Below are the 4 Accountants, 4 Cost Accountants & 4 Staff Accountants with SAP & other systems experience. The Thor Group® provides financial, accounting, bookkeeping and payroll specialists 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 accountant who worked in food processing, entertainment and business services industries, as well as proficient in SAP? Technical competencies involve SAP BusinessObjects, Workday, JD Edwards, QuickBooks, Oracle, Salesforce and ADP. Educational background includes Bachelor of Science in Accounting and Associate of Arts in Accounting.

Important contributions of this accountant included joining the company to expand more knowledge, managing the SAP system, successfully identifying the concept and resolving reconciliation activities and AR/AP intercompany accounts. The job entailed identifying the RME system, skipping voucher from monthly report, and comparing to the daily report by working with the AP team lead, AP staff and IT team. Alternative procedure was provided to the AP team lead to resolve when IT was only able to release the 60 days’ rule. Assistance and transferring knowledge to other team member with same identified concept to resolve were completed. Accomplishments involved identifying and notifying the team lead and finally got the approval to standardize the missing accrual JE for cash in transits; which helped to reduce almost $12 million intercompany mismatch between the company versus affiliated companies.

This specialist served as team lead in reaching out for assistance to reconcile corporate cash depository left in SAP system which AR clerk & accountant was unable to reconcile or identify from the built up variance. Successfully identifying and helping the AR team and the company to reduce almost $100k to collect from cash were skills brought to the table.

What can an accountant with work background in an acute care hospital, as well as specialization in SAP and JD Edwards bring to your organization? Technical specializations involve SAP and JD Edwards. Educational attainment includes BS in Business Administration (Finance) and BS in Communications, (Radio/Television).

Working with areas such as reconciling daily banking activity for all corporate accounts was one of the responsibilities of this accountant. This individual created and posted all journal entries pertaining to cash and banking transactions as well as intercompany transactions when needed.

Various other account reconciliations were completed. An additional function involved performing various analysis and ad-hoc finance/accounting projects as assigned.

Could your organization use an accountant who is experienced in financial services, transportation and aerospace industries, as well as proficient in SAP HANA, Oracle and QuickBooks? Technical proficiencies cover SAP HANA, Oracle, QuickBooks and Sage FAS. Educational background includes Bachelor of Science in Accounting.

Some impact contributions of this accountant included auditing and making corrections to the fixed asset accounts in the financial statements due to past improper management of the data in the Sage FAS for approximately 8000 items of leased equipment assets. This individual managed the FAS accounting and developed & maintained the company’s monthly & quarterly GAAP accounting statements and reports. The controller was assisted with bank covenant analysis and reporting. An additional role involved leading the accounting department’s SAP HANA Business One/Oracle OFSLL dual system implementation & operations setup and development.

Skills brought to the table in another job involved performing troubleshooting analysis and auditing for the proper accounting setup & data exchange between an outdated ERP and a subsidiary integrated inventory management system to ensure reliable accounting data was being captured from the two systems data exchange. Reviewing the current accounting procedures being done by the staff and developing different processes to produce more efficient and effective reporting results for easier and timely accounting reconciliations, were part of the functions. The job consisted of developing reports for management using more effective KPIs and performing profitability analyses of the company’s various product segments. Designing and developing three new company bonus programs (driver retention, recruitment & incentive bonuses; driver management bonuses; and support staff bonuses) with automated calculations were handled.

Would an accountant with familiarity in manufacturing, education and utility industries, as well as skilled in SAP BW, R/3, FI, MM, CO and Peachtree/Sage 50 help your organization achieve greater success? Technical specializations cover SAP BW, R/3, FI, MM, CO and Peachtree/Sage 50. Educational attainment includes Bachelor of Business Administration degree, General Associates degree and Advanced Management Certificate of Achievement. This individual is a SAP Certified Consultant, specializing in enterprise systems for management using SAP software and Business Intelligence using SAP BW 7.

