Below are the 13 Accountants with multiple systems experience. The Thor Group® provides accountants with your industry and your systems expertise on a consulting, contracting or direct hire basis.

Does an accountant who is knowledgeable in SAP and Siebel, as well as experienced in the manufacturing and food industries pique your interest? Technical knowledge includes SAP, Siebel, Access, DMS and Business Warehouse Reporting. The professional completed military’s SAP (Customer Order Management) program.

Major responsibilities of this accountant included performing accounting-related activities for the logistics department and advising management on short-term or long-term financial objectives, policies and actions. Key roles covered analyzing monthly and YTD freight/warehouse expenditures, as well as preparing monthly accrual entries in accordance of GAAP requirements. Financial analysis was provided on monthly, quarterly and YTD expense variances (actual versus plan versus prior and outlooks) for freight/ warehouse expenditures. Preparing and analyzing month-end financial reports for freight/ warehousing, in addition to preparing periodic analysis of transportation Costs at the rate, carrier, and lanes levels to support ongoing operations were positive experiences brought to the business table. In addition, as the environment changes, reviewing, analyzing, and recommending program enhancement in SAP and CASS were done to ensure proper matching functionality.

The job also covered preparing month-end account reconciliations, SOX testing, miscellaneous support functions for A/R, EPP, miscellaneous bank deposits and G/A analysis. Part of the tasks consisted of participating in the development of the freight/ warehousing annual plans, outlooks and strategic plans. Functions involved participating in the control and movement of timely plan/ outlook information, as well as participating in the review/ analysis of plan and outlook submissions from Logistics function. This individual oversaw the processing of carrier freight invoices to ensure proper controls were in place through daily/weekly reconciliations.

Does employing a senior accountant with work background in general hospitals meet your organization’s requirements? System knowledge includes QuickBooks Enterprise, AS/400, Oracle, PeopleSoft, Lawson, PC Law, FRX, Solomon, Approach Lotus Database, Sage FAS, Crystal Reports, and BankTel. Education includes Bachelor of Science; major in Financial Accounting and Associate’s degree; major in Accounting.

For a group of hospitals, this senior accountant’s responsibilities were bank reconciliation and research of missing data. Other concerns were cash application, accounts payable, unclaimed property, pledges receivables and capital equipment reporting.

In a medical center, another job was concerned with reconciling balance sheet accounts to include all pertinent documentation in PDF, invoices, emails. FRX Accounting. Financial reports experience was shown to create financial reports, set up reporting trees, prepare financial statements, and email medical departmental administrators or doctors. Other tasks included analyzing and interpreting monthly financials for upper management, as well as managing monthly accounts receivable contracts and collections. Difficult and complex checking accounts were performed including lockbox, petty cash, credit card activity, checks, and interest earnings from daily maturities. Besides preparing, recording, reversing and accruing monthly journal entries, the individual accounted for investment accounts tracking interest and dividend income, loss/gains. Part of the job was managing pilot grants and bridge funding.

Would hiring a senior accountant with experience working in government, IT services and pharmaceutical industries help meet the needs of your organization? Educational attainment is composed of Bachelor of Science in Accounting and Masters of Accounting. Professional certifications involve Head Buyer / Procurement Agent Certification(s) and Certification in Preventative Maintenance / Scheduler Planner. Software skills involve PeopleSoft ERP.

Acting as a senior accountant in government, served as a lead accountant in the accounting, processing and overseeing / training the daily Report of Collections to the Treasurer of Indiana (TOS) and Auditor of State (AOS). Some of the tasks were performing various managerial Banking Administrator functions with various banks for Senior Management, as well as authorizing employee online access. Also, provided technical support and production testing of various financial systems and interfaces supporting PeopleSoft.

As a sr. accountant in an IT services company, acted as a financial consultant in the implementation of new systems through interfacing with Record Processing System (RPS) and of the PeopleSoft Financial Management and Supply Chain Management (ERP) System. Part of the job was to provide production testing and support for PeopleSoft Financials through the interface with various vendors. This professional processed and oversaw the daily Report of Collections to the Treasurer of Indiana (TOS) and Auditor of State (AOS). Furthermore, performed duties as Banking Administrator for various bank accounts relevant to the Indiana Department of Revenue.

Does a senior accountant who is skilled in Lawson ERP, with work background in a nonprofit health system and a home health/hospice care facility pique your interest? Technical knowledge includes Lawson ERP System Software, Solomon IV, BAAN, HCIS, Access, Quicken and Crystal Reports. Educational background includes Bachelor of Science in Business Administration/Accounting Option.

