Below are the 4 Accountants, 4 GL Accountants & 2 Staff Accountants with Oracle and various other systems experience. The Thor Group® provides financial, accounting, bookkeeping and payroll specialists who know your industry, Oracle and other systems on a consulting, contracting or direct hire basis.

Does a senior accountant trainer who is knowledgeable in Oracle and JD Edwards, as well as experienced in engineering, accounting and professional services industries pique your interest? Technical knowledge includes Oracle and JD Edwards. Areas of expertise include full-cycle accounting, Cost accounting, month-end close, general ledger, and consolidated financial reporting and analysis. Educational background includes Bachelor of Science in Business Accounting and Associate of Science in Mathematics & Science.

Major responsibilities of this senior accountant trainer included participating in the implementation of Oracle ERP focusing on costing, account setup, revenue and Billing, as well as providing documentation and testing on Oracle ensuring internal controls for Sarbanes-Oxley and GAAP compliance. Key roles covered reviewing nightly processing for costing errors for all transactions including payroll and accounts payable, in addition to determining the source of the error by reviewing costing schedules and drill down to general ledger to ensure proper setup. Accountants were trained on Oracle and continual support and technical assistance were provided through go-live. Assistance was provided with the development of the training documentation and presentations. The job covered creating and implementing the Ad-hoc entry system, ensuring the Ad-hoc charges costed, recognizing revenue correctly and reporting correctly on the client invoices. Tasks consisted of reconciling transactions to general ledger to ensure proper costing, revenue and reporting, along with participating in the development and testing of multi-currencies on Oracle.

Functions in another job involved managing full-cycle accounting including Cost accounting, project accounting, month-end close, accounts payable, accounts receivable, general ledger, financial reporting, financial analysis, purchasing and contract review.

How can your organization gain an advantage with the help of a senior accountant with work background in a health system, as well as skilled in Oracle? Technical skills cover Oracle. Areas of expertise include management, not-for-profit accounting, Cost accounting, manufacturing accounting, project accounting and other general accounting functions. Educational attainment includes Master’s of Business Administration and Bachelor of Science in Accounting (Magna Cum Laude).

While working for a health system, main functions of this senior accountant consisted of assisting and accounting for 14 separate IHC related not-for-profit foundations. This individual developed standardized financial reports and key indicator information to track Performance of each foundation individually and combined. Assistance was provided in the implementation of a new ERP Oracle based financial software and foundation employees were trained on the new processes and procedures.

Work was done directly with foundation directors to assist them in managing their financial goals. The audited financial statements were prepared for each entity annually. Duties involved overseeing monthly financials statements and reporting to each foundation director, corporate executives and third-party CPA. An additional role covered assisting in developing annual budgets and goals for each of the foundations.

Could the future success of your organization be helped by this senior accountant who worked in technology, logistics and communications industries? Technical competencies involve Oracle, QuickBooks and WinTeam. Educational background includes Bachelor of Business Administration, major in Accounting, minor in General Business.

Important contributions of this senior accountant included gross margin and revenue analysis, monthly freight accruals, preparation of monthly closing accrual and re-class journal entries for distribution centers, workers’ compensation, internal inventory purchasing, rent, maintenance, prepaids, deferred interest and intangibles. The job entailed maintaining and reconciling fixed assets. Tasks covered coordinating period close audits with external auditors and performing multiple account reconciliations, bank reconciliations, variance/trend analysis and miscellaneous Ad-hoc analysis. Oracle ERP software was utilized.

In other jobs, this specialist prepared all monthly inventory related journal entries, multiple account reconciliations, miscellaneous internal/external reporting schedules and SOX documentation. Calculating and journalizing the monthly overhead rate, as well as coordinating period close audits with external auditors were skills brought to the table. Oracle ERP software was utilized. Functions involved maintaining and reconciling the item specific product average Cost inventory system with Billing, perpetual inventory and accounts payable systems, as well as having direct involvement with the development and implementation of that system. Duties involved preparing internal/external financial statements, special project and product promotion reports, and multiple account reconciliations, in addition to maintaining and reconciling fixed assets. Responsibilities included preparation, initiation and on-site supervision of semi-annual distribution center physical inventories. Period close and physical inventory audits were coordinated with external auditors. Upper-level management was provided with initial analysis of monthly sales and margins prior to period closings.

What can a senior accountant with work background in financial services, telecommunications and accounting industries, as well as specializations in Oracle, NetSuite and MS Dynamics GP bring to your organization? Technical specializations involve Oracle, NetSuite, MS Dynamics GP and Sage 100. Educational attainment includes Bachelor of Science in Accounting.

