company, has created financial statement reports in Oracle General Ledger and used GL consolidation system to transfer legacy financial data.

Is impacting your organization with a staff accountant-finance with experience working in professional services and telecommunications industries a current business consideration? Educational background is composed of Business Degree in Accounting Program. This professional has Oracle training in A/R and G/L modules. Technological know-how involves Oracle, QuickBooks accounting software and Great Plains.

While employed in a professional staffing company as a staff accountant-finance, has posted daily cash for US and cash disbursements using Great Plains and Oracle. Some of the tasks were supporting the setup of two locations from G/P to Oracle, as well as preparing and posting payroll journal entries in Great Plains. This specialist has reconciled balance sheet accounts, reported research and development labor including monthly expenses, and was primary responsible for providing support to the finance department.

Part of the job as a staff accountant domestic and international-finance in a telecommunications company was to reconcile accounts for accuracy and make the proper adjustments to invoices for various reasons using Oracle software. (Sales and used tax, VAT FX and freight). Other duties were posting all payroll entries for international companies to the parent company, as well as supporting the revenue department in providing the supporting documentation for revenue recognition using key controls and putting new ones in place. In addition, has tracked customer orders, as they shipped and gathered proper docs for revenue recognition.

Would a detail-oriented staff accountant with experience working in petroleum and aviation industries fit in your organization? Educational background involves Bachelor of Science Degree in Business Management/Finance. Software skills include Oracle 11i, QuickBooks, JD Edwards, SAP, Horizon Systems, Microsoft AX, Syteline, MIP Software, Navision, Solomon and Cash Pro.

Some accomplishments included performing month-end accruals and reversal entries in Oracle, running various Oracle (Discoverer) reports to check status of offshore projects, as well as reconciling OP to GL – Before OP and after GL would close for all projects. While employed in a petroleum company as a staff accountant, has prepared variance reports from financial data to reconcile the PMR to GL quarterly reconciliations by working with various controllers. Some of the tasks were supporting the finance manager with specific project level analysis, as well as analyzing asset under construction balances, ensuring that amounts to be capitalized were accurate.

Shared expertise by assisting in setting up new vendors and maintaining Vendor Master File in Oracle, as well as completing balance sheet reconciliations and analysis including recording of EOM journal entries. While employed in an aviation company as a staff accountant, has assisted in the implementation of Oracle software packages related to automating the accrual obligations for client. Other duties were compiling and analyzing financial information to prepare financial statements, including monthly and annual accounts.

Would it be beneficial for your organization to employ a staff accountant who worked in computer hardware and telecommunications industries? Educational attainment is composed of Bachelor of Business Administration in Accounting. Technical skills consist of Oracle and BST.

Serving in a computer hardware company as a staff accountant, has prepared journal entries, analyzed monthly account activity, as well as performed financial and accounting activities including month end close to support operations for assigned international entities (5 entities). Some of the tasks were preparing account reconciliations, performing research for various journal entries and account activity for assigned entities, as well as providing variance explanations for all assigned accounts,. Also, has assisted with audit request from external auditors. This specialist performed the temporary transitional role to disposition a company’s general ledger activities of assigned entities.

As a staff accountant in a telecommunications company, has prepared journal entries, analyzed monthly account activity, as well as carried out financial and accounting activities including month end close to support operations for assigned international entities (5 entities). Other duties were preparing account reconciliations, performing research for various journal entries and account activity for assigned entities, as well as providing variance explanations for all assigned accounts. Moreover, has assisted with audit request from external auditors.

What contributions could a staff accountant with work experience in computer hardware and financial services industries bring to your organization? Educational attainment involves BS in Business Administration-Major in Finance as well as Concentrated Courses and Self-Study that includes Financial Accounting, Managerial Accounting, Corporate Accounting, Intermediate Accounting and Corporate Finance. Computer proficiencies consist of Oracle 10.6, 10.7, 11i.

Challenges like performing month-end/quarter-end close using Oracle software to book journal entries for international/domestic countries, as well as accruals of different lines of business units were welcomed and successfully completed. Serving in a computer hardware company as a staff accountant, has performed re-classes for numerous different countries, international/domestic, as well as responsible for inter-company transactions, reconciliation, and maintenance. Some of the tasks were producing timely and complex consolidated financial statements, preparing month-end/quarter-end mass allocation processes, as well as assisting in monthly/quarterly accounting close processes. Part of the job was to attend and perform special ad hoc projects requested by management, as well as interact with different levels of management.

Shared expertise by developing financial and insurance plans, investment strategies, and asset protection including accumulation plans for individuals and small business owners. While working in a financial services company as a financial representative, has demonstrated experience in understanding, interpreting, and analyzing various investment reports and insurance ledger programs.

How can a staff accountant with work experience in real estate and retail industries help your organization? Educational attainment is composed of BBA Major in Business Computer Information Systems and BS Major in Accounting Control Systems. Technical proficiency consists of Oracle and PeopleSoft.

Working with challenging issues such as running daily Oracle reports, verifying and making corrections as required, as well as doing daily and weekly balancing of invoices, receipts and postings to the general ledger have vetted this specialist’s work experience. As a staff accountant in a real estate company, has prepared the weekly revenue & receivable data report, as well as carried out the monthly billing preparation and revenue recording for tax cert, ATSU, Texas tax and periodic fees. Other duties were monthly reconciliation of Tax Service A/R account, monthly preparation of adjusting and reclass journal entries as required, as well as preparation of product metric, orders processed and life of loan analysis reports monthly.

With a “can do approach” in the area of responsible for maintenance and input of journal entries and bank statement records into PeopleSoft have been career objectives. Acting as a staff accountant in a retail company, has generated accounting department reports via PeopleSoft, as well as served as an interdepartmental liaison for gathering financial information crucial to successful month-end close and day-to-day G/L accounting, as well as for communicating financial information gathering needs. Moreover, was responsible for general ledger accounting duties.

Would hiring a staff accountant/Oracle Financials support who worked in financial services and IT services industries help meet the needs of your organization? Educational background is composed of BBA Degree in Accounting. Software knowledge involves Oracle General Ledger, Oracle Payables, Oracle Receivables, Oracle Fixed Assets, Oracle Project Accounting, Oracle Purchasing, Oracle FSG, Oracle System and Peachtree Accounting.

Acting as a staff accountant/Oracle Financials Support in a financial services company, has provided end user support and has served as a liaison between accounting staff and database administration staff. Some of the tasks were analyzing and interpreting complex statistical data, as well as disseminating information through reports, graphs, and charts. This professional worked with General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets Project Accounting and Purchasing Modules. Also, has created Oracle Financials Training Manuals for end users, as well as implemented the Oracle Application V.10.7. Another responsibility was performing account reconciliations and month end closing processes via Oracle Financials, FSG Reporting and Mass Allocations.

While working as a staff accountant/Oracle Financials support in an IT services company, has analyzed and interpreted complex statistical data such as AP, AR, general ledger, costing, payroll and some month end closings. Other duties were creating spreadsheets and working on special projects as needed. Moreover, has functional experience in accounting and financial systems including Oracle.