Below are the 4 Accountants, 4 Staff Accountants & 4 G/L Accountants with SAP & other systems experience. The Thor Group® provides these professionals as well as accounting assistants, a/p processors, bookkeepers & other support staff who know your industry, SAP and other systems on a consulting, contracting or direct hire basis.

Could the future success of your organization be helped by this senior consolidation accountant with experience working in manufacturing, communications equipment, and application solutions industries? Educational attainment is composed of Bachelor of Science in Computer and MBA Accounting Option. Software knowledge consists of SAP ERP, QuickBooks and Oracle Enterprise Edition.

Contributed to the organization by taking a lead in new entity setup in SAP (Customer, Vendor, Trading Partner, Consolidation unit etc.). As a senior consolidation accountant in a manufacturing company, created & maintained loan schedules according to Loan agreement, generated billing for interest charges monthly to loan customers, including intercompany and 3rd party ones. Also, reviewed service subscription and was fully responsible for Deferred Revenue and Revenue recognition schedule.

Supported organizational goals and objectives by playing a leading role in month-end closing, supervising, reviewing and approving all the JEs, aside from reviewing all account reconciliations and providing instruction or comments. Part of the job as a senior accountant was to review new contract; work with auditor to setup correct Revenue Recognition Method. Some of the tasks were working in revenue recognition upon accurate Accounting Method, as well as tracking, analyzing and reconciling project related accounts for accuracy. Furthermore, reviewed and analyzed subsidiaries’ financials, as well as analyzed intercompany transactions for intercompany elimination during consolidation.

Would hiring a senior accountant with extensive experience working in a children’s hospital and a home healthcare facility help meet the needs of your organization? Educational attainment is composed of Bachelor of Science in Accounting & Finance. Technical skills involve SAP, QuickBooks, Epic, Soarian, SMS, McKesson, nVision, HBOC, Meditech, Eclipsys, PeopleSoft FSCM, Oracle, Lawson, Kronos, AS/400, ADP, MS Dynamics AX, Sage Peachtree, Microsoft Dynamics Great Plains and Timberline.

Acting as a senior accountant in a children’s hospital, has worked on cash management and journal entries, as well as completed accounts payable, disposed, retired assets and general accounting duties. This professional has implemented alternatives and solutions to meet client’s requirements, as well as strived to gain the most up-to-date knowledge of applications or technology in order to maintain own expertise. Part of the job was to prepare various reports for operational departments such as efficiency, floor plan by truck, etc., as well as responsible for maintaining Inventory Tax Database and calculation of monthly inventory tax. In addition, in charge of weekly expense report coding, as well as preparation of reconciliations of reinsurance general ledger accounts with over 120 PORC (Producer Owned Reinsurance Companies) accounts.

While working as a senior accountant, was responsible for general ledger activity including posting, processing and reconciliations, and special financial projects. Furthermore, has prepared reconciliations of reinsurance general ledger accounts, as well as performed several accounting and finance transactions targeting the closeout of Paid Outside Closing and Complete Contract Customer objects.

Is impacting your organization with a senior accountant with work experience in music and printing industries a current business consideration? Educational attainment is composed of Bachelor of Science in Finance, Master of Business Administration in Finance and Master of Science in Computer Science. Computer skills involve SAP (MM, Accounting/Financial and Logistics), QuickBooks, AS/400, Peachtree and MS SQL Server.

While employed as a senior accountant, worked on accounts payables, credit card receivables, downloading credit card reports and booking income & contributions. Some of the tasks were doing expense to budget analysis report for marketing/IT/Adm Dept., as well as bank reconciliations, sales tax filing, payroll and other journal entries booking. While working in a printing company as a staff accountant, prepared cash reports and book cash related entries for cash inflow/outflow and bank reconciliation. In addition, completed monthly sales tax filing and reporting.

This accountant worked on bank reconciliation for 14+ countries bank accounts with different currencies. Additionally, worked on intercompany account transfer & booking as well as prepared cash management data between different countries, contacted bank and prepared compliance files. Serving as a staff accountant, carried out international tax reporting preparation and payment including international payroll.

What contributions could an accountant who worked in accounting, computer hardware and industrial services industries bring to your organization? Educational attainment is composed of Bachelor of Business Administration in Finance, Minor in Accounting. Computer skills consist of SAP, JD Edwards, Report Writer, Oracle R12 and PeopleSoft.

Challenges like doing tax preparation for personal and business, as well as grant writing were welcomed and successfully completed on a regular basis. While working as an accountant, worked on bookkeeping and acted as an administrative liaison. While employed in a computer hardware company as a senior financial reporting analyst, identified opportunities for process improvement, policy development and was engaged in the design. Also, provided complex and occasionally highly complex financial analysis for a financial function. Moreover, worked on accounting and reporting for more than thirteen billion dollars in Pension and Post Retirement liabilities worldwide.

Shared expertise by reconciling virtual warehouse and General Ledger saving company 58 percent of 1.5 million dollars in write-offs using SAP MM, FI and CO. This professional extracted inventory data from SAP, analyzed the data and tracked the inventory sub-ledgers, sales and distribution models. Serving as an inventory accountant as an industrial services company, analyzed financial reports and records as well as made recommendations relative to accounting reserves and assets.

