Below are the 6 Accountants & 6 Staff Accountants with Oracle & other systems experience. The Thor Group® provides accountants and staff accountants that know their industry, Oracle & other systems on a consulting, contracting or direct hire basis.

Would hiring a senior corporate accountant with experience working in electronic manufacturing, oil/energy and engineering industries help meet the needs of your organization? Educational attainment is composed of Bachelor of Business Administration-Accounting. Technical knowledge consists of Oracle ERP and SAP.

Acting as a senior corporate accountant in an electronic manufacturing company, performed corporate division quarterly forecasting analysis, input, consolidation, template loading into Oracle R12, and reviewed with departmental manager on a quarterly basis. Also, performed corporate division annual budget planning for each department based upon Cost trend analysis. Additionally, analyzed, input, consolidated template loading into Oracle R12, and reviewed with departmental manager on annual basis. Moreover, analyzed the lock box Cash accounts for all divisions within Oracle to determine what Cash receipts per division should be moved to corporate at month end.

While working for an oil & energy company as senior accountant, maintained standalone hierarchy structures through monthly reconciliation of standalone Cost center structures to standard hierarchy Cost structure within SAP. In addition, recorded monthly standard journal vouchers related to business function activity. Furthermore, ensured that any significant items noted in review and prior to SAP close were corrected by journal entry in month of review.

Could the future success of your organization be helped by this senior accountant with work experience in a tertiary teaching hospital? This university graduate’s software knowledge consists of Oracle, QuickBooks, Sage 300/Timberline, Xero, Peachtree/Sage 50, ADP Workforce, Sage MAS 90 and Sage MAS 200.

Contributed to the organization’s success by auditing individual contract grant programs to ensure compliance, system Check within Oracle to balance with return of expenditure reports to private investigators, directors and doctors on grant programs. As a senior accountant in a tertiary teaching hospital, assisted accounting manager in daily financial process, as well as updated daily Cash forecast of $20M regarding balances from bank statements. Furthermore, prepared wire transaction for endowment funds, as well as interfaced with treasurer on wire distribution and receipts of funds.

Supported organizational goals by having close interaction with real estate department in regards to payments on properties, leases, permits and Credit card charges. Some of the tasks were reconciliation of state funded grant programs, as well as establishing strong relationships with federal and state agencies with updated communication on training new policy and FFR submission procedures to agency guidelines. Furthermore, processed P & L statement for month closing, as well as assisted with entry of 150 payroll timesheets into Oracle/ADP, process of garnishments.

Is impacting your organization with an accountant who worked in business services, IT services and transportation industries a current business consideration? Educational attainment is composed of BA in Journalism and MBA (Accountancy). Computer skills consist of Oracle, Hyperion, PeopleSoft and Discoverer.

While employed in a staffing company, this accountant was responsible for the fixed asset accounting of a portfolio of 8,600 assets totalling $225MM. Key duties were reviewing, analyzing and capitalizing assets in the construction-in-progress ledger on a timely basis by working with purchasers, department managers and the accounts payable department. Moreover, reviewed and processed domestic/ foreign capital equipment requests including coding and entering into the Oracle Fixed Asset module.

Part of the job as an accountant in an IT services company was to conduct ongoing fixed asset audits resulting in reduced fixed assets and personal property tax savings. Additionally, assisted with the merger of the company into its new owner including installation of the Oracle system. Furthermore, performed installation included writing or testing scenarios, resolving issues discovered by these tests and meeting with Oracle consultants.

What contributions could a senior accountant with experience working in financial services, Marketing and banking industries bring to your organization? Educational attainment is composed of Bachelor of Business Administration (Accounting). Software knowledge consists of Oracle and PeopleSoft. Affiliations include National Association of Black Accountants.

Challenges like maintaining the fixed asset sub-ledger in Oracle for various locations, as well as compiling information for the interim and year-end audit packages were successfully completed on a regular basis. While working as senior accountant in a financial services company, submitted the monthly Financial & Operational Combined Uniform Single reports to FINRA. Also, posted monthly prepaid, accrued expenses, and adjusted journal entries in the Oracle general ledger. Additionally, reconciled and settled all intercompany activity of the SEF and Canada in various foreign currencies.

Shared expertise in another job by preparing monthly P&L variance analysis reports for manager and director meetings, as well as analyzing all balance sheet accounts on a monthly and quarterly basis for audit. While employed in a Marketing company, was responsible for the fixed asset ledger at month-end which included the acquisitions, disposals, retirements, and depreciation of assets in the Oracle sub-ledger. Furthermore, reconciled bank statements on a monthly basis.

