Below are the 4 A/P Analysts, 4 Accounting Analysts & 4 Financial Analysts with MS Dynamics Great Plains & other systems experience. The Thor Group® provides accounting, payroll, office, bookkeeping, billing, & MS Dynamics Great Plains implementation / software development professionals on a consulting, contracting or direct hire basis.

How can an accounts payable (AP) analyst with experience working in energy, construction and petroleum industries help your organization? This college graduate’s knowledge of computer applications involves MS Dynamics Great Plains, Filenet/Paynet, and SAP Front End 6.20 V2 & R3, along with JD Edwards World/ E1, Sage 300 Timberline and QuickBooks.

Working with challenging issues such as performing high volume processing for invoicing and credits ERP (SAP R3), as well as being responsible for accurate and timely processing of invoices and credits were part of this specialist’s work experience. Acting as an accounts payable analyst in an energy company, processed 550 invoices Per week up to 1500 to 2200 per month. Moreover, was responsible for researching vendor questions and concerns with prompt responses through email and Phone. Additionally, escalated any improperly submitted documentation for correction by vendor or requestor.

With a “can do approach” in the area of verifying and preparing Check requests and approving documents, when required along with reviewing incoming invoices and payment request documents for approval authority have been career objectives. Some of the tasks were processing IR reversal request by the branches, as well as maintaining the GRNI reduction for appointed large accounts. Furthermore, acted as team lead for 7 to 14 members in day-to-day workflow.

Would hiring an accounts payable (AP) analyst with extensive experience working in a healthcare system help meet the needs of your organization? Software skills involve MS Dynamics Great Plains software, QuickBooks, ERP/EDI systems and SAP. Also, was accountable for the processing of up to 20,000 invoices (1 Million dollars) per month.

Acting as an accounts payable analyst in a healthcare system, manually processed over 500 invoices weekly utilizing Perceptive and PMM ERP for over 15 ministries. In addition, resolved complex discrepancies by partnering with Procurement and vendors. Part of the job was to manage the workflow for GHX and 810 invoices daily.

While working for the same healthcare system, utilized the chart of accounts, code and sent for electronic approval all non-PO invoices. Additionally, Problem-solved invoices that might need resolution through Credit memos by partnering with the vendors and procurement. Furthermore, maintained accounts in good standing by reviewing monthly statements.

Could the future success of your organization be helped by this accounts payable (AP) analyst who worked in accounting, engineering and petroleum industries? This university graduate’s software expertise is composed of MS Dynamics Great Plains, Visibility, Platinum, AS/400 and SAP.

Contributed to the organization’s success by importing all invoices from the company’s database, as well as locating and running all back up for each invoice into a specific Cost center. While employed in an accounting company as an AP analyst, responsibilities included creating spreadsheet for each location of computers and computer hardware globally. Other tasks were locating all emails pertaining to invoices, as well as working with IT managers across North America on information for sign off on each Cost center, before entering all information onto the Fixed Assets database.

In other jobs, supported organizational objectives by auditing and inputting all expense reports. Serving as an AP analyst in a general accounting company, responsibilities consisted of vendor creation and maintenance, checking distributions, processing voids, insuring proper signatures on invoices and backing up before inputting of all information. Also, posted payments and ran A/P report, issue checks and/or wire transfers. As an AP analyst in an engineering company, worked closely with CFO. Furthermore, audited and inputted all expense reports.

Is impacting your organization with an accounts payable (AP) analyst with extensive experience working in engineering services, pharmaceutical and transportation industries a current business consideration? Educational attainment is composed of Bachelor of Science in Business Administration with concentration in Accounting and International Business, as well as MBA with concentration in Finance. Computer skills include Microsoft Dynamics GP, Papersave, SAP (ECC6), PeopleSoft, SharePoint and AS/400.

While employed in an engineering services company as an accounts payable analyst, inputted invoices and expense reports using Microsoft Dynamics GP along with Papersave. Some of the tasks were confirming that approvals were obtained through both e-mail and the invoice workflow system prior to payment. Moreover, communicated directly with vendors regarding any problems regarding payments of invoices. The job required matching checks to the appropriate backup from weekly Check runs, while also handling distribution of checks as needed.

Part of the job as an accounts payable analyst in a pharmaceutical company was to ensure accuracy as well as timeliness of invoice and commission entry into the SAP system. Additional responsibilities were confirming that approvals were obtained through both e-mail and the invoice workflow system prior to payment. Furthermore, assisted the AP manager in all incoming invoices and inquiries that were still Open at week’s end. Aside from communicating directly with vendors regarding any problems regarding payments of invoices, other tasks included matching checks to the appropriate backup from weekly Check runs and distributing checks as needed.

