Below are the 10 Accounting Directors/Managers with a variety of industries & systems experience. The Thor Group® provides accounting directors and managers with your industry and your systems experience on a consulting, contracting or direct hire basis.

Could the future success of your organization be helped by this accounting manager with experience working in transportation and interactive media industries? Educational attainment is composed of Bachelor of Science in Accounting and Master of Science in Accounting. Software skills include MAS 90/200, Lawson, Solbright, Peachtree, iMIS, ACT, Microsoft Dynamics GP and AS 9000.

Contributed to the organization’s success by being responsible for all accounting and reporting for five organizations. Some of the task were managing daily accounts payable and accounts receivable functions using Sage 50, supervising the staff accountant, as well as being responsible for monthly cash accounts, credit card, petty cash, and intercompany account reconciliation. Additional contributions involved being responsible for five federal grant related billing, quarterly report filing, grant closeouts and A-133 audits, as well as preparing and recording general journal entries, and reviewing general ledger. This accounting manager also prepared and maintained weekly financial reports to be distributed to CEO and division managers, as well as responsible for annual membership dues billing and collection.

Supported organizational goals and objectives by managing daily accounts payable and accounts receivable functions for five organizations using Sage 50. Part of the job was to supervise the accounting assistant, carry out monthly cash accounts, credit card, petty cash, and intercompany account reconciliations, as well as perform five federal grant related billing, quarterly report filing, and grant closeouts. Key duties were preparing and recording general journal entries, as well as preparing and maintaining weekly financial reports to be distributed to CEO and division managers. Moreover, being responsible for annual membership dues billing and collection was also one of the tasks completed.

How can an accounting manager with background working in health systems and a home healthcare group, as well as knowledgeable in Lawson, Meditech, Allscripts and Epic fit within your organization? Technical specialties cover Lawson, Meditech, EPSI, Sage MAS 90, Allscripts, Epic, Blackline and HealthWare. Educational attainment includes Bachelor of Science in Business Administration with concentration in Accounting.

Duties of this accounting manager covered supervising 1 accountant, 1 authorization and 2 billing assigned staff associates, as well as conducting performance reviews and professional development for the assigned staff. Creating and maintaining operating procedures/documentation for GL/billing/cash processes were some of the functions. Other tasks involved overseeing the 4-day month-end close process and setting up the Lawson accounting system for a newly acquired home health division. The Legacy AXXESS EMR system software reports were reconciled to balance back to financials. Building and integrating the Home Health module into the hospital’s EMR system for Epic software were also completed.

This specialist collaborated with other departments to improve processes during the integration of the new EMR and reviewed/approved accounts payable invoices in Image/WebNow software. Invoices were reconciled against purchase orders in Lawson Accounting System. Key roles consisted of downloading, reconciling and preparing hospital referral reports from Allscripts software. During operations review at the board of managers meetings, reports were done on a quarterly basis. The monthly review and approval of balance reconciliations in Blackline software were completed. Annual budget preparations were coordinated with the corporate office. Establishing, monitoring and reporting key performance metrics for productivity and payor mix were efficiently administered.

What can a general accounting manager with experience in a health system, as well as knowledgeable in PeopleSoft do for your organization? Technical competencies consist of PeopleSoft accounting platform and BlackLine. Educational background includes Master of Jurisprudence, Health Law and Policy; and Bachelor of Science in Corporate Finance and Financial Institutions. Certifications cover Registered Certified Public Accountant in the State of Illinois & Indiana, ITIL Service Management Foundation Certification and GE Healthcare Performance Solutions – Change Acceleration Process (CAP) program.

Key roles were composed of providing leadership and direction to internal and external teams during the implementation of a new shared service environment for the largest catholic health system in the United States and overseeing general accounting services including cash, treasury, capital and general ledger. Duties involved providing general accounting services to 22 health systems across the United States, as well as implementing and optimizing the BlackLine account reconciliation tool for over 15,000 account reconciliations. An additional task covered facilitating on-boarding and training for new health systems onto PeopleSoft accounting platform. Support and training were provided for health systems that used BlackLine reconciliation platform. Projects were led to standardize accounting across the health system. Escalated customer concerns were remediated for the record to the report team. Business transformation efforts were led for general accounting function.

The job entailed preparing NPV and proforma analysis for potential new business services and preparing monthly financial statements and variance analyses for operational leaders. Developing new reporting tools for Supply Chain and Capital, in addition to serving as project leader for a task force responsible for lowering number of observation cases were some of the responsibilities. This specialist assisted in the design and development of capital automation project which will automate all budgeting, approvals, purchasing, and reporting of the capital process.