Would it be beneficial for your organization to employ a senior accountant with work experience in software and business services industries? Educational attainment is composed of Associate of Applied Science and Bachelor of Science (major in Accounting). Technical skills involve Oracle 12, Great Plains, Sage, QuickBooks, SalesForce.com, ADP Pay Expert and ADP HRB.

Serving in a software company as senior accountant, notable accomplishments were playing an integral role in a major software conversion (Great Plains to Oracle 12), which included testing, post deployment and training. Some of the tasks were facilitating seamless transition by working alongside with company’s finance & accounting group, as well as reviewed customer contracts to determine appropriate revenue recognition in accordance with applicable accounting pronouncements and company policies. Moreover, prepared monthly commission statements and compensation payment detail for individual sales team members and management.

As a senior accountant in an IT services company, was responsible for month end close and preparation of monthly financial statements. Additional responsibilities were reviewing and analyzing monthly financial budget to actual, as well as analyzing and reconciling all general ledger accounts. Furthermore, managed and reconciled monthly revenue recognition and deferred revenue, as well as prepared monthly analytical reports on commission and Bonus accounts.

Would a detail-oriented senior accountant who worked in banking, education and computer hardware industries fit in your organization? Educational attainment is composed of BS in Public Accounting. Computer skills involve Oracle, Hyperion, SAP, SQL, QuickBooks and Peachtree/Sage 50. Advantages include fluency in numerous languages including Dutch, Neger-Engels, and Sranangtongo.

Some accomplishments included being responsible for daily accounting, general ledger and month-end close for the company, inclusive of, but not limited to, journal entries, financial analysis, accruals, fixed assets, investments, pre-paid, expense allocations using Oracle. Serving in a bank as a senior accountant, monitored, analyzed, and worked closely with Accounts Payable to track expenses flowing through the clearing center and recharge expenses out to appropriate Cost centers on a monthly basis. In addition, prepared all monthly balance sheet reconciliations with detailed backup following the guidelines of SOX testing to ensure audit readiness.

Shared expertise for another employer by providing accounting support to upper management and the finance team, as well as processing monthly journals and accruals using Oracle. Serving in education sector as an intercompany accountant, prepared monthly reconciliations and detailed backup of balance sheet accounts by following accounting guidelines to ensure audit readiness (SOX testing). Furthermore, monitored and updated SOX standards on a monthly basis.

How can a staff accountant with experience working in education, business services and financial services industries help your organization? Educational attainment is composed of BBA in Accounting, BS in Legal Studies (minor in Accounting) and MBA (Finance). Professional is a Certified Public Accountant (CPA) candidate. Computer skills consist of Oracle’s ADI, Oracle Business Intelligence, Oracle Discoverer, and Oracle E-Business Suites, as well as QuickBooks, Xero, Navision/Axapta, and NetSuite.

Working with challenging issues such as reporting to the company controller with additional research and support for submitting to SEC reporting department were part of this specialist’s work experience. Serving in a recruiting company as staff accountant, managed and updated depreciation schedules for fixed assets that were sold and those which were refinanced. Also, made journal entries to Oracle ADI system, then recorded and reconciled in Excel, to be uploaded into Oracle.

In another job, with a “can do approach” in the area of reconciling G/L accounts using Excel spreadsheets coded to be uploaded into the Oracle Financial Accounting Module have been career objectives. While employed in a staffing company as staff accountant, managed and reconciled A/R roll forward, daily. Moreover, reconciled and balance wire as well as daily financial bank drafts or financial monthly transactions. Furthermore, made journal entries to AS/400 system, then recorded and reconciled in Excel, to be uploaded into Oracle.

Would hiring a staff accountant with work experience in manufacturing and business services industries help meet the needs of your organization? Educational attainment is composed of Bachelor of Business Administration in Finance. Computer skills consist of Oracle Business Intelligence, Oracle/JD Edwards, Oracle BI Discover Plus, Oracle/PeopleSoft, Deltek Costpoint/Cognos, PeopleSoft, SAP Business One and QuickBooks. This professional has 15 years’ experience in both audit and accounting.

Acting as a staff accountant in a manufacturing company, worked on sales, property, franchise and corporate income, as well as worked with financial controller or assistant controller to ensure scheduled and timely filing of accurate tax returns. This specialist also worked on fixed assets such as additions, write offs, capitalizations, AFE or approvals, depreciation and amortization entries. Moreover, assisted assistant controller on other projects as required. Accounting software used were Oracle/JD Edwards Oracle BI Discover Plus 11.1, Candency/Trintech (journal import software) and ALM.