One of the major contributions of this senior accountant included recouping $390K of historically overbilled property taxes. Support was provided in handling large-scale consolidation, reorganization and transfer of financial services to remote service center by documenting existing practices, recommending changes to streamline work, as well as guiding new colleagues to support transition. Flexibly assuming additional responsibilities and training the transitional staff to meet challenging manpower needs during reorganization were some of the contributions. This individual levered Lawson ERP experience to facilitate hospital accounting system conversion and recognized for working well with all levels of management, particularly adept at translating financial results or issues for non-financial managers. Commendations were earned for accuracy, accountability, effectiveness and teamwork.

The job covered preparing journal entries and performing account analysis pursuant to general ledger closing for 9 branches. Key roles involved managing fixed assets and CIP, in addition to preparing quarterly property, plant and equipment schedules. Key roles involved managing and updating lease schedules, along with processing check requests for monthly rents. Other duties included preparing and submitting monthly board financial reports, quarterly sales tax reports and annual tax return for the foundation. Reviewing detail trial balance and journal entries for the foundation was efficiently handled.

Does your organization require the expertise of an accountant who is adept in Epicor Prophet 21, Epic and SAP, with work background in wholesale, manufacturing and accounting industries? Technical knowledge involves Epicor Prophet 21, Epic, SAP, JD Edwards EnterpriseOne, PeopleSoft and athenahealth. Educational attainment includes Bachelor of Applied Arts and Science in Applied Administration and Associate of Applied Science in Accounting. This individual has a Certified Management Accountant (CMA) Certification/License.

Key roles of this accountant included assisting the corporate controller, general ledger reconciliations, journal entries, fixed assets, capital expenditures, inventory management, and variance analysis utilizing Excel heavily. Important contributions involved month end closing entries and corrections, as well as developing, maintaining and analyzing daily cash receipts, preparing periodic reports comparing system and budget costs to actual costs. Intercompany fixed asset transfers, capital expenditures, property tax, as well as sales and use tax calculations and reporting were also completed. In addition, this individual handled troubleshooting, training, and implementing finance policies and procedures to all branch and accounting staff for cost of goods, cash receipts, inventory, order entries, GL coding, journal entries, and corrections. Epicor Prophet 21, Crystal Reports, Bill Trust, Vantiv and Doclinks, Charts, Tables, Functions, Formulas, Filters, Circular reference, Macros, Vlookup, Custom sorts and Formatting were used.

Functions involved coordinating long-range planning initiative for revenue, forecasting, and reconciling projected budgets with expenditures. Skills brought to the table covered managing A/R, A/P, payroll, revenue via analysis, processes and reporting. The job included managing the daily, monthly, quarterly, annual cost saving measures, as well as bank reconciliation and loan management/reporting.

Would a detail-oriented accountant with work experience in financial services and biotechnology industries fit in your organization? Educational background is composed of BS in Business Administration. Professional certification includes CPA certification. Software skills consist of Oracle Applications R12 E-Business Suite, Fiserv DNA 4.2.2, QuickBooks, Sage MAS 500 (ERP), JD Edwards (Hines/World), SL 7.0/Solomon 7.0/(now Dynamics SL), SAP 4.6D, Great Plains 10.0/(now Dynamics GP), FAS 500/(now Sage FAS 500), PeopleSoft 7.63, Budgetrac 6.1.1 (real estate developer software), Munis (an ERP), Team-Design and 4Site.

Some accomplishments included utilizing Oracle R12 for creating, uploading and posting journal entries, running GL activity reports and doing monthly reconciliations on balance sheet accounts. This job entailed utilizing pivot tables and Vlookups where useful. As an accountant, was responsible for formatting company Excel files invoicing then uploading into Oracle (about $500k/mo.). Also, has worked with logistics, IS and A/P depts. to coordinate, research and resolve issues with PO numbers, SO numbers and/or GL account numbers.

Contributions involved working with a three-person team to reconcile firm’s numerous entities’ bank statements to PointClickCare EHR GL software system for problematic early entries. Part of the job was to run and download GL-system reports into Excel spreadsheets and utilize pivot tables and Vlookups as useful. Other duties were booking reclasses and correcting journal entries as needed. Furthermore, has worked closely with PR staff to identify and resolve reconciliation issues in payroll-related accounts.

Would hiring an accountant with experience working in management services and software industries help meet the needs of your organization? Educational attainment is composed of Bachelor of Business Administration Degree, Major in Accounting, Finance and Management as well as Minor in Mathematics. Software skills include QuickBooks Pro, QuickBooks Enterprise Version, QuickBooks Online Version, Peachtree and Microsoft Great Plains.

