Below are the 4 GL Accountants & 4 Cost Accountants with Epicor & other systems experience. The Thor Group® also provides financial, accounting, bookkeeping and payroll specialists who know your industry, Epicor and other systems on a consulting, contracting or direct hire basis.

Does a general ledger (GL) accountant who is knowledgeable in with Epicor, SAP, Hyperion and Oracle, as well as experienced in the manufacturing, transportation and media industries pique your interest? Technical knowledge includes Epicor, SAP ECC, Hyperion, Oracle, Sage MAS 500 and Access. Educational background includes B.A. Business Administration, concentration in Accounting. This individual obtained a Green Belt Six Sigma Certification.

Major responsibilities of this GL accountant included analyzing and working with IT to fix contribution by part/margin analysis report in Epicor ERP Software. A manufacturing variance template was created to evaluate and analyze the MV to foot with GL. Key roles covered creating a template to perform a more efficient cost analysis for any parts with low margin trends and establishing a sales analysis process which reconciled to the GL. Ad hoc analysis, projects, and other duties were carried out as assigned. The bill of material (BOM) costing, analysis/ resolution, manufacturing variance analysis and labor/machine rate efficiency analysis comprised other tasks. The excess and obsolete (E&O) inventory analysis was efficiently handled on a weekly and month end basis.

Duties in other jobs involved reviewing standard costs for products along with establishing updated and more accurate standard costing. The job covered analyzing general ledger accounts entered and posting journal entries. Aside from managing inventory control/processing production entries, monthly cycle counting was also performed. Functions consisted of evaluating the profitability of different product lines and reviewing/analyzing usage, manufacturing and purchase price variances. The month end cost valuation was also completed, along with analyzing machine/task efficiency. The bill of materials was created, updated and maintained.

How can your organization gain an advantage with the help of a general ledger (GL) accountant who is skilled in Epicor, MS Dynamics GP, SAP and QuickBooks with work background in financial services, manufacturing and marketing industries? Technical skills cover Epicor, MS Dynamics GP, SAP, QuickBooks, Access and Salesforce. Educational attainment includes Bachelor of Science (major in International Business), MBA (major in Business Administration with concentration in Accounting) and Master of Science in Accountancy.

Main functions of this GL accountant involved preparing activity and forecast reports for tracking sales progress against goals, while also developing job cost analysis attached to Salesforce for sales representatives to test EBITDA profitability for each assigned client and event associated. Preparing accounting related entries to numerous registers, journals and logs, as well as preparing monthly bank statements and statement of activities for management review were some of the duties. Aside from performing monthly reconciliations, other roles covered creating profit/loss statements, income statement, balance sheets, and collecting accounts receivables from invoices in accordance with GAAP guidelines. Assistance was provided with payroll using Epicor TMS program to correctly bill clients for hours worked by the sales services team.

Notable tasks included posting and processing journal entries to ensure all transactions were recorded to the appropriate GL account. Responsibilities consisted of working on monthly closures with financial management to ensure timeliness and compliance, in addition to supporting accounts receivables and payables to ensure accuracy and timeliness of invoice creation and entry. Budget memos were created by analyzing financial statements from prior years to determine accurate forecast of revenue for client and non-profit company.

Could the future success of your organization be helped by this general ledger (GL) accountant who is proficient in Epicor Prophet 21, SAP and Peachtree/Sage 50 with experience in the wholesale, manufacturing and business services industries? Technical competencies involve Epicor Prophet 21, SAP, Peachtree/Sage 50, QuickBooks Pro, athenahealth, Epic and Crystal Reports. Educational background includes Bachelor of Applied Arts & Science in Applied Administration and Associate of Applied Science in Accounting. This individual is a Certified Management Accountant (CMA).