Is impacting your organization with an accounting analyst with experience working in petroleum, insurance and trading industries a current business consideration? Educational attainment is composed of Bachelor of Science, Major in Accounting. Special skills include MS Dynamics Great Plains, SAP MM, SAP FI/CO, AS/400, Inventory Optimizer, and SRT-Stock Reconciliation Tool.

While employed in a petroleum company as an accounting analyst, provided timely and accurate reconciliations of volumes between external counter parties as related to refined products inventory/storage. Some of the tasks were processing pipeline moves in SAP utilizing ZIGI, as well as managing over 500k barrels of refined products utilizing the sales/Purchase function in Inventory Optimizer (I/O) upon confirmation of the actual volume moved via pipeline/barge. Some of the tasks were recording inventory sales/receipts in SAP using BDC sessions, as well as documenting and confirming all sales/purchases that were booked in I/O and SAP for assigned shipping locations. Also, was responsible that stock inventories for all equity terminals and OSPs were accurately stated in SAP.

Part of another job as an accounting analyst was to be responsible that all sales and invoices were processed in a timely manner. Additional responsibilities were verifying receipt of BOL data from plants using shipping reports and handling PETROEX/TABS error reports daily, as well as verifying data in PETROEX/TABS interface to SAP and Starmail. Furthermore, handled manual billings, as well as monitored and corrected errors (both external/internal of SAP).

What contributions could an accounting analyst with work experience in financial services, energy and retail industries bring to your organization? Educational attainment is composed of BA Accounting. Technical skills involve MS Dynamics Great Plains, EZ Pay, ARMS, Prolenium, QuickBooks, SAP, Novell, Peachtree, AS400, PeopleSoft and Oracle.

Challenges like coordinating with external vendors and responding to inquiries and request, as well as reconciling monthly mortgage claims and requesting information regarding vendor fees and contractors as needed were welcomed and successfully completed. Serving in a financial services company as an accounting analyst, performed periodic analysis and review of data, as well as performed daily and monthly account reconciliations. Other duties were processing 100 – 300 invoices daily, advising senior staff regarding current status and outstanding items, as well as updating database to ensure that information is accurate, complete, and accessible.

Shared expertise by tracking all incoming invoices for IT services, as well as preparing payment packages for approved IT invoices. While working in an energy company as an accounting analyst, uploaded payment packages into the Accounts Payable accounting system, as well as assisted in monthly accruals of IT and project expenses (EZ Pay). Furthermore, assisted Project Managers with accounting stream for IT services.

Would it be beneficial for your organization to employ an accounting analyst who worked in semiconductor and environmental services industries? Educational attainment is composed of Bachelor of Science in Accounting. Technical skills consist of MS Dynamics Great Plains with FRx, Sage MAS 200, SQL, Crystal Reports, QuickBooks Pro, Sage 300 Timberline (with Job Costing), Solomon, Pella Order Management System and ADP.

Serving in a semiconductor company as an accounting analyst, designed and implemented Excel-based budgeting methodology for two subsidiary client service companies. This analyst designed and implemented a system to calculate monthly, quarterly and annual incentive bonuses. Moreover, introduced inter-company reconciliation processes for five companies, as well as trained staff in designing accurate financial statements using FRx Report Writer. Training was conducted for operations staff in advanced Excel functions to report clinical staff activity (including actual to goals) and to reconcile staff direct client service hours to third party Billing.

As an interim controller in an environmental company, was responsible for accurate financial transaction posting to the MS Dynamics Great Plains GL from an in-house non-interfacing Accounts Receivable/Sales Order/Scheduling system. Additional responsibilities were introducing journal entry uploading through GP Integration Manager. Furthermore, prepared actual to budget variance analysis for monthly financial statement meetings with senior management.

Would a detail-oriented accounting analyst with experience working in finance, petroleum and manufacturing industries fit in your organization? Educational background is composed of accounting courses such as Principles of Accounting I & Managerial Accounting. Professional certifications include Certified Professional Secretary (CPS) and Tax Associate. Computer skills involve MS Dynamics Great Plains, legacy purchasing system, Ceridian payroll system, Intuit Fixed Asset Manager software, Datamatics, TimeCentre, AS/400, QuickBooks, Lawson, Vision Point and Infor Visual ERP.

Some accomplishments included reviewing and reconciling bank statements for all trust accounts; entering payroll journal entries and month end closing journal entries; reconciling monthly petty Cash fund; as well as updating and balancing Cash flow report. Acting as an accounting analyst in a specialty finance company, assisted Treasury with integrating, uploading and posting wire transfers along with ACH transactions from Great Plains to online banking system. Also, processed, posted all ACH and manual NSFs into AS/400 and Great Plains.

Shared expertise by preparing and posting manual or third party Billing; as well as reconciling and posting ACH deposits for clients in Great Plains. Additionally, maintained aging report to accurately report customer’s balances to Marketing and operation managers. Moreover, prepared and distributed weekly executive reports: Cash flow, weekly Billing, gross payments, and aging receivables.