While working for a business services provider, did heavy reconciliation of intercompany AP, AR, payroll and bank accounts, prior/ current year activity. Other duties were using V-Look-ups and Pivot tables to generate reports downloaded from PeopleSoft such as trial balance and AP, AR aging reports. Furthermore, discovered system integrity issues with regards to financial data and omitted data fields. Accounting software used were Oracle/PeopleSoft and Candency/Trintech.

Could the future success of your organization be helped by this staff accountant who worked in consumer electronics, telecommunications and financial services industries? Educational attainment is composed of BS in Business Administration/Accounting. Technical skills involve using Oracle Customer Master, Oracle Transaction Accountant, Oracle Account Analysis Report, Oracle Accounts Receivable, Oracle Financial Accountant and Oracle Sales Journal by GL Report.

Contributed to the organization’s success by calculating and recording Price protection Offers into Oracle. While working in a consumer electronics company as staff accountant, performed month end account reconciliation for revenue, RMAs, and Cost of goods sold accounts, as well as calculated and booked journal entries for deferred revenue. Other duties were converting capital purchases into a fixed assets item, as well as calculating fixed assets depreciation then posting it before each month end.

Supported organizational goals and objectives by performing fixed assets month end close, as well as performing fixed assets roll forward schedule after each month end. Acting as staff accountant in a telecoms company, did retirement of old or discarded assets from Oracle, as well as provided to financial analyst capital expenditure report by Cost center. Furthermore, assisted with the testing and implementation of system improvements and modifications.

Is impacting your organization with a staff accountant with experience working in mining, manufacturing and business services industries a current business consideration? This university graduate’s computer skills involve Oracle, Epicor, QuickBooks and SAP.

While employed in a mining company as staff accountant, ran financial reports via Discoverer and Oracle, as well as assisted with the preparation and distribution of financial statements. Key task was to code and process approximately 250 A/P invoices in Oracle weekly in amounts varying from $5K-$10M. Additional responsibilities were issuing vendor payments via Oracle, preparing and processing paperwork for CM and DM in Oracle, Excel and Word. Moreover, applied Cash receipts of approximately $1K-$5M+ via Oracle daily.

Part of the job as a senior staff accountant in a manufacturing company was to create and maintain bank reconciliation schedules for all company bank accounts including Canadian entity. Some of the tasks were balancing sheet reconciliations prepared on a monthly basis to assure accurate month end close, as well as recording and maintaining fixed asset schedules, depreciation, and disposals in FAS. Furthermore, prepared and recorded journal entries in Gembase and Oracle as needed.

What contributions could a staff accountant with work experience in restaurant and business services industries bring to your organization? Educational attainment is composed of BS in Accounting, minor in Business Administration. Technical skills involve Oracle and Everest.

Challenges like reviewing month end reports and researching when numbers looked off in Order to make any adjusting entries before final close were successfully completed on a regular basis. While working in a restaurant group as staff accountant, prepared all balance sheet reconciliations for the area, as well as worked with the director of operations, the 5 area supervisors, and the managers at the restaurants to solve any issues that surfaced. Additionally, helped train the office when Oracle was implemented.

Shared expertise in another job by analyzing monthly gift certificates, merchandise credits and royalty fees, as well as reconciling liability and balance sheet accounts at month end. While employed in a commercial services company as staff accountant, created and distributed weekly E-commerce report, as well as prepared weekly and month end journal entries. Other duties were checking daily TAS entries in Oracle, as well as uploading balance sheet and Web information into Everest. Furthermore, maintained Oracle’s flexfields and reports, as well as worked on other projects when they arose.

Would it be beneficial for your organization to employ a staff accountant who worked in defense, telecommunications and hospitality industries? Educational attainment is composed of BA in Business Administration & Economics, as well as Master of Science in Accounting and MBA. Professional certifications involve CPA. Computer skills include Oracle, PeopleSoft and Discoverer (Oracle). The professional is fluent in Mandarin and English.

As a staff accountant in a defense company, evaluated and monitored facility contracts, assisted VP in programs control to monitor and compared actual Costs versus budget. Part of the job was to assist VP and controller with analytical reports using Oracle, Excel and Discoverer. Moreover, served as training accountant in accounting system (Oracle) and reporting software (Discoverer), team leader and supervised in payroll, accounts payable, bank reconciliation, Cash management, accounts receivable, fixed assets recording, sales tax reporting, expenses reconciliation, shipments processing, collection, internal and external audit work schedules.

Serving in a telecommunications company, analyzed financial statements, accounts reconciliation, prepared journal entries and ensured proper coding, month end closing and variance analysis. Furthermore, assisted internal and external audits; as well as monitored bank accounts & 36+ bank reconciliations.