Would a detail-oriented accounting manager/director with work experience in manufacturing, consulting and water treatment industries fit in your organization? Educational attainment is composed of Bachelor of Business Administration in Finance. Professional certifications earned as: Licensed CPA/Certified Public Accountant. Computer skills involve QuickBooks, Sage 50, Sage MAS, SAP and NetSuite.

Some accomplishments included successfully performing controller function, as well as successfully creating accounting records for company and managing transition to a new ERP system. Serving in a water treatment company as an accounting manager/director, has performed monthly and quarterly analysis, accruals, journal entries, and account reconciliations to timely complete month-end close and ensured adherence to Generally Accepted Accounting Principles. Some of the tasks were preparing quarterly bank covenant compliance reporting, as well as preparing monthly and annual consolidated reporting packages including supplemental analysis for management to meet bank requirements.

Shared expertise by performing monthly and quarterly analysis, accruals, journal entries, and account reconciliations to timely complete month-end close and ensured adherence to Generally Accepted Accounting Principles. Acting as an accounting manager/director in a manufacturing company, has ensured consistency and accuracy in accounting processes by taking initiative to develop detailed accounting procedures, worksheets, and documentation for inventory, purchasing and accounts payable processes.

How can your organization gain an advantage with the help of an accounting manager who is skilled in MS Dynamics, QuickBooks and Sage 50/Peachtree with specialization in the education sector, as well as the manufacturing and real estate industries? Technical skills cover MS Dynamics GP, QuickBooks, Sage 50/Peachtree, Sage 300/Timberline, FRx, Fundware, MIP, Microix and Access. Educational attainment includes BS Accounting/Management and AA Accounting/Business.

While working for a higher education center, main functions were comprised of developing, coaching and mentoring a team of accounts payable, accounts receivable and construction in progress accountants. Managing the GL portion of a software implementation from Fundware to MIP, including AP, AR, fixed assets and depreciation, as well as revenue and expenses over nine funds were some of the duties. Other roles covered working with IT to create and maintain definition files so that data can be imported from various systems accurately. Writing and maintaining processes/procedures to ensure that internal controls are in place were skills brought to the table.

Automating payroll entry extraction and importation from TriNet to MS Dynamics was efficiently handled. One of the notable tasks included reviewing daily transactions for accuracy and compliance with GAAP. Completing applications and payment requests for government grants was also completed. The job involved preparing monthly sales tax returns and annual UBIT and 1096 returns. Importing weekly P-card transactions and training card users were some of the responsibilities. Preparing schedules and exhibits for year-end financial statements and receiving unqualified audit for FY 16 were some of the duties.

What contributions could an accounting manager with extensive experience working in the construction industry bring to your organization? Educational attainment involves Assoc. Degree in Accounting. Software knowledge is composed of Timberline Software.

Challenges like supervising and managing the accounting staff and daily accounting department operations, as well as assisting the controller in preparing financial statements, audits and month-end close were welcomed and successfully completed on a regular basis. In a construction company, this specialist prepared bank draw requests, loan funding documents, as well as directed all functions of GL/AP/AR/JC/Billing/WIP and oversaw payroll functions administration. This professional used Timberline software extensively.

Shared expertise by supervising the accounting department, as well as carrying out daily accounting entries including G.L., Journal Entries/reconciliations, A/P, A/R, bank reconciliations and Cash Management. As an accountant/accounting manager, worked on N.T.O., Lien Releases, AIA Documents, Contracts Administration and Certificates of Insurance. Acting as a controller/accountant in a different construction company, has managed and assisted in the maintenance and preparation of various financial statements and reports for multiple companies’ balance sheet, income statement, monthly-quarterly and yearly financials of multiple entities, as well as month-end closings. In addition, has performed general and daily accounting entries and analysis-GL/JE balancing/AP/AR/inter-companies accounts/Budgets/Job Cost/Payroll/Fixed Assets Depreciation and monthly depreciations. Furthermore, was in charge of bank accounts/balances encompassing cash management, daily entries and monthly reconciliations.

Does your organization require the expertise of an accounting manager with work background in the manufacturing industry who is adept in Epicor, NetSuite and SAP? Technical knowledge involves Epicor, NetSuite, SAP, QAD and BPCS. Educational attainment includes Masters of Business Administration Degree in Finance and Bachelor of Science Degree in Accounting. This individual is a Certified Public Accountant.