Making a positive difference with designing and implementing business policy and procedures for the supply chain department were some of the key focuses of this accountant. Responsibilities covered serving as SAP lead design and implementing business policy and procedures for the production department rework. The job consisted of designing and implementing business policy and procedures for suppliers, as well as controlling goods and services requested by the production department. This specialist handled the financial administration of requests and facilitated the approval of RFQ, PO, budget approval forms; tracking and payment of invoices. Operating budget management was carried out, along with annual budget development and monthly budget forecast. Notable tasks included product costing, managing direct and indirect manufacturing costs, in addition to creating and maintaining the fixed assets ledger not currently in SAP. Ad hoc financial analysis was completed. Knowledge of SAP R/3 Modules FI, MM and CO was applied.

Another job involved recording and analyzing monthly sales tax for a school district. Other tasks included reconciling bank statements for food service, school deposits and athletic accounts monthly.

Would hiring a sr. cost accountant with experience working in manufacturing, construction and oilfield equipment industries help meet the needs of your organization? Educational attainment is composed of BBA Accounting. Professional certifications involve CPA. Software skills involve SAP ERP, Lawson, Sage MAS 90, Peachtree, Hyperion, QuickBooks, AS/400, Crystal Reports, PeopleSoft and BlackLine. Core competencies consist of Accounts Payable, Accounts Receivable, Payroll, Financial Statement Modeling, Revenue Distribution and General Ledger Processing.

Acting as a sr. cost accountant in a manufacturer of automotive, prepared monthly journal entries, reconciliations, and supporting schedules for month end close. Also, prepared monthly manufacturing cost analysis by product line. Other duties were doing monthly allocations for manufacturing support, as well as preparing property, plant and equipment schedules monthly. Prepared and maintained construction in process schedules, as well as coordinated with external auditors for year-end audit schedule deadlines. In addition, prepared monthly purchase price and freight variances. Furthermore, prepared monthly sales and cost analysis by product line.

Other functions involved preparing, examining and analyzing accounting records, financial statements for COS and inventory to assess accuracy, completeness and conformance to reporting and procedural standards. Tasks involved month-end closing of materials management, production orders and service orders settlement using SAP, in addition to preparing monthly journal entries, reconciliations and supporting schedules for month-end close for inventory. Coordinating with external auditors for quarterly reviews and year-end audit schedule deadlines for inventory and COS was carried out. In another company, supervising accounting activities in the preparation of financial statements and management reports was handled.

Could the future success of your organization be helped by this cost accountant with work experience in accounting services, construction and home entertainment industries? Educational attainment is composed of Bachelor of Science Degree in Business Management. Software skills involve SAP ERP, JD Edwards, QuickBooks and Lotus Notes.

Contributed to the organization’s success by acting as an SAP key user for three company migrations for cost accounting, product costing, profitability analysis and project systems through all phases of project (development, QA, and production). While employed in an accounting services company as a cost accountant, responsible for all end user training in CA, PC, PA, and PS in SAP. Also, served as key user for all Regression Testing and User Acceptance Testing for SAP. Additionally, worked with IT to create a Lotus Notes database for customers to ensure a streamlined process when requesting cost object master data creation or changes (cost centers, project numbers, etc.).

Supported organizational goals and objectives by creating all master data in SAP for all 10 customers. Some of the tasks were executing material cost rolls for plants on a daily basis, as well as assisting in month end closing for finance, ensuring accuracy of close out to GL. Furthermore, processed (4) month end reports for all customers in a timely manner into global finance, as well as assisted in all budget planning into SAP. Analyzing customer data prior to database uploads to ensure accuracy of information and identifying gaps in business process of gathering information for all clients were completed. Work was done with management to prepare presentations for new customer orientations.

Is impacting your organization with a cost accountant who worked in energy technologies, commercial services and hardware industries a current business consideration? Educational background is composed of Bachelor of Science in Finance/Information Decision Science, Management Information System and MS Accounting. Technological know-how involves SAP ERP, Epicor, Oracle E-Business, Peachtree, QuickBooks, MS Dynamics GP, TurboTax, C++, Visual Basic.NET and Java.

