Below are the 4 Accountants, 4 GL Accountants & 4 Cost 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.

Would it be beneficial for your organization to employ an SAP accountant with experience working in electronics, food and manufacturing industries? Educational attainment is composed of BS Accounting. Professional certifications involve SAP Certification in Financial Accounting (FI) and Material Management (MM). Technical skills consist of SAP (FI/CO, MM) Oracle, Sage 300/ Timberline, JD Edwards, HFM Smart view and Blackline. Also, adept in GAAP Training (Inventory, Fixed Asset, & Lease Accounting) and SOX Training in Key Controls over (Critical Spreadsheets, Monthly Accruals and Accounts Reconciliations). The professional has excellent experience in financial statement preparations and analysis.

Serving in an electronics company as an SAP accountant, performed SAP MM functions for consignment and intercompany accounts in US and Canada legal entities. Some of the tasks were reconciling balance sheet account for Good Issue, Good Receipt, and AP Bill back, PO match variance, as well as analyzing sales Order assignment number for multiple document flow types for good issues and receipts, Credit and debit memos.

While employed in a fashion company as senior G/L accountant, assisted accounting managers in daily general accounting activities in SAP for 3 US entities, 2 foreign entities, and 1 non-profit entity. Moreover, prepared periodic reports for intercompany transaction, foreign currency evaluation, and royalty/ warranty provision for management analysis. In addition, reconciled balance sheet accounts for Cash, note payables, marketable securities, A/R and AP, for treasury department. As a senior accountant in a machinery company, assisted multiple service center managers with weekly sale forecast preparation, as well as extracted and reviewed operational reports such as Open orders, bookings, labor and hours.a

Would a detail-oriented accountant with extensive work experience in a nursing home fit in your organization? SAP skills include proficiency in SAP Financial Accounting, SAP Controlling Modules, SAP Material Management Module, as well as SAP Sales & Distribution Module. Educational background is composed of Bachelor of Science in Finance and Master’s in Business Administration (Entrepreneurship & Leadership). Professional certifications consist of Lean Six Sigma Certification.

Some accomplishments included assisting the controller with the day-to-day, monthly and year-end operations of finance department reconciliation of the financial reports using the SAP software at the subsidiary. While working in a nursing home as an SAP accountant, performed general accounts analysis and reconciliations, including bank statements, fixed assets, employer’s benefit Costs, accruals and prepaid expenses. Additionally, performed SAP configuration to support changing and new business needs, as well as prepared and analyzed the monthly budget/forecast to actual variance reports per program and department.

Shared expertise by creating G/L masters, Cash journals, house banks and maintaining field status variant and posting keys co-ordinate with the auditors to provide supporting documents from population selection and any enquiries. Furthermore, prepared, examined, or analyzed accounting records, financial statements and other reports for accuracy.

How can an SAP accountant who worked in IT services, engineering/technology and automotive industries help your organization? Educational attainment is composed of Bachelor of Science in Accounting & Finance, Bachelor of Science in Marketing & Management, Master of Science in Accounting and Master in Business Administration (specialty in Management Information Systems), as well as advanced courses in Java, C++, Mathematics and Programming. Software skills involve SAP ERP, CCAPS, MICS, ICS, CSB, CCS, Mobius, QAD, and PeopleSoft. The individual is a Sarbanes-Oxley attester.

Working with challenging issues such as performing month-end, quarter-end, and year-end close procedures according to deadlines, as well as reviewing, preparing and processing monthly journal entries, and performing accounts payable/ receivables activities were part of this specialist’s work experience. Serving an IT services company as an accountant, reconciled and analyzed general ledger accounts, and recommended adjustment as necessary. In addition, reconciled Intercompany activities between the business unit and its affiliates, as well as ensured all balance sheet account reconciliations were completed in a timely and accurate manner. Also, ensured compliance with internal controls, including proper segregation of duties for ICS.