Important tasks of this general ledger accountant included assisting the corporate controller and handling general ledger reconciliations, journal entries, fixed assets, capital expenditures, inventory management and variance analysis utilizing Excel heavily. Month end closing entries and corrections were completed, along with developing, maintaining and analyzing daily cash receipts; periodic reports comparing system/ budget costs to actual costs were prepared. The job entailed managing intercompany fixed asset transfers, capital expenditures, property tax, sales and use tax calculations as well as reporting. This individual used Epicor Prophet 21, Crystal Reports, Bill Trust, Vantiv, DocLink, Charts, Tables, Functions, Formulas, Filters, Circular reference, Macros, Vlookup, Custom sorts and Formatting.

Key roles involved troubleshooting, training and implementing finance policies/ procedures to all branch/ accounting staff for cost of goods, cash receipts, inventory, order entries, GL coding, journal entries and corrections. Skills involved managing daily sales and profit reporting, in addition to serving as credit card merchant liaison, system/processes monitoring and troubleshooting.

What can a general ledger accountant with specialization in Epicor, SAP, PeopleSoft and Lawson, as well as work background in business services, software and manufacturing industries bring to your organization? Technical specializations involve Epicor, SAP, PeopleSoft, Lawson, Hyperion, JD Edwards, QuickBooks and SharePoint. Educational attainment includes BS in Business Administration (emphasis in Accounting) and Masters of Science in Accountancy. This individual obtained Certifications in OSHA, ISO 9001 Internal Auditing and Project Negotiations/Vendor Management.

Major responsibilities consisted of reporting and analyzing of expenses, as well as reviewing and variance analysis. Duties covered performing general ledger reviews and reconciliation for the company’s legal entities, providing assistance with financial close process; preparing/ posting journal entries for operating expenses; and updating expense schedules. Intercompany transactions were posted and reconciled. Skills brought to the table involved collaborating with the financial control teams to provide explanations on expense variations for IFRS and STAT financials, in addition to maintaining/ updating audit, regulatory and tax schedules to facilitate internal reporting requirements. Departments were assisted with various ad hoc requests for expense information. Analyzing accounting records and financial reports to assess accuracy, completeness while conforming to reporting and procedural standards were part of the tasks.

Tasks in another job involved month-end closing and posting journal entries. Apart from financial statement analysis, other functions involved reconciling accounts payable and opening accounting periods for processing. This individual reconciled accounts receivable and opening accounting periods for processing. Balance sheet reconciliation as well as forecast analysis and reviewing expense report on ExpensABLE were also completed. Hyperion, Epicor and FRX were utilized.

Does a senior cost accountant who is knowledgeable in Epicor, Oracle and JD Edwards, as well as experienced in manufacturing, aerospace and pharmaceutical industries pique your interest? Technical knowledge includes Epicor, Oracle, JD Edwards, SAP D3 Series, AS/400 and Focus. Educational background includes M.B.A. (Business) and Bachelor of Science in Economics.

Major responsibilities of this senior cost accountant included maintaining the standard cost inventory on Epicor and QAD system, as well as generating and analyzing reports such as PPV, IPV, MUV, LEV, OH Absorption and production utilization. Key roles covered reconciling perpetual to book, journal entries, month-end balance sheets and accounts reconciliation, such as raw material, WIP, F/G, MRB, excess and obsolete reserve. Special projects were handled as needed. Individual part costs were reviewed to ensure they were current and accurately reflected manufacturing/ purchase costs. Cost updates and standard cost roll-ups were performed as required. This individual worked with engineering and operations groups to ensure bill of materials and routings were accurate.

Duties in another job consisted of performing month-end, quarter-end and year-end closing process, as it related to cost accounting, along with determining standard unit product costs, inventory valuation, pricing support and weekly/monthly forecast support. The job covered analyzing cost of sales while providing analysis of raw, finished/ WIP and cost by market channel. Inventory was accurately reported and valuated. Reviewing or maintaining the excess, obsolescence, shrink and warranty allowances were some of the tasks. Expertise was displayed for ability for job cost, standard cost, process cost system, activity-based system, inventory movement, budgeting/ planning and/or all financial reporting/ analysis.