Working with areas such as recognizing software revenue for multiple entities, managing the global corporation, reviewing/approving contracts for revenue recognition, as well as reviewing/approving contracts in Salesforce were some of the responsibilities of this senior accountant. Duties covered suggesting changes to contracts to increase revenue recognition, recognizing partner Costs and time/materials labor Costs. This individual handled balance sheets, account reconciliations, financial analysis and intercompany transactions across operating entities. The accrued partner share liability was reconciled. Skills brought to the table consisted of managing the Oracle ERP NetSuite after conversion from Great Plains, in addition to responding to auditors’ inquiries regarding revenue recognition, amortization and partner liability. Solid analytical skills and meticulous attention to detail were utilized; work was done independently or as part of a team.

Functions in another job consisted of handling the month-end close, balance sheets, account reconciliations and ensuring compliance with Generally Accepted Accounting Principles. The job covered managing deferred revenue, reconciling Cash, AR Billing/AP payments & reconciliations, fixed assets, intangibles, inventory valuations, prepaid/accruals and reconciling Credit card transactions monthly; commissions were also handled. Aside from reviewing payroll processing, payroll journals were posted and payroll for form W-3 was reconciled. An additional task involved responding to external auditors’ and sales tax auditors’ inquiries. Forecasts and budgets were managed; variances were analyzed.

Could the future success of your organization be helped by this senior general ledger (GL) accountant with experience working in aircraft, mining and packaging industries? Educational attainment is composed of BA Accounting, MBA (Accounting/Finance) and ABD in Accounting. Computer skills consists of Oracle ERP, Ontrac, Sage, Hyperion Financial Management, SAP, JD Edwards, Peachtree/Sage 50, QuickBooks Pro, ADP, AS/400 and PeopleSoft.

Contributed to the organization’s success by preparing journal entries and reconciliations for accruals, prepaid expenses, and expense allocations, as well as ensuring account reconciliations were completed. Serving in an aircraft company as a senior general ledger accountant, maintained a master list of journal entries, as well as provided the lead way for the external/internal auditing of the entity and maintaining good audit relationship in the process. In addition, compiled and analyzed financial information to prepare entries to general ledger accounts, as well as analyzed financial information detailing assets, liabilities, and capital. Moreover, prepared balance sheet, profit & loss statement, and other reports to summarize current/ projected company financial position. Systems used involved Fourth Shift, Hyperion Financial Management, Financial Data Management, BlackLine Systems, Excel, Lotus Notes, and Oracle ERP.

Supported organizational goals in another job by analyzing financial information and preparing financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization. While employed in a mining company as a senior accountant, processed bi-weekly payroll through ADP (liens, bankruptcy, garnishments). Additionally, compiled and analyzed financial information to prepare entries to general ledger accounts. Analyze financial information detailing assets, liabilities, and capital.

Is impacting your organization with a senior revenue/GL accountant with work experience in energy, biopharmaceutical and logistics industries a current business consideration? Educational attainment is composed of Bachelor of Science in Accounting. Technical knowledge consists of PeopleSoft v8.5, Oracle E-Business Suite v12.3.1, Oracle Discoverer (Database) 10g, Salesforce.com, QuickBooks, Sage v5.7, SAP v6.0 and BAAN. This accountant has strong experience in Oracle ERP Financial v12.3.1, Salesforce.com, PeopleSoft v8.5, NetSuite v2018.1, and Microsoft Dynamics AX.

While employed in a solar energy company as a senior revenue/GL accountant, reconciled monthly deferred revenue and revenue accounts to ensure revenue (ASC 606) was posted correctly to General Ledger in Finance Component Upfront Deposit, Finance Component Contract Mod, and Performance Guarantee. Also, created ADI upload for correction after research. In addition, validated weekly SOW-Snapshot Net Price (Gross Price less SunRun Subsidy) in Excel and compared customer Home Improvement Contract (HIC) net Price and signed agreement by both customer and installer/SunRun Representative. If criteria has been met, created invoice in Oracle ERP by ADI upload. If criteria have not met, explained why and send issue to Billing Dept. Moreover, manipulated and reconciled large volumes of data (+500K) in Excel from sources such as Oracle and Salesforce in reconciling Finance Component Upfront Deposit, Finance Component Contract Mod, and Performance Guarantee.

Part of the job as a senior accountant in a biopharmaceutical company, prepared monthly Clinical Research Organization (CRO) Project and GL journals using Oracle v12.3.1. key tasks were reconciling AssureNet Global Equity Accounts and modify an existing process to tie to Consolidation Trial Balance. Furthermore, trained one staff on month end close in Oracle and AssureNet v6.1.

What contributions could a GL accountant who worked in testing services, oil and IT services industries bring to your organization? Educational background is composed of BS Accounting. Technical skills include Oracle ERP, QuickBooks, Sage, MS Dynamics, AXIOM and PeopleSoft. Additional expertise consists of knowledge in IFRS and US GAAP Standards and ability to learn and adapt with new ERP.