Acting as an accountant in a management services company, has managed 22 associations for all monthly accounting/bookkeeping functions and audit results. Some of the tasks were reviewing monthly financials for accuracy and consistency including all backup schedules, as well as analyzing balance sheet accounts and cash flow monthly. Part of the job was to provide customer service for association home owners accounts including HOA fees, as well as work with property managers and board members in running associations. Furthermore, has set up monthly financial spreadsheets in Excel and entered in the monthly Actual and YTD from TOPS and QuickBooks.

While working for a software company as an accountant, was in charge of company payroll/Multi-State payroll taxes for all companies. This specialist has assisted with the conversion of payroll and HR from Paychex to Paylocity online platform. Also, was in control of the pivoting, posting, analysis and the accuracy of the monthly Amex bill. Moreover, has coordinated the monthly Auto billing and Manual billing process for all companies.

Does a senior accountant who is experienced in software, construction and retail industries, as well as knowledgeable in MS Dynamics AX, MS Dynamics GP, and QuickBooks pique your interest? Technical knowledge includes MS Dynamics AX, MS Dynamics GP, and QuickBooks. Educational background includes Bachelor’s in Accounting (magna cum laude).

Major responsibilities of this senior accountant included setting up the accounting system with Microsoft Dynamics GP for a startup company and importing data from RetailPro POS system into Dynamics GP accounting system. Key roles covered implementing and supervising accounts payable, reviewing all transactions for accuracy and coding, as well as handling daily cash reconciliations and cash flow management. Working with nine brick & mortar stores plus internet store to resolve cash/ inventory issues, while also managing physical inventory annually and fixed assets management were positive experiences brought to the business table. All balance sheet accounts were reconciled monthly. Income statement analysis and variance reporting were completed.

The job covered annual budgeting with quarterly forecasting updates, providing income statement analysis, balance sheet reconciliations and formal monthly, quarterly and annual reporting. Month-end closing procedures were managed. Tasks consisted of internal/ external auditors review assistance, cost allocation, fixed asset acquisitions/ management, software capitalization, complex bank reconciliations and accounts payable supervision. Sales and use tax preparations were administered. This individual consulted with corporate on implementation of Microsoft Dynamics AX.

Does recruiting an accountant with work background in manufacturing, business services and financial services industries meet your organization’s requirements? Software knowledge includes Peachtree/Sage 50, QuickBooks and Blackbaud. Educational background covers BBA in Accounting and postgraduate study as Financial Institutions Specialist. Aside from having several years’ experience in accounting, skills are also in analyzing data, performing audits and examining internal control procedures. The individual also knows English and Spanish.

Working as an accountant for a biomedical services provider, tasks included taking charge of full process of accounts receivable/payable (A/R, A/P), collections, using Peachtree (Sage), and an in-house software (SOLUFLEX), as well as online banking (3 banks), purchasing Euros to pay a German vendor, bank reconciliation, preparation of financial statements, and credit cards reconciliations. Priority was also given to creation of invoices, purchase orders, inventory, payroll, and sales tax preparation. The individual also approved all expenses for 2 overseas sister companies located in Colombia and Brazil.

Other jobs called for doing full process of A/R, using Peachtree (Sage) and Blackbaud software. Additional functions were also for handling collections, producing weekly reports for restricted donations and gift cards received from donors, along with transmitting check images through online banking to deposit them into an account. Responsibilities also consisted of taking care of bank reconciliation, Letter of Credit, preparation/ analysis of cash flow, and financial statements.

Would a detail-oriented senior accountant with experience working in a software and fashion accessories industries fit in your organization? Computer skills include NetSuite, QuickBooks Online and Desktop, Trinet and ADP Payroll, Solomon, as well as Great Plains.

Some accomplishments included supporting CFO and CEO with both financial and accounting functions, as well as offered detailed executive management reporting for SaaS based provider. As a senior accountant in a software company, was integral part of team converting from QuickBooks to NetSuite and merging GL from USA GAAP to IFRS. Some of the tasks were handling conversion from ADP to Trinet Payroll systems, as well as providing daily cash flow/flash reports to parent company. This professional understood software license management and revenue recognition in SaaS environment, as well as owned company financial reporting, reported to both C-level in USA and parent company abroad.