Would a senior cost accountant who is proficient in Epicor, JD Edwards and Oracle with experience in manufacturing, retail and aerospace industries help your organization achieve greater success? Technical specializations cover Epicor, JD Edwards, Oracle, Symix Systems, Vlookup, Pivot tables and Crystal Reports. Educational background includes Bachelor of Science in Business Administration, major in Management/Accounting.

Making a positive difference with updating the accounts receivable spreadsheets daily (by customer), preparing weekly payroll entries for hourly employees by department and bi-monthly entries for salaried employees were some of the key focuses. Journal entries were uploaded into the general ledger. Miscellaneous accounts payable invoices were coded to the proper general ledger account. Responsibilities covered preparing monthly account reconciliations and utilizing Epicor ERP system and Excel spreadsheets.

Notable skills included preparing monthly sales/cost-of-sales/gross margin report and analyzing monthly purchase price variances. Functions covered working with the production control group on job closures and variances, in addition to preparing quotes for new and existing products for the salespeople. Verification was also completed with the engineering department on the validity of new product costs. The job involved monitoring construction-in-progress and fixed asset accounts, along with capitalizing completed projects and preparing journal entries for monthly depreciation. Cost roll-ups were performed on new and existing products, as needed. Monthly balance sheet account reconciliations were prepared for inventory and fixed assets. Epicor ERP system, Vlookup and filters were utilized.

Does your organization require the expertise of a cost accountant who is adept in Epicor, JD Edwards and SAP, with work background in printing, manufacturing and technology industries? Technical knowledge involves Epicor, JD Edwards, SAP, Access, Vlookup, Pivot Table, Macros and Access. Educational attainment includes BBA Accounting.

Key roles of this cost accountant included ensuring the accuracy of standard costing, completing time studies, validating material standard costs and performing variable cost analysis. Daily manufacturing operational metrics was prepared. In addition, this individual monitored variable COGS performance against budgets and forecasts, including reporting deviation from standards and analysis of reasons for variances. Important contributions included reviewing product pricing setup against customer contracts to ensure accurate invoice prices, in addition to creating customer pricing data lists and customer pricing. Aside from performing year-end shop rate and cost rollups, accurate inventory roll-forward valuations were also ensured. This specialist used Epicor, UOS pricing, Adaptive Insights and Tableau.

Functions involved assisting inventory control with physical inventories, monitoring cycle counts, inventory adjustments, and inventory management reporting. Account reconciliation and capital asset, CIP depreciation/amortization were efficiently carried out. Assisting with month-end close activities, year-end audit, preparing schedules and managing the SOX internal control process were skills brought to the table.

What can a cost accountant with specialization in Epicor Vantage, SAP and QuickBooks, as well as experienced in manufacturing, retail and pharmaceutical industries do for your organization? Technical competencies consist of Epicor Vantage, SAP, Sage MAS 200, QuickBooks, AS/400 and Macola. Educational background includes Bachelor of Business Administration degree, major in Accounting.

Responsibilities of this cost accountant were composed of collaborating with engineering and production supervisors to analyze BOM and routing costs to develop current cost standards, as well as using proficiency in standard costing system with job order cost method. Cost accounting, month-end and year-end closing including preparation and analysis of financial statements were some of the duties. An additional task covered analyzing inventories, current standard versus actual cost, product cost margins, manufacturing variances, PPV and GL cost accounts. The cost accounting system and procedures were improved with the programming staff to create a variety of analytical reports to monitor part numbers with missing costs. Assistance was provided in implementing, setting up and installing Epicor Vantage 8.0 ERP. Other functions included coordinating physical inventory costs, investigating counting variances and resolving issues. Another job entailed managing all aspects of inventory analysis, including obsolete, surplus, expired and hold inventory, in addition to providing pricing of new or existing products as directed by sales. Month-end close responsibilities included journal entries and reconciliations.

In another job, this individual calculated detailed product costs and determined appropriate standard costs for each finished product. Skills involved cost, pricing and variance analysis in multiple industries’ fully integrated ERP accounting systems.