Below are the 14 accountants with multiple industries & systems expertise.The Thor Group® provides accountants with your industry & systems experience on a consulting, contracting or direct hire basis.

Does an accountant who is experienced in business services, legal and real estate industries, as well as knowledgeable in SAP ABAP, SAP Report Writer and Oracle pique your interest? Technical knowledge includes SAP ABAP, SAP Report Writer, Oracle and JD Edwards. Educational background includes Bachelor of Science in Business (Accounting) and Associate of Arts in Accounting. This individual is a Certified Internal Auditor.

Major responsibilities of this accountant included reconciling 60 accounts monthly with Blackline Systems software (13 bank accounts), as well as reviewing monthly inventory counts and expense accruals for accuracy. Key roles covered uploading inventory, accruals and other journal entries to SAP, along with providing staff accountant support for 7 plant locations. Processing customer refund requests, unclaimed checks and exempt sales tax entries, in addition to researching AP coding errors and entering corrections on API document handling system were positive experiences brought to the business table. Special projects were handled such as payroll journal entries for divestiture and allocation testing.

Another job covered preparing tax work papers for 10 legal entities and reviewing invoices on DocuSphere software; GL account coding and handling approval for payment were also carried out. Tasks consisted of preparing and uploading Cash and accrual journal entries on JD Edwards EnterpriseOne, along with preparing the budget and the projected Cash flows for the corporate entities. Functions involved documenting repair/maintenance expenses for compliance with tangible property regulations, along with preparing financial reports and supporting schedules for quarterly reporting to investors. Aside from preparing the daily financial report, the charge of accounts was maintained on the Elite 3.9 financial software.

What can your organization gain with the help of a senior accountant who is proficient in PeopleSoft Financials, with experience in an acute care hospital, a medical center and a hospital system operator? Technical skills cover PeopleSoft Financials, Great Plains, Blackline Accounting Systems, OnBase Viewer, Crystal Reports, ProSystem FX Engagement, Ad Hoc Reporting, SQL Server, Pivot Tables, V-Lookups and H-Lookups. Educational attainment includes BA in Accounting.

Main duties of this senior accountant consisted of identifying and recording the monthly activity in PeopleSoft FA module. Functions covered performing mass transfers of assets in the FA Module, as well as managing additions, deletions and associated depreciation for the organization’s capital assets. Journal entries and accruals were prepared, both recurring and non-recurring for month-end close. This specialist reconciled fixed asset sub-ledgers to the general ledger according to the closing schedule, as well as ensured that the capital expenditures were recorded accurately. More so, variances were explained when compared to the capital budget. Accomplishments included discovering a $903K in Federal tax credit, resulting from misapplied payments to incorrect entity, and conducting internal audits as well as discovering theft from Petty Cash/Sales Accounts of over $40, 000.

Notable tasks included supporting the preparation and analysis of annual capital and depreciation budgets, as well as preparing monthly fixed asset reports including registers, roll-forwards and construction in progress listings. Key roles involved reviewing and tracking construction in progress expenses to ensure items were placed in-service and doesn’t exceed the budget. Other duties included processing and reviewing fixed asset related purchase orders and invoices to ensure that the expenditure was in line with the organization’s policy for capitalization and GAAP. The job involved cash management of gift shop revenue/expenses.

Could your organization use a senior accountant who is knowledgeable in JD Edwards and SAP with experience in manufacturing and professional services industries? Technical proficiencies cover JD Edwards (JDE), AS/400, SAP, Syteline and TCM. Educational background includes MBA, BS in Accounting and AS in Applications Programming.

Primary tasks of this senior cost accountant included analyzing, examining and interpreting account records, compiling financial information and reconciling financial reports/ data for the plant. Aside from processing journal entries, accounting corrections were performed to ensure accurate records. This individual corrected JDE labor mapping to provide detail for supervisor in the utilization of employees (3% increase in productivity metric). JDE inventory mapping was corrected which reduced balance sheet inventory classification swings by $3.7 million. Skills included ledger processes, account reconciliations and streamlining control procedures.

