Below are the 11 Accounting Managers with various industries & other systems experience. The Thor Group® provides accounting, bookkeeping and payroll support professionals who know your industry and your systems on a consulting, contracting or direct hire basis.

Would your organization benefit from hiring an accounting manager with work background in publishing and manufacturing industries? Technological know-how comprises of SAP, Oracle, SQL Financial Software, STN, McCormick and Dodge, PeopleSoft, MS Office Suite, Hyperion Enterprise and JD Edwards.

Being an accounting manager for a publishing company, responsibilities were composed of property valuations as well as ensuring SAP and Hyperion systems were tied at the end of monthly business close to resolve any variances. Supporting all requested master data changes, including SAP, HFM and testing of these systems as needed were also some tasks accomplished. Additional duties involved assisting technical accounting department with proper recording of any PPA reserves for leases in terms of straight-lined rent and dilapidation reserve.

Responsibilities as an accounting manager included the supervision of two accountants and consolidating month end reporting through Hyperion Enterprise system senior management.Tasks completed were controlling mapping and opening new G/L accounts in Oracle and Hyperion. Additional duties involved reviewing and preparing account analysis, variance reports and bank reconciliations.

Does an accounting manager with work background in an acute care hospital and knowledgeable in PeopleSoft GL and HR pique your interest? Technical knowledge includes PeopleSoft GL and HR, Kaufmann Hall as well as Monarch. Educational background includes Bachelor of Arts in Accounting and Associate’s Degree in Accounting.

Primary functions included leading 2 accounting clerks, 1 financial analyst and 1 volunteer, handling all aspects of closing process, preparing and entering over 30 journal entries, as well as preparing over 35 balance sheet reconciliations. Responsibilities consisted of developing and maintaining PeopleSoft reports for senior management at hospital, to be used during the month-end close process. The journal entry keying was streamlined for month-end, allowing more time for financial analysis for the CFO. This individual revamped old cost reporting and 990 templates using Excel to make the process easier for colleagues who entered the information into the systems. An additional task consisted of being selected as point person at the hospital and entire hospital system, to install and help train colleagues on PeopleSoft Financial system.

The job covered assisting in developing year-end report templates in PeopleSoft that was still used by system hospitals today. Another job involved sitting with every hospital director and developing a new AOP for the next fiscal year including providing assistance in making over a $5 million dollar turn around in EBITA for fiscal year 2015. The hospital was led in tracking of $75 million in Fixed Asset Audit and maintenance. An additional duty consisted of developing the new FTE position control productivity report using complex queries and reports in Microsoft Access.

How can an accounting manager with experience working in entertainment, asset management and financial services industries help your organization? Technical skills include Sage 50/Peachtree, AIMsi POS Tri Technical System, Deltek Government, JD Edwards, QuickBooks, Lacerte, Intuit Pro and Excel.

Working with challenging issues such as carrying out accounting duties including but not limited to balancing the music center’s cash registers (daily) and accounts payable have vetted this specialist’s work experience. Other tasks involved doing AutoPays six times a month (AIMsi and PC Charge Credit Card Programs), bank deposits, reconciliations, credit card statement reconciliations, in-house payroll, as well as annual preparation of 1099s and W-2s. Part of the job was to prepare Federal/State payroll tax reports, RTO (Rent To Own) contracts, monthly sales tax preparation, monthly close and preparation of balance sheet as well as profit & loss statements, aside from human resource responsibilities and supervising accounting clerks. Some of the technologies to complete assigned tasks were AIMsi POS Tri Technical System, Sage 50 (formerly Peachtree), Excel, GoDaddy Email, and MS Word.

Performing various accounting functions encompassed primary responsibilities. These included monthly close and preparation of balance sheet as well as profit & loss statements, accounts payable, accounts receivable, bank deposits/reconciliations, collections, in-house payroll and annual preparation of 1099s as well as W-2s for seven entities owned by the company. Human resources responsibilities included, but not limited to, setting up new hires and assisting with insurance enrollment, as well as providing general administrative support for CEO, CFO and Company President.

Does hiring an accounting manager with experience working in the IT, retail and financial services industries pique your interest? The professional is a Certified Public Accountant (CPA). Technical knowledge covers Lawson, Oracle, Trafxs, PeopleSoft and MAS 90. Accounting competencies include General Ledger Principles, BNA Fixed Assets, Oracle Fixed Asset Upgrades, GAAP Compliance, SOX 404, Financial Reporting and many other functions.

As accounting manager, duties for a company were providing cash management for 16 entities as well as full cycle accounting for four entities. This included month-end close, monthly financial statement preparation, bank reconciliations, intercompany transactions, employee incentives, partner distributions, fixed asset accounting and daily flash reporting. Selected accomplishments included participating in the implementation from ADP payroll to Paychex to improve accuracy with time and labor functionality. The manual partner distribution was also revamped to ensure more accurate reporting.

