Below are the 4 Accountants, 4 General Ledger Accountants and 4 Staff Accountants with PeopleSoft and other systems expertise. The Thor Group® provides these and other professionals with PeopleSoft expertise on a consulting, contracting or direct hire basis.

Would hiring a senior accountant with experience working in government, IT services and pharmaceutical industries help meet the needs of your organization? Educational attainment is composed of Bachelor of Science in Accounting and Masters of Accounting. Professional certifications involve Head Buyer / Procurement Agent Certification(s) and Certification in Preventative Maintenance / Scheduler Planner. Software skills involve PeopleSoft ERP.

Acting as a senior accountant in government, served as a lead accountant in the accounting, processing and overseeing / training the daily Report of Collections to the Treasurer of Indiana (TOS) and Auditor of State (AOS). Some of the tasks were performing various managerial Banking Administrator functions with various banks for Senior Management, as well as authorizing employee online access. Also, provided technical support and production testing of various financial systems and interfaces supporting PeopleSoft.

As a sr. accountant in an IT services company, acted as a financial consultant in the implementation of new systems through interfacing with Record Processing System (RPS) and of the PeopleSoft Financial Management and Supply Chain Management (ERP) System. Part of the job was to provide production testing and support for PeopleSoft Financials through the interface with various vendors. This professional processed and oversaw the daily Report of Collections to the Treasurer of Indiana (TOS) and Auditor of State (AOS). Furthermore, performed duties as Banking Administrator for various bank accounts relevant to the Indiana Department of Revenue.

Could the future success of your organization be helped by this accountant with extensive work experience in a community hospital? Educational attainment is composed of Associate of Applied Science in Accounting and Bachelor of Science in Accounting. Software skills involve PeopleSoft, IPAP and Peachtree.

Contributed to the organization by being responsible for end of month general ledger close, as well as maintaining additions, disposals and depreciation of all hospital assets. While working in a community hospital as an accountant, received recognition for documenting the cash flow between three systems: the Billing Department Patient Accounting SMS System, the RAS reports generated by the Information Systems Department and PeopleSoft, the tracking schedule pinpointing the variances between the systems. The CFO, financial director and billing department managers used this variance schedule extensively on a daily basis. Also, reconciled all Line of Credit transactions between corporate, hospital and banks.

Supported organizational goals and objectives by coordinating the monthly system and general ledger close for AR, as well as journalizing cash receipts transactions and posting to the general ledger. This accountant analyzed for accuracy departmental journal entries to income, expense and balance sheet accounts; as well as responsible for the adjusting entries. Furthermore, documented the AR IPAP system with flow chart presentations to the IT division. Documentation was used as a reference for a new PeopleSoft-based accounting system.

Is impacting your organization with an accountant who worked in professional services, financial services and BPO industries a current business consideration? Educational background is composed of Bachelor of Science in Accounting. Computer skills involve PeopleSoft GL, Hyperion applications, Maximo, Solomon, Lawson, JD Edwards, MAS 90, Oracle, SAP, Thomas Reuters, Quicken, QuickBooks and Peachtree. Educational attainment is composed of Bachelor of Science in Accounting.

While employed in a professional services company as an accountant, has knowledge of general ledger accounting, sales/payroll taxes, payroll processing, and Multi State Reporting (SAP; PeopleSoft; K-1; QuickBooks and ADP), as well as SOX compliance. Other duties were preparing, reviewing, and analyzing monthly and annual financial statements, budgets and supporting schedules for businesses and high net-worth individuals (including review of general ledgers). In addition, prepared and processed payroll for 300 employees for several companies (SAP; PeopleSoft; QuickBooks and ADP) and reviewed journal entries relating to payroll, and fund accounting, as well as worked with Oracle accounting with Crystal, SQL and IFRS Reporting, and Essbase.

In another role as an assistant controller, part of the job was to perform day-to-day accounting functions for the firm’s internal accounting needs. Furthermore, prepared financial reports and forecasts as well as kept statistical, financial and payroll records.

What contributions could an accountant with experience working in telecommunications, IT services and financial services industries bring to your organization? Educational attainment is composed of Bachelor of Science in Business Management and Finance. Software skills involve PeopleSoft, SAP, Oracle, Hyperion and Essbase.

Challenges like working on early termination fees and allocations, as well as participating in PeopleSoft upgrade to 9.1 for the General Ledger module were welcomed and successfully completed on a regular basis. While employed in a telecommunications company as an accountant, contributed to FDM implementation and upgrade, as well as participated in the Oracle to SAP ERP Integration. Moreover, developed training documentation on General Ledger PeopleSoft, FDM, reconciliations, policies and procedures for new staff and provided training. In addition, completed complex GL entries and produced managerial financial reporting, in depth variance analysis and performed complex reconciliations.