Tasks included administering accounting functions related to accounts receivable, inventory, invoicing, and sales analysis for two plants. Posting was done for cash receipts, monitoring customer past due items, researching discrepancies and making collection calls as required. Key roles covered preparing collection forecasts for periodic cash management projections and reconciling accounts receivable aging. The job consisted of reconciling and reporting consolidated net sales for all locations, as well as developing the new gross margin reports by customer and part. Inventory was monitored for cost layer errors and inventory was analyzed for slow moving or obsolete inventory. Assistance was also provided in administering and troubleshooting Visual to resolve accounting issues. Other strengths involved data mining, time management, variance analysis, routers and bills of material.

Could your organization use an accountant with experience in construction, transportation and business services industries, as well as proficient in MS Dynamics GP, PeopleSoft, Sage 100 and JD Edwards? Technical proficiencies cover MS Dynamics Great Plains (GP), PeopleSoft, Sage 100 and JD Edwards. Educational attainment includes Marketing/Computer Science.

Primary tasks of this accountant included developing and analyzing reporting for business operations and budgets. Aside from preparing the month-end close, accounts payable and receivable support was provided. Key roles covered handling report analysis and findings to management team, in addition to completing financial statements and royalties.

Contributions involved compiling and coordinating ongoing project costs and project billing with project managers and other personnel to ensure that all financial aspects of project execution were on track. Projects have a mix of services and hardware being supplied so this individual was responsible for management of timesheet data and was daily involved with and support supply chain management process. The job consisted of working directly with project managers (PM) and principals-in-charge (PIC), regarding contract documents, change orders and other contract modifications, approvals and any additional services related to billing. Preparing the final invoice package containing draft and final invoices for all billable projects, including all applicable backup for approval was managed. Responsibilities also involved assessing and pursuing opportunities for maximization of client billing, along with communicating with finance director and project manager of observations and actions taken. Various processes were carried out during the month-end close to include but not limited to working with remote offices to ensure all hours were entered against their applicable projects.

How can a senior accountant with specialization in Epicor, SAP and MS Dynamics Great Plains, as well as background working in wholesale, logistics and manufacturing industries fit within your organization? Technical specializations involve Epicor, SAP, MS Dynamics Great Plains, McKesson Financial System and Sage Fixed Asset Accounting System. Educational attainment includes B.A. Degree in Economics and Accounting, Diploma in Computer Science and Diploma in Journalism.

Key roles of this senior accountant covered developing and maintaining finance as well as SCM site metrics for multiple sites from Epicor and SAP, creating the standard journal entry template and writing the procedure for all sites as per the organization’s accounting journal entry policy. Responsibilities involved working on SOX and other audits with the assistant controller, as well as preparing the monthly account reconciliations for inventory and bank accounts. Aside from monitoring the sales order report, this specialist worked with the customer service personnel to make sure the process was followed for all sales orders. Sales orders were entered and job orders were closed in Epicor.

The job included booking Defer PPV (Purchase Price Variance), MOH (Manufacturing Overhead Cost), Scrap Expense and E&O (Excess & Obsolete) Inventory Reserve Journal Entry. Tasks involved generating the accounts receivable matrix to measure revenue recognition and working on the problem sales orders with the customer service and with applied material for problem PTN to improve revenue recognition. Creating and maintaining the weekly file of PPV variance analysis & cost variance for production orders were completed using SAP and Epicor.

Would hiring a senior accountant with experience working in an academic hospital help meet the needs of your organization? Technical skills include NetSuite, Paylocity, Kronos, Paycor, QuickBooks, ACT, FrontPage, and AllMoxy (online ordering). Also, very knowledgeable in LGFS (Local Governmental Financial System), DS Designer, CD Net, Buildsoft (construction software) and Sage 100 Contractor.

Acting as a senior accountant, responsibilities included bi-weekly payroll for 4 locations in 3 states using Paycor (previously Kronos and Paylocity). This included processing payroll as well as updating, reconciling and setting up all deductions (insurance, garnishments and child support, taxes, etc.). Also, has calculated sales commissions, performance pay, and square footage pay (similar to per piece pay) as well as preparing, calculating and submitting local, state, county and sales/use tax. Some of the duties were granite cost and job cost monthly analysis. This professional heavily used Excel, Sage 100, QuickBooks (Enterprise), Concur, NetSuite and MoraWare on daily basis.