This cost accounting manager directed daily accounting functions and logistics of a distribution center. Other tasks performed were monitoring the restaurant, retail and construction inventories for 32 stores, as well as preparing month-end closing of Lawson Asset Management, Inventory and STS Merchandising systems. Training and management were also carried out for a staff of 2 employees. Accomplishments included championing the implementation of Lawson Inventory Control module, while also facilitating user training and serving as product troubleshooting expert.

Could your organization use an accounting manager who is proficient in MS Dynamics Great Plains, MS Dynamics Navision and SAP BusinessObjects with specialization in multimedia, education and transportation fields? Technical proficiencies cover Microsoft Dynamics Navision, Microsoft Dynamics Great Plains, SAP BusinessObjects, Doc-Link, Access, Adobe Acrobat, Quicken 2000, QuickBooks, GDZ ISIS and Pragma Impresa. Educational background includes a Bachelor’s Degree in Finance & Accounting, minor in Information Technology.

Some impact accomplishments in a higher education institution included improving the reporting capabilities of the organization by overseeing the design and implementation of the financial software applications migration to MS Dynamics Great Plains and Doc-Link, in addition to subsequent business applications upgrades, including closely assisting in the design of a new chart of accounts and the revised Standard Operating Procedures (SOP) for the organization. An important role covered reducing forecast discrepancies and variances within mandated +/-2% from a previous trend of over +/-5% by designing, implementing and training global staff on an interactive international financial analysis tool, in coordination with the manager.

Contributions involved leveraging finance and accounting competencies supporting a multi-media marketing company operating in the cruising industry. Challenges like reporting directly to the VP of Finance, assisting in the coordination and oversight of the monthly closing, budgeting, forecasting and strategic planning processes, as well as overseeing internal financial controls and audit compliance were welcomed and successfully completed. Skills brought to the table consisted of leading and coordinating the monthly financial reporting into the parent company.

Does an accounting manager with work background in nonprofit and social services industries who is skilled in Epicor, Lawson and MS Dynamics Great Plains pique your interest? Technical knowledge includes Epicor, Lawson, MS Dynamics Great Plains, Ceridian Payroll Systems, Paylocity, Crystal Reports, Lacerte and Jamis. Educational background includes Graduate Studies in Accounting and Art History, as well as BA Accounting and Business Management.

Primary functions of this accounting manager included preparing and filing the exempt tax return IRS forms 990 and 990T. Aside from developing new schedules to extract specialized information from the accounting system, this individual presented tax returns and discussion of major tax matters to audit and finance committees. Responsibilities consisted of directing the audit preparation process, in addition to coordinating internal scheduling and provision of reports to auditors. Preparing specialized accounting schedules for split-interest funds, endowments, and debt covenant compliance was also completed. The timely coordination reduced staff overtime by more than 70%. Assistance was provided in the design and functionality of the new retail accounting sales system (Epicor) as it pertained to accounting modules for sales, inventory and UBIT.

The job covered coordinating all foreign exchange contracts (buys and sells) and currency reporting, as well as advising the senior management in contract placement to maximize revenue, reduce costs and minimize risks. Weekly status reports for contract usage were updated, while new contracts were negotiated and executed. More so, FX accounting models were implemented. Other duties involved managing the timely production and fulfillment of all Federal reporting requirements for employee benefit plans, state fundraising certifications and international transactions oversight.

Could the future success of your organization be helped by this accounting manager who worked in construction and accounting industries, as well as proficient in Sage Timberline? Technical competencies involve Sage 300 Timberline, Turbo Tax, Tax Slayer and Ultra Tax. Educational background includes Master of Accountancy and Bachelor of Accountancy. Affiliations are with MICPA and Accounting Aid Society.

Important contributions of this accounting manager included managing the accounts receivable/ payable, administering the weekly payroll and certifying payroll reports for two companies. The job entailed facilitating the coordination of projects and percentage of completion Billing of all work in progress through completion. The Sage 300 Timberline software, job costing, AIA payment applications, sworn statements and waivers were efficiently handled. Tasks covered processing all Cash receipts and collection of past due accounts, in addition to preparing vendor invoices for payment; weekly Check runs were also carried out. Developing and maintaining strong relationships with clients and suppliers, along with running monthly fringe reports for multiple unions were efficiently handled.