Could the future success of your organization be helped by this staff accountant with experience working in education, construction and building materials industries? Educational attainment is composed of Associate degree in Business Administration and Bachelor of Science Accounting and Computer Information Systems. Specialized skills consist of SAP, Java, Oracle, QuickBooks, Peachtree, Lacerte, TaxWise and Drake.

Contributed to the organization’s success by preparing monthly balance sheet reconciliations, including cash/bank reconciliations, as well as assisting in the preparation of monthly financial statements. While working in homebuilding/construction company as a staff accountant, maintained fixed assets and associated depreciation schedules, as well as reviewed accounting reports and made adjustments for variances. In addition, responded to accounting and financial inquiries of division finance by researching and interpreting data. Moreover, entered/updated budgets into Newstar, as well as prepared revenue entries, recurring and adjusting journal entries.

Supported organizational goals and objectives by performing a variety of clerical accounting activities, compiling and sorting documents, calculating and/or verifying amounts, and posting transactions to accounts. Serving in a building materials company, prepared cash deposits, cash transactions, maintained sales journals, as well as keyed in information for invoices, vouchers, account statements, and other periodic reports. Additionally, processed freight paperwork and maintained freight logbooks including tracking van numbers and estimating charges. Furthermore, reported claims for damaged materials and tracked all claims submitted to freight carriers and vendors.

Is impacting your organization with a staff accountant with work experience in staffing, and telecommunications industries a current business consideration? Educational attainment is composed of BA Technology. Professional certifications involve CPA Certification. Computer skills consist of expertise in financial modules of corporate SAP and Oracle ERP applications, Intuit QuickBooks and Microsoft Dynamics GP.

While employed as staff accountant, coordinated Accounts Payable/Bank reconciliations, maintained general ledger accounts, as well as general accounting. Also, researched authoritative literature for proper treatment of accounting topics, as well as did financial analysis, payroll, financial statements, and tax returns. Moreover, worked on account reconciliations, as well as responsible for accounts payable and cash disbursements.

Part of the job was to coordinate accounts payable and account receivable/bank reconciliations, as well as prepare and analyze monthly financial reports. Other duties were maintaining general ledger accounts, as well as general accounting. This accountant researched authoritative literature for proper treatment of accounting topics. Furthermore, carried out financial analysis, payroll, financial statements, and tax returns. In addition, performed account reconciliations, as well as provided guidance to Shared Service Third Party Accounting colleagues.

What contributions could a staff accountant who worked in legal services, education and professional services industries bring to your organization? Educational attainment is composed of Bachelor of Science in Management/Concentration in Hotel and Restaurant Management. Technical experience includes SAP, Blackline, Salesforce, Lawson, Blackbaud, Prism Oracle, Dynamics AX, and Intacct.

Challenges like being responsible for all fixed assets in the G/L and balance sheet accounts for yearend close, as well as for revaluation due to company being purchased were welcomed and successfully completed. Serving as a staff accountant, set up new depreciation schedule to match new book values based on purchase of company. Also, verified vacation balances for salaried and union employees as well as made necessary payroll accrual balance adjustments.

This individual was responsible for month-end, quarter and year-end inventory reconciliation. While working as a staff accountant, performed month end and year-end reconciliation of university campuses (including inventory and pad reconciliation). Some of the tasks were verifying monthly Double Positive marketing expenditures and approving payment, as well as verifying charges for online e-college accounts for all locations. Furthermore, carried out month end and year end reconciliations for colleges (including unrecognized eBook revenue, and proper allocation of online college charges).

Would it be beneficial for your organization to employ a staff accountant with experience working in homebuilding, consulting and staffing industries? Educational background is composed of BS Auditing & Management Accounting as well as MBA Finance & International Business. Software skills consist of SAP (FICO), Microsoft Dynamics SL (Solomon), Yardi, Softrax, Paymentech and Pulse.

Serving in a homebuilding company as a staff accountant, performed all accounting functions and month-end close processes including balancing general ledger, bank reconciliations, and journal entries as well as financial statements for 8 homeowner associations. Responded to home owners warranty queries and requests for documentation. This specialist performed all accounts payable functions including Vendor Setup & Maintenance, Invoice Management, payroll, cash management, Check Distribution, managed payment schedules to optimize cash flow, maintained customer’s financial data, reporting and assisted with bank reconciliation. Also, accurately matched, coded and cut a minimum of 400-500 checks per week. Additionally, worked closely with controller to ensure adequate funds available for checks cut.

As an accountant, assisted with converting office accounting information from paper to software based. Moreover, prepared yearly and quarterly financial statements, closing, balancing G/L and bank reconciliations for tax filing. Furthermore, audited two years’ worth of payroll transactions for approximately 70 employees, as well as entered AR/AP transactions in software, created vendor database, prepared invoices, contractor timesheets entry, performed

Would it be beneficial for your organization to employ an accounting specialist/GL accountant with experience working in automotive and financial services industries? Technical skills involve SAP, Concur, PeopleSoft HR and ADP.