While working for an academic hospital as a property accountant, duties included analyzing, tracking, and reporting of all capital expenditures aside from input to and maintenance of the fixed asset system and reconciling to the general ledger system. Other tasks encompassed understanding and communicating all capital policies and procedures. Part of the job was to identify and communicate appropriate policy changes, as well as prepare the interim and year end property audit work papers including all associated analysis. Moreover, has prepared the monthly capital budget report, along with the review of the monthly Capital Budget Committee meeting agenda and minutes.

Could your organization use a senior accountant who is experienced in government, financial services and professional services industries, as well as proficient in PeopleSoft Financials, Oracle and SAP MIP? Technical proficiencies cover PeopleSoft Financials, Oracle and SAP MIP. Educational background includes BBA in Accounting. This individual is a Certified Public Accountant and a Certified Fraud Examiner.

Some impact contributions of this senior accountant included performing all daily and monthly PeopleSoft/Oracle process functions, as well as providing PeopleSoft/Oracle system expertise across company. This individual prepared monthly journal entries and subsidiary ledger reconciliations and ensured compliance with GAAP, SOX and IRS tax laws. Key roles involved administering the annual IRS 1099 processing, reviewing purchase orders for GL account codes and overseeing the AP staff in adherence to internal controls. Aside from testing PeopleSoft/Oracle bundles, issues were identified and PeopleSoft/Oracle process improvements were developed. Duties involved training/developing the accounting staff, preparing schedules and coordinating requests with external auditors. The AP system control and various balance sheet accounts were reconciled.

Skills brought to the table involved developing reconciliation processes for various departments, in addition to auditing invoices and expense reports vendor maintenance was monitored for multiple departments. One of the functions covered performing highly complex (senior-level) accounting work with limited supervision. The job consisted of preparing daily, monthly and quarterly reconciliations of DR revenues and expenditures ($35-40 Million monthly) in USAS, Sage MIP, contract systems and DRGR (Disaster Recovery Grant Reporting) federal monetary system. Reconciling and preparing purchase requisitions (PR) and encumbrance change requests (ECR) to grantee contracts and subsequent amendments were carried out.

How can your organization gain an advantage with the help of a senior accountant with work background in a children’s hospital and a healthcare network, as well as skilled in SAP, Lawson, PeopleSoft and MS Dynamics GP? Technical skills cover SAP, Lawson, PeopleSoft, MS Dynamics GP, JD Edwards, QuickBooks and Sage 100 (formerly Sage MAS 90). Areas of expertise include all phases of accounting, especially heavy volume accounting.

While working for a healthcare network, main functions of this accountant were composed of managing month-end and year-end processes in various hospitals, as well as preparing journal entries that were in compliance with GAAP and organization policy. This individual reconciled balance sheet accounts ensuring that accounts were accurately stated and reconciled to support subsystems. Assistance was provided in the research, analysis, and explanation of budget to actual monthly results. Monthly, quarterly and annual state/ local tax filings were prepared. Assisting with annual financial audit, preparing accurate and timely financial statements, maintaining general ledger by transferring subsidiary accounts, preparing trial balances and reconciling entries were some of the duties.

Notable tasks included performing financial statements, financial analysis through variance and reviewing findings with the accounting manager. Responsibilities consisted of performing bank account, balance sheet, AP and AR reconciliations, along with authenticating, allocating, posting, reconciling transactions and advising about variances. Functions involved ensuring compliance with GAAP, assisting with special projects or other duties as required to ensure operations were successful and reviewing staff accountants’ journal entries and reconciliations. Staff accountants’ journal entries and reconciliations were reviewed. Projects were assigned to staff accountants.

Is impacting your organization with a senior accountant who worked in a health system and a regional medical center a current business consideration? Educational attainment is composed of Bachelor of Science in Business Administration and MBA in Accounting & Finance. Software skills involve QuickBooks, MAS 200, MRI, Microsoft Dynamics, Oracle GL, SAP, PeopleSoft, Net Suite, Open Air, Navision, On Base, Healthland and Meditech.

While employed in a physician’s hospital and a regional medical center as a senior accountant, was responsible for the preparation of financial statements/variance analysis. Some of the tasks were overseeing hospital accounts payable, managing month-end close, as well as processing payroll/expense reports. This professional has reviewed transactions for accuracy, balance sheet reconciliations, trained personnel, as well as resolved discrepancies and researched problems.

