Below are the 5 Accounting Managers with a variety of industries & other systems experience. The Thor Group® also provides accounting, bookkeeping and payroll support professionals who know your industry and your systems on a consulting, contracting or direct hire basis.

Select the Title Links for Additional Information on Each of These 5 Accounting Managers Summaries

1. Accounting Manager, with Knowledge of Epicor who Worked in the Electric, Information Technology, Aerospace and Manufacturing Industries

2. Accounting Manager, who can Maintain Fixed Assets Sub-Ledger to Ensure Proper Depreciation & Capitalization of Assets, Utilizing Sage 100 ERP, SAP ERP & QuickBooks, with Industry Background in Import/Wholesale, Financial Services & Retail

3. Accounting Manager, Well-Versed in Fraud Investigations as well as Lawson, PeopleSoft, QuickBooks and AIM with Experience in the Broadcasting, Publishing and Financial Services Industries

4. Accounting Manager, CPA, who Managed Intercompany Accounting Processes, with Specialization in MS Dynamics ERP, SAP and SOX, with Experience in Aerospace, Accounting and Financial Services Industries

5. Accounting Manager, who Developed Financial Reports that Aided in Financial & Business Decision-Making Processes, Adept in QuickBooks Pro, Peachtree, Oracle, AS/400 & MS Dynamics GP with Background in Professional Services & Retail Industries

You will find The Thor Group’s commitment to integrity & quality is reinforced by “Doing what we say we are going to do.”

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ID #: NAFW2442261JDNKBB

Accounting Manager with Knowledge of Epicor who Worked in the Electric, Information Technology, Aerospace and Manufacturing Industries

Does an accounting manager with experience in the electric, information technology, aerospace, and manufacturing industries complement your business goals? Skills comprised of Epicor and Great Plains. Aside from having IT support background, other assets include being experienced with installing, configuring and troubleshooting hardware/ software as well as network equipment.

Functions involved managing all aspects of accounts payable as well as ensuring purchase authorization, product/service receipt and completing documentation. Using Epicor, this specialist maintained and reconciled general ledger accounts. The job required being accountable for accounts receivable, applied lockbox receipts and following up with overdue accounts. Part of the job was also preparing weekly and monthly sales/productivity reports including any other financial reports required by the controller.

For a manufacturing company, being responsible for all aspects of the accounting activities and human resources were main duties. Other functions were preparing payroll, performing all benefits administration, managing one accounting specialist and reducing DSO by maintaining communications with overdue customers. Utilizing advanced Excel skills (including VLookup) in maintaining information, creating reports and improving processes aside from reconciling general ledger accounts in Great Plains were likely contributions to the company.

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ID #: DPS2756601

Accounting Manager who can Maintain Fixed Assets Sub-Ledger to Ensure Proper Depreciation & Capitalization of Assets, Utilizing Sage 100 ERP, SAP ERP & QuickBooks, with Industry Background in Import/Wholesale, Financial Services & Retail

Would hiring an accounting manager with industry experience in import/wholesale, financial services and retail help meet the needs of your organization? Educational background is composed of Bachelor of Science in Business Administration, Major in Accounting with 7 years of experience in corporate accounting, budget analysis, and reporting. Core competencies includes extensive work in accounts payable, accounts receivable, collections, inventory management, financial reporting, business intelligence database, and warehouse management system (WMS). Software knowledge consists of Sage 100 ERP, QuickBooks, SAP ERP, Sage Fixed Assets, Sage CRM, and Sage Payment Solutions.

Acting as accounting manager, this specialist led and managed a staff of six accounting and inventory control members to ensure that the operating processes of the two departments were executed accurately and timely to assure that the general ledger, financial records, technical accounting and reporting requirements related to accounting/inventory operations were in accordance with the company’s policies and procedures. Some of the responsibilities involved cash reconciliation, bank reporting and reconciliation of bank accounts. This accounting professional also posted cash receipts and expenditures from general and payroll activities into the general ledger.

While working for a financial services company, the job covered account analysis and reconciliation of the balance sheet, resolving any discrepancies, aside from preparing adequate supporting schedules. Additional duties included recording monthly payroll expense and calculating accruals, calculating Sales Representatives commission payments (monthly), as well as weekly cash reporting for management. Maintaining fixed assets sub-ledger to ensure proper depreciation and capitalization of assets, along with monthly reconciliation of fixed asset accounts, as well as developing management and sales reports using Business Intelligence, Crystal Reports, Microsoft Excel, Microsoft Access and ODBC exports comprised other notable accomplishments.