Shared expertise by managing a portfolio of telecom vendors including all related accounting, reconciliation of expenses, audits, identification of cost savings, resolving balance discrepancies and managing relationships with vendors and internal departments. Serving in an IT services company as a senior accountant, responsible for maintaining the CMS sub ledger systems and reconciliations to vendor reporting. This specialist provided support to the Revenue Accounting group including reporting, systems reconciliation and analysis. Other duties were transferring to GL/Revenue Accounting group as a strategic move when company was sold. Furthermore, managed telco month end close process; provided management with cost reporting, variance analysis, income statement and balance sheet analysis.

Would it be beneficial for your organization to employ a senior general ledger accountant with experience working in restaurant, advertising/marketing and hospitality industries? Educational attainment is composed of BBA-Bachelor of Business Administration and MBA-Master of Business Administration. Software knowledge consists of PeopleSoft General Ledger (Release 8.8 and 8.9), JD Edwards Enterprise 8.12, SAP ECC 6.0, Oracle 11i, Essbase 6.5 and Hyperion Financial Management (HFM).

Serving in a restaurant as a senior general ledger accountant, guided and supported users on implementation/upgrade of PeopleSoft Financials 8.8 including PeopleSoft General Ledger, Accounts Payable, Accounts Receivable, Asset Management, Report Manager, Tree Manager, and Human Resources Management System (HRMS). This professional continually reviewed business processes that utilized the PeopleSoft Financial System in order to identify areas of improved functionality. Also, worked closely with Finance/Accounting personnel and technical support as well as other business unit personnel to troubleshoot and resolve system issues related to PeopleSoft Financials and integrated applications.

As a GL accountant in an advertising/marketing company, provided PeopleSoft Financial Support, as well as ensured users/customers are provided effective, professional, and timely support. Part of the job was to provide analysis as well as a business background in basic Finance application functions (with regards to the Accounts Payable, Accounts Receivable, General Ledger, Expenses, Projects, Contracts, & Billing modules). Furthermore, did monthly closing of general ledger, as well as created/reviewed monthly journal entries.

Would a detail-oriented G/L accountant with work experience in research and publishing/broadcasting industries fit in your organization? Educational background is composed of Business and Accounting courses. Technological knowledge consists of PeopleSoft, MAS 90, Access & Hyperion databases, Oracle ERP and SAP.

Some accomplishments included handling special billing and intercompany accounts using PeopleSoft. Serving in a contract research organization as a GL accountant, responsible for balancing monthly international inter-company accounts for the Corporate Division. Part of the job was to generate special and one-off billing and post entries to PeopleSoft general ledger. Also, assisted in order entry and worked with customer’s billing questions.

Shared expertise by assisting during a merger to PeopleSoft and helping out in five different departments. Serving in a publishing & broadcasting company as a GL accountant, responsible for balancing monthly international inter-company accounts for the Corporate Division. Additionally, reported to Corporate Accounting on Revenue Recognition for the contract billing and generated general ledger downloads and balanced to subsidiary ledgers. Furthermore, processed over 800 monthly invoices for one-off international miscellaneous accounts – over $5,000,000/monthly. Some of the tasks were providing project accounting analysis by project downloads with detailed T&E reporting by customer rep & project manager.

How can a G/L accountant who worked in software and professional services industries help your organization? Educational attainment is composed of BS Applied Math and MBA Accounting. Computer skills involve PeopleSoft Enterprise Edition, Solomon, iPortal reports software, Salesforce, One GL (Wells accounting software), Great Plains, QuickBooks and Peachtree.

Working with challenging issues such as calculating and processing commissions and bonuses every month for over one hundred employees have vetted this specialist’s work experience. While employed in an infrastructure software company as a commissions/GL accountant, created, uploaded and processed journal entries, as well as audited employee expense reports. Part of the job was to create account and department mappings for journal entry upload of balances from newly acquired companies. Moreover, handled the intercompany account reconciliations for US and Canada business units. Some of the tasks were verifying balances, confirming, and signing off on all intercompany reconciliations for all other businesses. Additionally, processed journal entries for intercompany cash transfers, expense cross charges, and other miscellaneous transactions.

With a “can do approach” in the area of maintaining AR billing system, processed payments, billing instructions, and applied payments to loans. Serving in a professional services company as an accountant, received and processed checks and wire transfers as well as reconciled AR system to general ledger system, loading GL entries into GL system.

Would hiring a G/L accountant with experience working in communications, entertainment and financial services industries help meet the needs of your organization? Educational attainment is composed of Bachelor of Business Administration, Major in Business Accounting and Finance as well as Bachelor of Science in Business Administration. Professional certifications involve Accounting Certification. Computer applications consist of PeopleSoft, ADP, Navision, Profitvue, McKesson, Lawson, Sage Intacct, Deltek Costpoint and Oracle.

Acting as a GL accountant in a communications company, prepared and reviewed transaction as well as posted journal entries, including revenue journal entries. Part of the job was to maintain schedules of fixed assets and depreciation, including prepaid expenses. This accountant was responsible for analyzing, preparing and performing reviews of month end financial statements. Other duties were preparing and maintaining monthly bank reconciliations and balance sheet accounts, as well as assisting to develop and implement procedures and systems to newly acquired businesses.