What contributions could a financial analyst with experience working in packaging and manufacturing industries bring to your organization? Educational attainment is composed of Bachelor of Arts in Economics and Master of Business Administration. Software programs used include Microsoft Dynamics GP, NetSuite, Paychex Payroll, ADP Payroll, Macola and ePace (EFI). Significant achievements include constructing a simple and flexible pricing model which was used in a 60 Million dollar per year business proposal.

Challenges like presenting customer-requested data using V-Lookups, H-Lookups, Pivot Tables and additional advanced functions in MS Excel were successfully completed on a regular basis. As a financial analyst, used Data Visualization tools such as SSRS and SiSense to present KPIs internally/ externally. Some of the tasks were performing system integration to help bridge gaps between multiple software packages and remove redundancies. Additionally, expanded payroll reporting capabilities above and beyond that which was offered by the outside payroll service, using MS Access and VBA programming.

In other jobs, shared expertise by doing quarterly forecasting of both the Income Statement and Balance Sheet, with drill-down to both the sales rep and product line levels. Forecasting was done in MS Excel using a multiplicity of special functions including V-Looks, H-Lookups, Pivot Tables and linked worksheets. Serving as a senior financial analyst in a packaging company, did daily sales reporting by sales rep or product line, comparing month-to-date, year-to-date, current forecast and prior-year sales results. In a manufacturing firm, significantly expanded the reporting capabilities of Great Plains using both MS Access and MS SQL Server 2008 R2 SSRS.

Would it be beneficial for your organization to employ a financial analyst with work experience in professional services and manufacturing industries? Educational attainment is composed of BS Accounting and Master of Taxation. Skills in accounting software consist of MS Dynamics GP and Sage MAS 100.

Serving a professional services provider as a financial analyst, acted as analyst for consulting and development department. Duties involved doing feasibility studies, as well as market assessments for various joint ventures. Additionally, carried out feasibility studies along with operating budgets for all joint ventures.

The professional functioned as controller for manufacturing company with 3 Million dollars in annual sales. Additional achievement was reducing annual write downs of inventory from 40,000 dollars average to a maximum of 2,000 dollars (less than 0.5% shrinkage). As a controller & treasurer in a financial services company with 5 Million dollars in annual sales, prepared all financial reports and annual operating plan. Other responsibilities were using strong Cost accounting and inventory control skills in performing all finance as well as accounting functions. Furthermore, managed and implemented conversion from Sage MAS 100 to Microsoft Dynamics GP.

Would a detail-oriented financial analyst who worked in manufacturing and automotive industries fit in your organization? Educational attainment is composed of credits in Accounting and Business. Knowledge in computer applications includes MS Dynamics Great Plains, Peachtree, QuickBooks, WIMS System, ZOHO Reports, ZOHO Projects, ZOHO CRM and AS/400. Work experiences involve financial planning/ analysis and major capital budgeting, besides creating business cases and providing full analytical support for replacement of existing IT systems.

Some accomplishments included developing Business Performance Manager, a comprehensive template-based toolkit for performing a broad range of finance assignments including financial modelling and analysis. While working as a financial analyst in a paper company, performed M&A analyses, valuations, capital procurement, corporate recovery, and accounting assignments.

In other jobs, shared expertise by doing back office and front-line support for Debt and equity capital procurement. Serving as a financial analyst in an automotive company, has raised 30 Million dollars. This analyst also carried out planning, budgeting, forecasting, and accounting services. While employed as a financial analyst in another company, completed back office and front-line support for sell-/Buy-side M&A transactions, financing transactions, and longer-term client assignments including planning, budgeting, as well as accounting services.

How can a financial analyst with experience working in manufacturing, professional services and distribution industries help your organization? Educational attainment is composed of Bachelor’s in Economics and Master’s in Business Administration (MBA) in Finance. Technology skills include MS Dynamics Great Plains, FRx, Hyperion, Oracle R12, PeopleSoft, Lawson and SAP.

Working with challenging issues such as acting as project leader of the implementation team for HFM (implementing Hyperion Planning & Reporting) were part of this specialist’s work experience. While working as a senior financial analyst in a manufacturing company, key responsibilities & accomplishments included working closely with IT in developing, testing & implementing financial models, reports & books in Hyperion (sales reports & forecasts, P&Ls, budget reports & other Ad-hoc reporting templates for special projects). In addition, created & assisted others in developing reports in Hyperion SmartView for the monthly financial close. Moreover, performed complex budgeting and accounting functions during close of financial period.

In another job, with a “can do approach” in the area of working in the role of senior financial analyst in different industries, including media, fashion and education have been career objectives. While employed as a senior financial analyst in a consulting firm, conducted in-depth reviews of clients’ requirements along with future goals and provided recommendations. Other duties were analyzing information, prepared plans, created reports & charts best suited to the clients’ requirements.