With a “can do approach” in the area of performing month-end, quarter-end, and year-end close procedures according to deadlines using SAP have been career objectives. Acting as a senior accountant in an engineering and technology company, monitored and analyzed the activity of the Cost center and its business unit, as well as reviewed, prepared and processed monthly journal entries, and performed accounts payable/ receivables activities using SAP. Furthermore, reported and analyzed business Performance including producing variance reports for Cost center, business unit or strategic business unit.aa

Would hiring an SAP accountant with experience working in wholesale, food/beverages and financial services industries help meet the needs of your organization? Educational attainment is composed of BBA in Accounting. Computer knowledge consists of SAP ERP.

Acting as an accountant in a wholesale baked goods company, led monthly close process, ran system reports, prepared and entered journal entries in SAP, as well as maintained accrual listings for raw. Some of the duties were packaging and overhead items, worked with department managers to detail overhead account activity, as well as analyzed, investigated and re-classed accounting entries as needed. Moreover, assisted with preparing the annual company budget for seven Cost centers, reconciled capital project settlements in SAP, as well as managed AP function at the plant level.

While working for a food & beverages company as an accountant, ran weekly SAP soft close and lead analysis of period and variable projections to review with plant manager. Part of the job was to develop and lead the annual period budget, as well as complete period analysis and ensure accuracy and timeliness for final submission into SAP. Additional responsibilities were assisting the regional project manager with capital project settlements and asset write-off for plant. Led meeting every period with plant engineer and maintenance manager to review projects and complete reconciliation. Furthermore, responsible for vendor set up in SAP.

Would a detail-oriented general ledger (GL) accountant with experience working in government, nonprofit and software industries fit in your organization? Educational attainment is composed of BA Business with Accounting concentration. Software skills involve SAP ERP, Lawson, Oracle, JD Edwards, Deltek, and QuickBooks. Key accomplishments were updating and correcting QuickBooks while analyzing prior year fund balances, as well as reporting a $200,000 variance between the building fund and the operations fund, which was the result of a prior year accounting error.

Some accomplishments included interfacing daily with seven courts to support consistency, standardization and fiscal accountability in accordance with GAAP, Trial Court Financial Policies/ Procedures, and GASB. As a GL accountant in a government sector, prepared, examined and analyzed accounting records, financial statements and other financial reports for accuracy, completeness, and conformance to reporting or procedural standards. Additionally, analyzed business operations, trends, Costs, revenues, financial commitments and obligations, to project future revenues and expenses or to provide advice.

Shared expertise by reporting to management regarding fiscal solvency and accountability issues. Other duties were utilizing SAP accounting system, BW reporting module, and Excel to create custom reports for court accounting liaisons, preparing year-end accruals, as well as posting adjusting entries. Furthermore, wrote internal procedures, prepared monthly bank reconciliations, as well as designed and submitted monthly reimbursement reports for various court programs.

How can a general ledger (GL) accountant with work experience in pharmaceutical, manufacturing and financial services industries help your organization? Educational attainment is composed of Associate degree in Accounting, Bachelor degree in Communications and Master Science in Accounting. Professional certifications involve Six Sigma Yellow Belt Certificate and Certificate in Marketing. Technological expertise consists of SAP ERP, Hyperion and Oracle.

Working with challenging issues such as providing general ledger support and analysis inclusive of period end financial close responsibilities, as well as maintaining an accurate and current accounting sub-ledger which accurately reflected the country’s transactional reality through timely posting of all required items were part of this specialist’s work experience. While employed in a pharmaceutical company as a general ledger accountant, ensured that all transactions were correctly reflected in the ledger on a country basis. Key duties were preparing accurate and timely month end reporting in compliance with corporate and country requirements, as well as responsible for monthly review/ approval of journal entries and account reconciliation on a timely basis and applying all required controls. Additionally, assisted with financial statements/reporting to ensure completeness and accuracy of results as loaded into HFM (Hyperion Financial Management).

With a “can do approach” in the area of being responsible for monthly variation analysis and explanation of accounts balances using Hyperion Financial Management (Consolidation tool) have been career objectives. Other accomplishments were doing report, analysis and troubleshooting of Employee Expense Management accounts, participating in the SAP implementation in Brazil, as well as participating on the knowledge transfer and training of finance activities from local market.