Challenges like performing month-end closing activities including journals entries, as well as performing month-end closing account reconciliations for balance sheet accounts were welcomed and successfully completed on a regular basis. While working as GL accountant, prepared monthly Financial Report, as well as provided corporate office with financial reports through Cognos. Additionally, helped in preparing tax department requests.

Shared expertise by performing month-end closing activities including journals and account reconciliations that relate to revenue, deferred revenue, and account receivable. Acting as a senior accountant, actively managed the collections of past due accounts receivable, as well as coordinated physical inventory counts/cycle counts and investigated variances and resolved issue. Some of the tasks were building and updating standard Costs module in the bill of materials, reviewing standard and actual Costs for inaccuracies, as well as accumulating and applying overhead Costs as required by generally accepted accounting principles. Furthermore, reviewed all account payable invoices for appropriate documentation and approval prior to payment, as well as maintained fixed asset ledger, depreciation, and reconciliation.

What can a general ledger accountant with work background in entertainment, Marketing and manufacturing industries bring to your organization? Technical specializations involve Oracle, JD Edwards and SAP. The professional has 20+ years of experience in all areas of accounting, mostly in manufacturing and property management.

Working with areas such as reconciling various balance sheet accounts monthly or quarterly was one of the responsibilities of this general ledger accountant. Duties covered ensuring the fixed asset subledger was maintained and reconciled to the general ledger. Checking that all expenses were captured before closing, capitalizing and depreciating the asset, as well as managing the month-end tasks for the entire finance department were some of the duties. This individual reviewed the trial balance with the accounting and finance team at each month-end, identified accounts that needed further review and ensured they were followed up on before final report out to the executive team. Assistance was provided in the preparation and filing of monthly, quarterly and annual excise, B&O, GST and property taxes. This individual oversaw the 3-way matching in JD Edwards (JDE), an Oracle based ERP system.

Other functions consisted of overseeing tasks for annual financial audit, including managing the collection of items. Data was pulled for budget managers who request detailed information on their expenses versus budgets. The job covered Ad-hoc reporting, special projects and other analysis as needed, along with assisting in the supervision, training and mentorship of accounting team personnel. Input was provided and assistance with internal controls and related financial/ accounting policies was carried out. All accounts payable functions and staff for multiple entities were managed.

Would it be beneficial for your organization to employ a staff accountant with experience working in aerospace/defense and software industries? Educational attainment is composed of AAS Electronic Technology and BS Accounting. Technical skills involve Oracle ERP.

As a staff accountant in a defense company, primary responsibilities included fixed asset management and daily Cash reconciliation using Oracle ERP software. This specialist was responsible for a number of specific month end duties that include P&L expense review, journal entries and account reconciliations. Specific duties included fixed asset and capital project, payroll related journal entries along with vacation, holiday, & group insurance tracking entries, daily Cash tracking compared to forecast, as well as intercompany Billing and reconciliation and management of consultant invoices. Moreover, did monthly recurring expense accrual and tracking, periodic review and streamlining of processes by reducing inefficiencies, as well as special projects as assigned by management.

Serving as a senior accountant, main responsibilities included accruals, month end close and preparation of financial statements. Key tasks were fixing asset management for surgery centers, as well as account reconciliations. Furthermore, worked on bank reconciliations, quarterly and biweekly payroll tax filings (form 941), as well as intercompany billings and entries.

Would a detail-oriented staff accountant with work experience in financial services and banking industries fit in your organization? Educational attainment is composed of Bachelor in Commerce degree (Accounting) and Masters in Business Administration. Technical skills involve Oracle ERP, QuickBooks, Microsoft Dynamics AX, Smartstream and JD Edwards.

Some accomplishments included setting up the accounts payable (AP) process and the AP module from scratch, as well as serving as reviewer of journal entries done by junior accountants. While employed as a staff accountant in a leasing company, assisted the Fixed Asset accountant with locomotive maintenance accounts, reconciled accounts and maintain schedules on a monthly basis, as well as analyzed trends on the Balance sheet and income statements for monthly close. Other duties were initiating Cash sweeps into restricted accounts to pay off Debt principal, interest and swaps, and providing information for bank compliance reports on a monthly basis. Also, worked with Microsoft Dynamics AX and SmartStream ERP packages.

Shared expertise in other jobs by preparing and recording asset, liability, revenue and expense entries by compiling and analyzing information, as well as maintaining the accounts structures and chart of accounts. While working in a bank as a staff accountant, analyzed and researched trends on balance sheet and income statements for monthly close, as well as prepared weekly Cash reports for the management and budgeting. Additionally, managed the process of accounts receivable, recording of revenue and receivables. As a staff accountant in a medical devices company, recorded journal entries in Oracle ERP, as well as ensured the accuracy of information through monthly analysis and reconciliation of assigned balance sheet accounts.