While working for an entertainment company as a general ledger accountant, prepared and audited general ledger reconciliation in PeopleSoft. The position entailed performing bank reconciliation, bill payments and preparing monthly inventory reports. Moreover, assisted in the preparation of the monthly financial package and distributed to senior management as well as prepared monthly analysis of Government Contract related balance sheet & financial statements.

Could the future success of your organization be helped by this staff accountant with experience working in IT services, commercial services and aviation industries? Educational attainment is composed of Bachelor of Arts in Mathematics, Dual Major in Economics, Master of Arts in Economics, Master of Business Administration in Finance, Master of Arts in Project Management, and Master of Science in Financial Mathematics. This individual has a CPA License. Technological knowledge consists of PeopleSoft, Quantum GL Module and SAP.

Serving in an IT services company as a staff accountant, responsible for several activities related to the request and receipt of federal funds reimbursement for child support programs in Indiana. Also, was responsible for several month end A/R and A/P reconciliations, as well as program financial statement reports. Additionally, proficient in PeopleSoft Billing/Customer Contract modules for the creation of reimbursement request invoices to the government.

The position entailed providing support in A/P, A/R and bookkeeping. Serving in a commercial services company as a staff accountant, worked at several clients including ones from educational sector and retail. Additionally, performed 3-way match of PO, receipt of goods and invoices in accounting system, as well as performed bank reconciliation before and after system implementation.

Is impacting your organization with a senior staff accountant with work experience in professional services, retail and business management industries a current business consideration? Educational background is composed of Bachelor of Science in Accounting and Masters of Business Administration. Technological knowledge involves PeopleSoft Accounting Software.

While employed in a professional services company, this senior staff accountant was proficient and utilized PeopleSoft Financial Accounting Software to research, process, analyze, control, and reconcile branch financials on a monthly basis. Part of the job was to research and address financial issues for branches as well as corporate level. This professional provided support to other members of the team and senior management. Some of the tasks were addressing and answering various inquiries from multiple branches relating to financial issues. Other senior staff accountant responsibilities included reviewing and approving staff accountant balance, sheet reconciliations, branch activity, and journal entries to ensure proper account coding.

As a manufacturing accounts payable analyst in a retail company, this individual was proficient and utilized PeopleSoft Financial Accounting Software to research, process, analyze, control, and reconcile plant expenses on a daily/weekly/monthly basis. Other duties were researching and addressing vendor payment issues for plants as well as corporate level. Furthermore, prepared and processed general ledger entries to ensure proper expense reporting.

What contributions could a senior staff accountant who worked in specialty finance, insurance and staffing industries bring to your organization? Educational attainment is composed of Bachelor of Science in Accounting. Software skills involve PeopleSoft, SONIC Recruit, JobConnect (Taleo), Fidelity, Microsoft NAV, Peachtree and QuickBooks.

Challenges like performing monthly reconciliations on 25 accounts including all payroll and bonus liability accounts were welcomed and successfully completed on a regular basis. While employed in a specialty finance company as a senior staff accountant, worked directly with payroll to ensure the Workday reports matches what was imported into PeopleSoft. Other duties were clearing over $2.5M in aged payroll tax expenses related to stock compensation, as well as working directly with the Sales, Originations, and Servicing teams on creating new accrual templates for bonus payouts. Moreover, assisted in preparation of loan loss reserve entries based on analysis of portfolio and reconciled the notes receivable GL accounts on a monthly basis.

The job entailed verifying and then funding the payroll accounts on a semi-monthly basis. While employed in an insurance company as a staff accountant, reconciled all payroll related accounts on a monthly basis to present at Month-End financial meetings. In addition, prepared flux analysis to compare month to month variance of all payroll related accounts on the Balance Sheet and Income Statement aside from preparing monthly REO commission reports to present to the REO management team.

Would it be beneficial for your organization to employ a staff accountant with experience working in government, banking and logistics industries? Educational attainment is composed of Bachelor of Business Administration and Accounting. Technical skills include PeopleSoft Asset Management, PeopleSoft Accounts Payable, PeopleSoft Accounts Payable Advanced, PeopleSoft 1099 reports as well as PeopleSoft Travel and Per Diem reports.

Serving in government as a staff accountant, this individual was accountable for accounts payable and asset management, monitoring and reconciling to general ledger, reconciling revenue bank statements, 1099 auditing, and reviewing Travel and Per Diem reports. This specialist communicated with division management regarding expenses, purchase orders, invoices, inter-agency payments, and refunds. Also, supervised paraprofessional to ensure timely processing of department payments. Additionally, implemented a PeopleSoft asset management reconciliation process from scratch, resulting in measurable improvements to accuracy and standards.

As a staff accountant in a bank, used PeopleSoft to code and processed accounts payable invoices and entered/posted journal entries. Part of the job was to contribute to month end close process. Furthermore, prepared and maintained accounts receivable billings, credit memos, draft notices, and deposits using Peachtree Accounting and Excel.