While employed in an energy technology company as a cost accountant, coordinated all NA SAP Finance test planning and execution. Other duties were leading NA Equipment Plant SAP Finance design and business solutions, as well as facilitated cross functional SAP design build and solution confirmation. This professional served as an SAP supply chain finance commercial business & manufacturing plant lead user focusing on SAP Supply Chain Finance Backbone implementation, as well as NA Supply Chain Equipment Plant Finance Lead (SAP Implementation). Moreover, monitored, maintained and developed financial, quality, manufacturing, & logistic database for data entry & management reporting (interactive dashboards).

Part of the job as a cost accountant in a commercial company was to monitor and maintain financial reporting in China, Europe, & North America. Some of the tasks were correcting errors as needed to ensure accurate reporting, as well as maintaining and monitoring North America standard costs & variances, year-end standard cost rolls & revaluation. Furthermore, did monthly closing of North America work orders, inventory reconciliations, journal entries, variances analysis, & slowing moving inventory obsolescence. Maintain fixed asset, monthly depreciation and addition/disposition was completed, along with preparing and maintaining monthly CAPEX schedule & NPV, ROI, payback analysis for capital expenditure request.

What contributions could a cost accountant with experience working in electronic parts supplier and restaurant industries bring to your organization? Educational attainment is composed of Bachelor of Science in Business Administration, Minor in Accounting. Software knowledge involves SAP ERP, ADP E-Time, Sage ACCPAC, IBM AS/400, Crystal Reports, Primavera, Great Plains and Sage Fixed Asset Software System.

Shared expertise by restructuring all cost system layouts on SAP system to account for job-to-job transfers, raw material, and manufacturing waste to account for all aspects of manufacturing costs. While employed in an electronic parts supplier as a cost accountant, created reports and tracking methodologies for profitability on a customer-by-customer basis, product line basis, and special job basis. Also, provided information to senior management for more accurate estimations and cost controls. Furthermore, developed standard costs for each department for better budgeting and cost analysis.

Challenges like creating a model for doing yearly submissions on a quarterly basis to assist in and plan expenditures to care for youth were welcomed and successfully completed on a regular basis. As a cost accountant in a family services company, designed and implementing a top down analysis of competing Service Agencies for possible acquisition or management opportunity. Part of the job was to collaborate with director of budgets & reimbursements and financial analyst to streamline budgeting process and teach non-finance personnel how to manage costs and variances. Moreover, streamlined the assignment of SSOP job titles and cost center changes by working with leadership in Human Resources, reducing year-end audit by 8%.

Would a staff accountant with familiarity in manufacturing, gaming and pharmaceutical industries who is skilled in SAP ERP, Oracle, PeopleSoft and Sage Accpac help your organization achieve greater success? Technical specializations cover SAP ERP, Oracle, PeopleSoft, Sage Accpac, Sage Financials and AS/400. Educational attainment includes MBA in Accounting and Bachelor’s in Project Management.

Making a positive difference with efficiently directing the staff of six for three A/P departments and accurately reconciling the SAP detail ledger for GR/IR and journal to general ledger were some of the key focuses of this staff accountant. Responsibilities covered correctly completing monthly state sales tax reporting, as well as compiling and maintaining domestic/international wire transmissions including currency exchange. The job covered correctly reconciling Bills of Materials (BOMs) for consigned vendors using cost analysis, reviewing all balances in purchase ledger and posting adequate reserves or accruals as needed. Assistance was provided with forecast and budget of purchase price variance calculations. Reviewing and reconciling unmatched and unauthorized invoices were carried out. Notable tasks included clearing resolved issues using V-lookup and providing presentation supported by Pivot tables. This individual prepared and maintained Excel exports related to vendor inquiries on payment status. An additional function involved completing the year-end 1099 reports and notifications annually.

Duties in another job involved of consistently using Oracle to complete month-end closing duties, reviewing and analyzing period expenses, along with reviewing monthly accruals. Daily audits were reviewed for compliance to minimum internal control standards (MICS) and regulations; audits were completed for accuracy. Work was done closely with SOX 404 group to improve internal control procedures.