Serving in an automotive company as a G/L accountant, primarily responsible for Concur Expense Management tool as the SAP Concur Administrator for Expense & Travel. This role primarily consisted of adding/updating/terming Concur users, & maintaining Concur Lists/Expense Types, accounting structure to parallel PeopleSoft Finance, Audit Rules, & company configurations. Also, managed company credit cards with the roles as American Express Program Administrator & CSI Global Mastercard/Fuel Card Program Administrator, which included ordering/blocking credit cards/fuel cards & managing fuel pins for fuel cards, including fraud charges. Moreover, created ad/hoc reporting relating to Travel, Expense, & Credit Card data.

This accounting specialist was primarily responsible for Accounts Receivable, which included preparing periodic, monthly & annual fee & trust fund invoices according to client contracts and managing aging. Cash Management functions included preparing daily deposits, G/L coding, posting cash receipt/deposit activity, incoming wires & ACH to G/L & A/R. Assisted with client account reconciliations for Flex, Commuter, COBRA, Retiree & Voluntary Insurance. Part of the job was to create & maintain large Excel spreadsheets using pivot tables & vlookup using customer data files & various systems & databases.

Would a detail-oriented G/L accountant with work experience in staffing, computer hardware and food service industries fit in your organization? Educational attainment is composed of BS Finance. Software skills involve SAP, MAPICS (Pointman), Lawson, Crystal, PeopleSoft and FAS (Fixed Asset Software). This professional has 20 years of corporate accounting and extensive experience ensuring the proper and timely recording of financial transactions in the general ledger in accordance with Generally Accepted Accounting Principles. Also, led the month-end close process including the creation of financial reports for over 17 years, as well as reduced the month-end close process by 4 days.

Some accomplishments included the timely reporting of financial data for approximately 20 of company’s multiunit, food service, customer entities. Serving in a staffing company as a G/L accountant, facilitated the close process by assisting the accounting team with Balance Sheet account reconciliations including identifying and performing accounting corrections by journal entry using Lawson Enterprise Accounting Software.

Shared expertise by leading the month-end close process including the creation of financial reports and supporting all areas of responsibility within a 4-person finance team, ensuring the accuracy of the financial statements in accordance with GAAP and compliance to internal policies. As a G/L accountant, processed journal entries and performed accounting corrections to assure accurate records. In addition, monitored the firm’s cash position daily, forecasted monthly and quarterly cash flows. Furthermore, analyzed revenue and expense variances as well as performed ad hoc reporting.

How can a senior G/L accountant who worked in manufacturing, electronics and pharmaceutical industries help your organization? Educational attainment is composed of BS Accounting. Professional certifications involve SAP Certification in Financial Accounting (FI) and Material Management (MM). Technical skills involve SAP (FI/CO, MM) Oracle, Timberline, JD Edwards and Blackline. This individual has over 8 years of experience in Corporate Accounting Organizations and has excellent experience in General Ledger maintenance.

Working with challenging issues such as assisting Accounting Managers in daily general accounting activities in SAP for 3 US entities, 2 foreign entities, and 1 non-profit entity have vetted this specialist’s work experience. Serving in a manufacturing company as a senior G/L accountant, prepared periodic reports for Intercompany transaction, foreign currency evaluation, and Royalty and Warranty provision for Management analysis. Also, reconciled Balance sheet accounts for Cash, Note Payables, Marketable Securities, A/R and AP for Treasury Department. Moreover, prepared general ledger account reconciliations that were consistent and accurate.

With a “can do approach” in the area of performing SAP MM functions for consignment and intercompany accounts in US and Canada legal entities have been career objectives. While employed as SAP accountant, reconciled balance sheet account for Good Issue, Good Receipt, and AP Bill back, PO match variance. In addition, analyzed sales order assignment number for multiple document flow types for Good Issues and Receipts, Credit and Debit Memos.

Would hiring a senior G/L accountant with experience working in insurance, staffing and financial services industries help meet the needs of your organization? Educational attainment is composed of Diploma in Network Engineering/Data Communication and Bachelor of Science Degree in Business Administration with a concentration in Accounting. Technical skills involve SAP System, PeopleSoft, MS Dynamics Great Plains, Oracle, MAS 90 and MAS 200.

Acting as a senior G/L accountant in an insurance company, reconciled 18 bank accounts, as well as recorded cash and banking activities into the general ledger. Other duties were preparing journal entries and reconciliations for monthly general ledger close, as well as reconciling Balance Sheet accounts in SAP. Moreover, coordinated and resolved various issues with bank to clear check differences, bank fees and bank transfer of funds as requested. In addition, prepared California Use Tax Forms, as well as performed Claims Refund Checks for A/P.

While working for a staffing company as a fixed asset accountant, prepared month-end journal entries for 35 locations, booking accruals, revenues, prepaid, and recurring entries. Other duties were preparing balance sheet reconciliations for 35 locations, as well as performing analyses of balance sheet and P&L accounts aside from conveying results to locations. Additionally, assisted with monthly / quarterly / annual financial closings as well as managed fixed assets and Intangibles for locations worldwide.