Would hiring a general ledger (GL) accountant who worked in food/beverages, energy and telecommunications industries help meet the needs of your organization? Educational attainment is composed of Bachelor’s degree in Accounting. Technical skills consist of SAP FICO, SAP BI, Oracle Financials, Hyperion Financial Management (HFM) and Peachtree/Sage 50.

While working for an energy company as a general ledger accountant, prepared journal entries for day-to-day operations, analyzing accounts and making necessary adjustments. Key duties were conducting analysis of budget vs. actual results and preparing comprehensive explanations for senior leadership. Furthermore, ensured correct Cost allocation, recorded accruals, and prepared account roll-forwards by running monthly reports, scrubbing data, and analyzing Cost accounting postings. Additionally, provided support during enhancements to Sage Software and new enhancements to SAP.

In a food & beverages company, completed monthly general ledger account and intercompany reconciliations as well as bank account reconciliations, ensuring a timely and accurate closing process. Some of the tasks were confirming proper internal controls were identified and followed, as well as creating work papers for successful audits. Also, analyzed variances of budget vs actuals, prepared and entered GL journal entries for month-end close and Ad-hoc entries in accordance with GAAP, as well as tracked and monitored budgets, identifying variances and root cause, and forecasted Cash flows.

Could the future success of your organization be helped by this general ledger (GL) accountant with experience working in aerospace/defense and computer hardware industries? Educational attainment is composed of Bachelor of Science in Business Administration with focus on Accounting and Master of Business Administration (MBA). Technical skills involve SAP ERP, Oracle, QuickBooks, Microsoft Dynamics, Business Warehouse and BlackLine.

Contributed to the organization’s success by analyzing and reconciling balance sheet accounts (Investment, Inventory, Intangibles APIC, etc.), as well as assisting in DCAA, internal, and audits. Serving in an aerospace & defense company as a general ledger accountant, ran monthly and quarterly financial statements to aid in the reconciliation of accounts, reviewed and posted journal entries for the international branches, as well as provided analysis of SAP account balances to international branches. Moreover, collaborated with Environmental Health Sciences team to create BOE s and quarterly liability estimates, as well as prepared trial balance and annual reports.

Supported organizational goals and objectives by consolidating foreign entities at month close, as well as accounting for foreign translation adjustments for assets of both long term and short term nature. While working in a computer hardware company as a senior accountant, prepared balance sheet, income statement, and statement of Cash flows for each functional currency. Furthermore, managed fixed assets and forecasting of capital expenditures, as well as led team to implement BlackLine Software for account reconciliations.

Could the future success of your organization be helped by this Cost accountant with experience working in petroleum and professional services industries? Educational attainment is composed of Associate of Arts (Major in Accounting and in Management), Bachelors of Arts Major in Accounting, Master’s Business Administration and Master’s degree of Information Systems Management. Credentials include Six Sigma Green Belt Certification. Technical skills involve SAP (MM, CO, ISOIL, FI and PM) and Hyperion software applications. This accounting and technology driven professional has extensive and varied experiences in a $10 Billion annual sales production facility.

Contributed to the organization’s success by using proficiencies in SAP to include the FI (financial), CO (Cost) and MM (Materials Management) modules in completing tasks. While employed as a Cost accountant, verified proper allocation for SAP expenses based on Cost center and project. Tasks included rolling up expenses in SAP “assessment” on a monthly basis to capture Cost on the trial balance. Additionally, calculated Cost of goods sold based on a moving average Cost in SAP and Excel, as well as performed inventory cycle counts reconciliation on a monthly basis based upon LIFO valuation.

Supported organizational goals by working on asset teams to provide operations department expense actuals vs. budget and Ad hoc reporting. Moreover, provided product Price variation analyses, as well as posted accruals to expense Cost in the period that it occurred. Furthermore, booked goods receipt for purchased raw material and goods issue for sales in SAP.