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ID #: LZ2612289AMH

Accounting Manager Well-Versed in Fraud Investigations as well as Lawson, PeopleSoft, QuickBooks and AIM with Experience in the Broadcasting, Publishing and Financial Services Industries

Is having an accounting manager with work background in broadcasting, publishing and financial services industries a current business option? This licensed Notary Public for the state of Florida has technical skills in the use of Lawson, PeopleSoft, AIM, QuickBooks, Outlook Soft, Wide Orbit, LBI, BPC, Sharepoint and Excel. This Accounting graduate is also a Certified Fraud Examiner and a certified member of the American Heart Association.

This accounting manager for a broadcast firm was responsible for monthly closings, film contracts, invoicing, and payroll review as well as assisting with HR, supervising clerical staff, completing tax related returns, and meeting reporting deadlines for corporate officers. Software used included Lawson, Outlook Soft, Wide Orbit, LBI, BPC, Sharepoint and Excel.

As part of a public accounting firm, this accounting professional composed a survey to assist clients in targeting areas for improvement. QuickBooks and Lacerte software were used. Accomplishments included obtaining a Certified Fraud Examiner (CFE) designation.

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ID #: ARS15569515

Accounting Manager, CPA, who Managed Intercompany Accounting Processes, with Specialization in MS Dynamics ERP, SAP and SOX, with Experience in Aerospace, Accounting and Financial Services Industries

Does your organization require the expertise of an accounting manager who specialized in MS Dynamics ERP, SAP and SOX, with experience in aerospace, accounting and financial services industries? Technical knowledge involves MS Dynamics ERP, SAP and SOX. Educational background includes BS Accounting (Magna Cum Laude) and BA in International Business. This professional is a Certified Public Accountant (CPA) and a Certified Global Management Accountant (CGMA).

An important contribution in an aerospace company included managing 19 accountants of varying levels of experience and responsibility, including 4 lead professionals. Managing intercompany accounting processes for the corporation, including US domestic cost transfers and international transfer pricing invoices for cross border relationships was included in the list of key roles. In addition, this individual managed general accounting processes in SAP, including processes for booking of journal entries and allocations, account reconciliations, as well as monitored and coordinated filings for unclaimed property and lease accounting, in addition to monthly, quarterly and annual close processes.

The job involved managing the process for standing up accounting shared services in non-US locations in MS Dynamics ERP, apart from hiring and mentoring new staff in UK, Australia, Kingdom of Saudi Arabia and other locations; these included process design and implementation. An important function involved serving as accounting liaison with the MS Dynamics system team to ensure that accounting configuration was accurate and on schedule.

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ID #: BC15475564

Accounting Manager who Developed Financial Reports that Aided in Financial & Business Decision-Making Processes, Adept in QuickBooks Pro, Peachtree, Oracle, AS/400 & Great Plains with Background in Professional Services & Retail Industries

How can an accounting manager who is adept in QuickBooks ProAdvisor, with background working in professional services, retail and banking industries fit within your organization? Technical specialties cover QuickBooks Pro, Sage 50/Peachtree, Oracle, Great Plains, AS/400, Delphi Infinity, AccPac, Microsoft Access Reporter, Macola Progression and F9 Financial Reporter. Areas of expertise cover all facets of accounting including accounts receivable, accounts payable, payroll, financial statement preparation and general ledger activity. Educational attainment includes MA Accounting and BBA Finance as well as Certified QuickBooks Pro Advisor.

Developing financial reports that aided in financial as well as business decision-making processes was part of the duties. Comprehensive background in budget management, profit and loss analysis, cash flow management, cost containment and human resources was also applied. Dynamic leadership abilities with staff supervision and labor relations were utilized. Accounting services were provided to small business contracts. Services involved managing accounts payable, accounts receivable, general ledger, payroll, journal entries, monthly review and close, aside from financial statements and annual year-end review. Other services also included preparing IRS tax forms W-2 and 1099 as well as QuickBooks new software set-up and training.

This specialist directed all areas of accounting and financial management. Data integrity was ensured as well as compliance with federal acquisition regulations and DCAA audit standards. Key roles consisted of providing DCAA-compliant reporting and annual corporate cost and billing ratios associated with annual operational direct cost, overhead, G&A as well as fringe benefits. Managing accounts payable functions and serving as the primary vendor liaison were notable contributions.

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