In other jobs, this specialist worked on job Cost budgeting, reporting/ analysis, accounts payable, accounts receivable, AIA invoicing, sworn statements, lien waivers and Sage 300 Timberline software. Other functions involved preparing various tax returns for clients, assisting CPAs with various client engagements and handling other office tasks as assigned. Aside from applying knowledge of the foundation software, accounts receivable and accounts payable were processed. Cross-training in payroll as back-up was carried out. Working closely with customers and vendors was done to resolve Billing discrepancies.

Would it be beneficial for your organization to employ an accounting manager with work experience in manufacturing, general trucking services and packaging industries? Educational background is composed of a Bachelor’s Degree in Business Administration with experience in A/P, A/R and G/L, as well as Budgeting, Financial Analysis, Reporting and Forecasting. Software proficiency includes Sage MAS 90/200, Sage 50 US (Peachtree), Sage FAS, Oracle (PeopleSoft), Misys, DBA MRP/ERP, and Fastlane POS.

Serving in a manufacturing company, this accounting manager managed two accounting clerks and one customer service representative who were responsible for customer quotes, new customer credit checks, order entry, accounts receivables and collections. Some of the tasks were implementing a new ERP system (Misys) and its integration with Sage 50, as well as performing monthly financial close, including balance sheet, income statement and general ledger reconciliation. Additional responsibilities were performing all aspects of the company’s fixed assets, including addition, retirement, depreciation and reporting, processing biweekly payroll for hourly employees, as well as processing all payable invoices and preparing weekly check runs.

As a controller for a general trucking services company, duties involved supervising accounts receivable and collections, processing accounts payable and expense reports, as well as assisting the president with the company’s annual budget. Part of the job was to forecast expenses and revenue, as well as prepare/review financial statements for management.

Would an accounting manager who is skilled in Oracle, Sage 50/Peachtree and QuickBooks with experience in a healthcare solutions provider help your organization achieve greater success? Technical specializations cover Oracle, Sage 50/Peachtree, QuickBooks, Access, PC spreadsheets and databases. Educational background includes Bachelor of Science in Finance and Accounting.

Making a positive difference with supervising general ledger and accounts payable departments as well as providing training to develop and enhance quality vendor relations were some of the key focuses. Responsibilities covered ensuring and maintaining ethical accounting practices. Comprehensive annual budgets were developed and implemented while accurate and timely monthly reports were provided to control budget overruns. This individual upgraded corporate accounting procedures, as well as integrated and streamlined staff assignments to reduce the staff, saving the company $100K annually. Cost reduction measures that improved department productivity were implemented, including advanced preparation of audit information saving approximately $25K annually.

Notable skills used on a regular basis included month-end closing, bank reconciliation, financial statements, account analysis, management reporting and ad hoc assignments when requested. Functions covered preparing financial statements, monthly and year-end audits, bank reconciliation, account analysis, monitoring daily cash transactions, developing annual budgets, and recording all financial activity for small to medium sized businesses.

Would your organization gain an advantage with the help of a communication, real estate and manufacturing industries experienced accounting manager knowledgeable in JD Edwards? Technical specialties cover JD Edwards, Hyperion, SAP, and SAP Business One.

As an accounting manager for a manufacturing company, responsibilities included managing two staff accountants, month end closing and handling all GL responsibilities. Other tasks included monthly reconciliations, and setting up manufacturing variances to include usage, PPV and cost changes.

Consolidation and new chart of accounts redesign was handled with JD Edwards. Aside from leading JDE projects, this accounting professional managed all outside auditor requests. This resulted in improving cost savings initiatives, financial planning, analysis and process improvements.

Could the future success of your organization be helped by this director of accounting/accounting manager who worked in property management and real estate industries? Educational background is composed of Bachelor of Arts in History and Master’s Degree in History. Professional certifications: QuickBooks ProAdvisor, as well as CTEC Certified and Bonded PTIN Holder. Software experience includes QuickBooks Desktop & Online, Lacerte Tax Software, AppFolio/Voyager and NetSuite Accounting Software.

Contributed to the organization by managing 90 homeowner association financials and serving as primary liaison between association managers and the board of directors. Acting as a director of accounting in a property management company, has helped increase the rate of receivables by 1.5 million dollars in the first 12 days of a new software conversion, of which was spearheaded. This professional has produced monthly financials for 90 HOAs (over 180 bank account reconciliations), created adjusting journal entries and amortizations, accounts payable/receivable adjustments, all homeowner ACH and reserve transfer processing, 1099 filing, and associate staff oversight.

Supported organizational goals and objectives by overseeing and managing all company accounting records and files, daily bank transaction processing, payroll processing, workers comp. filings, and financial reporting. As an accounting manager, has managed all human resource related issues and paperwork including: onboarding, terminations, disciplinary processes, employee and company insurance policies and claims, including holiday/vacation tracking.