Important contributions of this accounting manager included setting up and maintaining financial statements using NetSuite cloud computing system, including 2 related real estate companies. Key roles were comprised of leading the conversion team from 2 separate legacy systems (Epicor & BBJ) to ERP system (NetSuite), as well as preparing financials and annual reports for 3 companies. A staff of 6 was trained and supervised.

Functions involved setting up and maintaining financial statements using SAP and BW reporting systems including a joint venture company. In addition, this individual prepared financials and annual report for a joint venture company and updated/maintained customer master files in SAP. Supervising and training a staff of 3 were completed. Account reconciliations were prepared for balance sheet and selected P&L accounts. Skills covered managing all fixed assets accounting and reporting using SAP, in addition to handling all tax reporting compliance issues, sales and use tax returns. Assistance was provided with budget preparation and year-end audit. Apart from preparing financial reporting packages with related schedules and commentary, fixed assets were managed including construction in progress. World Sugar reporting and compliance requirements were maintained, along with setting up and maintaining financial statements using BPCS and E-dash reporting systems.

What can an accounting manager who is experienced in manufacturing, storage solutions and technology industries with expertise in JD Edwards Software do for your company? Technical competencies consist of JD Edwards, Peachtree, ADP Payroll, Parsons Accounting/Material Systems (DMCS, Mckosker, and Prism), SAP, DAX, AS/400 and Oracle.

As an accounting manager for a manufacturing company, responsibilities included maintaining the cost system for manufactured products in the legacy system, including analysis of flow of material, labor/overhead costs through the system and entry of that data into the new JD Edwards system. Other duties included the maintenance of intercompany inventory flow from the division to other divisions, in addition to coordinating with engineering and production to ensure accuracy of bills of material.

For a storage solution company, this accounting manager analyzed/reconciled general ledger accounts other than inventory, including warranty, intercompany pre-paid items, construction in progress, fixed assets, scrap and accounts payable.

Does having a certified CPA and accounting manager with knowledge of the retail industry pique your interest? Software experience includes PeopleSoft, Image Now (Perceptive Software), Oracle Retail Invoice Matching, PeopleSoft Query, SQL, Lotus Notes, Microsoft Office, Microsoft PowerPoint, QuickBooks, and Microsoft AX Dynamics. This manager is also a Certified Public Accountant.

As the senior accounting manager for a discount store company, this professional monitored invoice data interfaced from Oracle Retail Invoice Matching to PeopleSoft to ensure the transmission of data was working correctly. Aside from creating SQL queries for daily analysis and issue research, part of the job was also serving as functional business lead for Oracle Retail Invoice Matching project which led to the successful implementation of all Oracle Retail modules.

In the same company as an accounts payable manager, duties were serving as functional accounts payable team lead for the following implementations/upgrades: PeopleSoft Financials implementation from AS/400 legacy system; Image Now (Perceptive Software) imaging system implementation; and PeopleSoft 9.1 Financials upgrade. Tasks included working with consultants, testing, writing training materials, and training staff.

What can a senior director for accounting/accounting manager with work background in a medical group, as well as specialization in Oracle Financials bring to your organization? Technical specializations involve Oracle, Essbase, Blackline, Microsoft Dynamics SL, Sage FAS, SAP, Hyperion, Lotus 123 and Baan Triton. Educational background includes Bachelor of Science in Accounting. This individual successfully passed the CPA exam in the state of Illinois.

Working with areas such as preparation of consolidated financial reports for the California division with revenues of approximately $2.1B and managing the operational aspects of clinical trials division generating revenues of approximately $6M have vetted this individual’s work experience. Improved accounting processes and internal controls (Sarbanes-Oxley) were implemented. The review and explanation of variances in monthly trends were completed. Annual audits were supported by external auditors, health plans and regulatory agencies. The department of twenty-seven accounting professionals including four managers was managed. The department of thirty clinical research coordinators including three managers was administered.

Responsibilities consisted of implementing the new financial systems: Microsoft Dynamics SL and Oracle Financials, as well as supporting the initiatives to implement Shared Services for accounts payable, lease management and fixed assets. Other functions involved general ledger maintenance, fixed assets, balance sheet account analysis, head office reporting, cost accounting function for manufacturing plants and financial statement preparation. The job covered preparing and reviewing commentary and reports, in addition to analyzing variances in actual versus budget spend driving standard costs. Performance measures and processes were implemented and harmonized throughout the supply chain consistent with global guidelines.