Could your organization use a staff accountant who is experienced in retail, transportation and insurance industries, as well as proficient in SAP ERP, MS Dynamics GP, Sage Accpac and QuickBooks? Technical proficiencies cover SAP ERP, MS Dynamics GP, Sage Accpac and QuickBooks. Educational attainment includes Bachelor of Business Administration-Finance.

Primary tasks of this staff accountant included accurately processing high-volume journal entries for month-end and year-end close, as well as reconciling daily incoming pay and credit card transactions up to $100K in daily sales. Reconciling monthly bank statements and balance sheet accounts, in addition to timely resolving any discrepancies were also handled. Key roles covered managing 80 corporate credit cards, including reconciling receipts, reviewing coding and creating a journal entry of approximately 1500 lines per month. Daily sales for 19 retail stores were handled; cash and credit cards deposits were accurately recorded and any discrepancies were resolved. New retail stores’ paperwork, bank and credit card accounts were setup.

Contributions involved playing an integral role with year-end audit reporting and compliance, updating the software with new accounts and reporting the annual unclaimed property of stale checks. Serving as accounting department’s project specialist, this individual handled testing during ERP; sales tax was tested and reviewed for 35 states and many others. The accounts receivable team was assisted with analysis and collections. Aside from setting up fixed assets on the BNA software, the monthly sales tax returns were prepared for 35 states. Aside from controlling the daily incoming and outgoing cash management, preparing monthly financial statements to CFO and quarterly financial statements to bank was handled.

What can a staff accountant with work background in mining, marketing and transportation industries, as well as specializations in SAP ERP and Oracle bring to your organization? Technical specializations involve SAP ERP and Oracle. Educational background includes Bachelor of Science in International Business, as well as training in SAP SCM 611 Transportation. Proficiency also includes Spanish and English.

Working with areas such as reporting cash forecast to the corporate office for both outgoing/incoming funds was one of the skills brought to the table by this staff accountant. Bank accounts were reconciled for company and European division. Aside from reviewing invoices for material cost against the purchase order, service providers’ invoices were reviewed. Duties covered processing ACH and wire payments, monitoring accounts to ensure payments were up to date and applying payments in Oracle and OnBase.

Responsibilities in another job consisted of managing the SAP implementation project in the area of transportation, in addition to adapting and rapidly changing the technology to business needs. Tasks involved gathering and studying business requirements related to logistics providing alternatives for solution. Work was done closely with end-users and developers. Apart from writing functional specifications, tests objects were created based on end-users and business requirement. The job involved working with the testing team and participating in the execution of unit, and integration testing as well as validation sessions: ECC 6.0 Clients: DEV 400, QE 400, and PRE-PROD 100. Multiple assignments were handled. Business processes were evaluated.

Could the future success of your organization be helped by this staff accountant who worked in software, IT services and consumer goods industries, as well as proficient in SAP ERP, Oracle, PeopleSoft and JD Edwards? Technical competencies involve SAP ERP, Oracle, PeopleSoft, JD Edwards, QuickBooks and Epicor. Educational attainment includes Bachelor of Science in Accounting.

Important contributions of this staff accountant working with Oracle 11i and 12c, Excel software and SAP while performing daily accounting and accounts payable job functions. Tasks covered preparing general ledger accounts along with preparing and reviewing associated financial statements. Items were researched for amortization and proper coding. Skills brought to the table included reviewing and verifying invoices and check requests, as well as sorting, coding and matching invoices. Aside from maintaining all aspects of the company’s customer accounts receivable accounts, effective research, communication and resolution of customer payment or invoice discrepancies, credit or collections issues to customers, sales force, and management were provided.

Key roles involved timely processing of credit memos & debit memos, including price & quantity differences and terms adjustments, along with daily credit management of customer orders for customers past due, on hold, or prepayment. Apart from tracking expenses, expense reports were processed. Preparing and processing electronic transfers and payments were included in the list of duties. In addition, this specialist prepared and performed check runs. Posting transactions to journals, ledgers and other records was completed, along with reconciling accounts payable transactions. Preparing analysis of accounts and processing 700-800 invoices weekly were completed.