Is impacting your organization with a Cost accountant with work experience in manufacturing, automotive and IT services industries a current business consideration? Educational attainment is composed of Master in Accounting. Credentials include SAP FICO Certification. This SAP user has a very good understanding of the ways that large accounts think, Purchase, and react to changing business conditions.

While employed in an automotive company, cleared Open GRs stuck in error due to Price or quantity discrepancies and opened GRs reduced by 40% by forming taskforce with logistics, purchasing and finance members. Also, reduced non-posted invoices to the extent of 70% by involving shared services in posting invoices in a timely manner to ensure all invoices were captured in the system. Other accomplishments were significant reduction in unposted invoices, reduction in vendor outstanding by 50%, resolving errors in the self-Billing process, automating Billing system with reduction in invoice errors by 50%.

Part of the job as a Cost accountant in a car manufacturing company was to be responsible for Cost accounting analysis to identify, analyze, and evaluate Cost-related data, expenditures and standards to validate and ensure the accuracy of inventory as well as Cost of sales data. Key duties were being responsible for maintaining accurate Cost and sales Price for vehicles/ parts. Created costing run for Cost of materials and of parts when needed. Furthermore, did daily monitoring and resolving interface errors relating to vehicles, as well as extracted Cost of parts as requested from other departments. Additionally, performed daily monitoring the vehicles in the SAP system and clearing the error logs.

What contributions could a senior Cost accountant who worked in manufacturing and food/Beverage industries bring to your organization? Educational attainment is composed of BS in General Studies in Organization Behaviour. Professional certifications involve CPA Preparation Certificate. Technical skills consist of SAP ERP, AS/400, JD Edwards, Siebel, Plex and Epicor.

Challenges like compiling an itemized list of production related tangible personal property purchased in the prior year, to quantify the potential amount of earned MPC (Manufacturing Purchase Credit) were welcomed and successfully completed on a regular basis. While employed in a snacks manufacturer as a Cost accountant, identified and notified, by submitting form st-16-c, manufacturer’s Purchase Credit certificate, to those vendors on qualifying purchased items, to offset the 6.25% state rate collected.

Shared expertise in another job by providing Cost accounting services for a manufacturing plant and assuring that the integrity of the standard Cost system was maintained. Serving in a metal and plastic fasteners company as a Cost accountant, reviewed and resolved discrepancies, as well as advised engineering on the development and maintenance of bill of materials (BOM). Some of the tasks were consulting and resolving routing issues with production, evaluating and improving Cost procedures to replicate actual task requirements and improved methodologies. Furthermore, prepared daily and monthly reports/analysis on standard Cost activities (post SCAR), Purchase Price variances (PPV), and inventory reconciliation.

Would it be beneficial for your organization to employ a Cost accountant with experience working in chemical, apparel and manufacturing industries? Educational attainment is composed of AA (Business Administration), BSBA and MBA. Software skills involve SAP (R3), PeopleSoft, UNIX, Informix 4GL and SQL. Has over 35 years of management accounting experience in the manufacturing sector with main emphasis in the areas of Cost and budgeting.

Serving in a chemical company as Cost accountant, responsible for SAP Inventory Accounting for over $60 Million of inventory for a manufacturer of glass beads. Activities and responsibilities included creation and maintenance of product codes (over 1,300) in SAP MM module. Also, acted as major contributor to implementation of SAP in 3 new manufacturing plants. Activities included training, product code creation, and physical inventories, as well as SAP training of plant personnel in the areas of Purchasing, Accounting, Production Orders, Inventory, and Product Codes (CO, FI, and MM).

As a Cost accountant in an apparel importer with annual sales of over $300 Million and merchandise inventory of over $25 Million, responsibilities included month end closing procedures, maintaining inventory records, preparation of senior management reports, and analysis of operational results. Other activities included yearly warehouse physical inventory, supervision of junior Cost accountant, as well as learning of Dynax general ledger and accounts payable system. Furthermore, set new standard Costs and analyzed Purchase or duty accounts.