Shared expertise by being responsible for compensation for a network of over 5,000 network marketing representatives, growing at a rate of over 100% a year. Serving as a senior accountant in a fashion accessories company, brought efficiency to the commission payment system and efficiency in tracking for calculations including complex multi-level commission computations. Furthermore, has delivered improvement initiatives in areas of reporting and tracking.

Does a senior accountant who is experienced in research and construction industries, as well as knowledgeable in JD Edwards EnterpriseOne, MS Dynamics AX and Intuit QuickBooks pique your interest? Technical knowledge includes JD Edwards EnterpriseOne, MS Dynamics AX, Sage, Intuit QuickBooks and RFMS. Educational background includes Bachelor of Science in Accounting.

Major responsibilities of this senior accountant included preparing and reconciling full cycle monthly financial statements for selected entities, including supporting schedules, equity roll forward, Cash flows, budget variance reports, and other management reports, as needed. Key roles covered making all necessary recurring and correcting entries, as well as supporting all financial audits and examinations. Assistance was offered in the preparation of monthly management report/accompanying schedules, worksheets, narratives and “budget versus actual” variance reports. Participating in developing accounting controls and risk management strategies, in addition to serving as project manager on AX implementation for new joint venture were positive experiences brought to the business table.

Another job covered working alongside management to make changes to system configurations, developing process/system documentation, testing and training materials. Tasks consisted of leading monitoring and troubleshooting efforts for the JD Edwards environment and applications, along with understanding both functional and technical requirements to provide business process solutions. Functions involved identifying system issues, determining root causes and providing solutions for temporary work around and permanent fix. Skills brought to the table involved effectively communicating technical information to non‐technical user groups, full lifecycle implementation and automating 50% of accounting and sales Order processing functions with JD Edwards.

What advantages can recruiting a senior accountant with experience in technology, transportation and food industries offer your organization? Software proficiency covers Sage 100 (i.e. Sage MAS 90/200), Sage MAS 500, Peachtree/Sage 50, Platinum, Macola, QuickBooks, Abra, Paychex, ADP, and Paynet. The individual graduated with BS in Accounting.

Working in a technology company, this senior accountant focused on the use of Sage MAS 200 Software. Responsibilities were for payroll and related entries/ schedules, along with accounts payable, including cleanup/corrections. Other concerns were FAS (fixed assets), general journal entries and bank reconciliations.

Duties in another job also focused on the use of Sage MAS 200 Software. Main concerns were managing all aspects of the general ledger, utilizing good knowledge of GAAP. The specialist trained and supervised four persons doing accounts receivable, accounts payable, and inventory. Duties were assigning and reassigning with changing volume or company dynamics. Aside from being responsible for all payroll as back up for HR consultant, other functions were taking care of bank reconciliations and managing weekly cash flow. Preparations were done for appropriate ledger entries and reconciliations (including accruals), as well as financial schedules and reports as requested to support senior management decision making. Information and reports were provided for due diligence which supported a multimillion-dollar merger. Accomplishments included implementing newly installed Sage MAS 90, along with changes to MAS 200 and recent major upgrades to version 4.05. After company merger, the individual was instrumental in merging two accounting programs BusinessWorks into MAS 200.

Does an accountant (lead) who is knowledgeable in PeopleSoft and SAP with experience in a children’s hospital pique your interest? Technical knowledge includes PeopleSoft, SAP, STAR, Access and Adobe Acrobat. Educational background includes Master’s in Business Administration as well as BS in Finance & Marketing. Core competencies cover account reconciliations, variance/ budget analysis, accounts receivable/ payable, revenue recognition, project accounting, as well as patient accounting (including revenue analysis & integrity, collection percentage calculations). The professional has experience leading a diverse team of various grade levels in the PeopleSoft system report creation and testing in regard to accrual data reporting and integrity.

For the health system, this accountant (lead) worked on a special project on the development of financial reports in PeopleSoft for a specific business unit. New reports were created for easier understanding and visibility for management or board members during meetings. Major responsibilities also included preparing accurate journal entries, recording accruals, analyzing financial statements for reasonableness and explaining budget versus actual variances. Key roles covered preparing 40 balance sheet account reconciliations, analyzing accounts and trends while making all necessary corrections. Balance sheet balances ranged from $10,000 to $40 million on a monthly basis.

Regarding system improvements and process enhancements, part the job required identifying deficiencies and areas of improvement, as well as providing advice on how it could be implemented to improve overall operations. This individual worked with IT department for periodic testing and analysis of PeopleSoft system process modifications and systemic changes in response to changing business needs. The individual partnered with internal teams to design and enhance reports in PeopleSoft for ensuring operational efficiency.