Part of the job as an accountant/senior accountant was to oversee the accounting and financial analysis for 2 hospitals under the organization’s umbrella. Moreover, has prepared variance analysis and contributed to month-end close process. Also, has reviewed accounts for discrepancies and coordinated with departments for corrections, made correcting journal entries and accruals, as well as reconciled accounts. Acting as a senior enterprise grant accountant, has set-up grants in Lawson accounting system. In addition, has reviewed and analyzed contracts for period of performance, budgets, forecasting, and adherence to grants from federal, local, state, community, foundation and internal company.

Would hiring an accountant with experience working in a medical group and urgent care facilities help meet the needs of your organization? Educational background is composed of Bachelor of Economic degree in Accounting and MBA in Management Information Systems. Computer skills involve QuickBooks, Quicken, Peachtree and Pulse. This professional is Certified in QuickBooks and Peachtree.

Acting as an accountant in a medical group and urgent care facility, has resolved accounting issues and assisted CFO with monthly closing, reconciled bank statement and entered journal entries, as well as performed Accounts Payable and issued 1099s. Some of the tasks were analyzing ACH accounts, preparing daily deposit for all subsidiaries, as well as assisting reimbursement for the employees.

While working for a healthcare services provider as an accountant, has assisted controller with monthly closing, financial statement and helped resolve accounting issues. Other duties were performing Bank Reconciliation for multiple bank statements, as well as providing detail analysis for Controller (Payroll, timesheets, AR, etc.). Also, was responsible with weekly invoices based on the contracts and for Special Events using billable hours on the timesheets. Moreover, has interacted directly with client regarding billing questions and resolved billing issues. In addition, has reviewed and entered Accounts Payable and expenses.

Could the future success of your organization be helped by this accountant who is proficient in Lawson, PeopleSoft and QuickBooks with experience in a community hospital? Technical competencies involve Lawson, PeopleSoft, QuickBooks, BAAN, Affinity, GroupWise and Lotus Notes. Educational background involved Bachelor’s degree in Accounting.

Important tasks of this accountant included managing the hospital’s capital/fixed asset system and month-end close, as well as performing all of the hospital’s and subsidiaries’ bank reconciliations. This position required knowledge of GAAP and knowledge in the application of accounting procedures including preparation of journal entries, account reconciliations, invoicing and payment posting in QuickBooks for several divisions. The job entailed daily customer payment postings and interfacing into Lawson, checks printing, P-card posting, running reports from outside providers, such as banks and insurance administrators, LBI reports, Payroll, AP and AR bank reconciliations or month-end closing procedures. This included analyzing rent, physician fees and other expenses in order to do accrual entries. Responsibilities also included posting interest, bank fees and reclassifying expenses, while also uploading files.

Key roles involved handling fixed asset posting details, approving capital requests, in addition to calculating and posting depreciation expense entry, monthly and annual fixed asset reconciliations. In addition, this specialist was also involved in doing the budget for several subsidiaries and assisted in the conversion of several system upgrades and conversions, such as Peoplesoft, BAAN and Lawson. At year end, several auditing schedules were completed, along with serving as a direct contact for auditing questions from outside auditors.

Could the future success of your organization be helped by this payroll accountant with work experience in a surgical hospital? Software know-how involves NetSuite GL, Oracle EBS, ADP Workforce Now, Microsoft Great Plains Accounting System, Fourth Shift Accounting System, Kronos Timekeeping System, Ceridian Source 100 and Pro Business Payroll System.

Contributed to the organization’s success by being responsible for processing bi-weekly payroll for a non-profit facility through ADP Workforce Now, Time and Attendance as well as Insperity Internet-based system for employees. While working as a payroll accountant, was responsible for all 3rd party check requests including garnishments, all benefits, workers’ comp calculations, and 401K. Also, has served as a 401K administrator and 401K board member for the Foundation 401K plan. Duties involved processing annual 401K Audit, processing all Petty Cash reimbursements and reconciliation, as well as leading and training A/P clerk with processing using Oracle EBS, NetSuite systems and reconciling of all AP accounts.

Supported organizational goals and objectives by assisting Payroll Coordinator with all aspects of Payroll processing which included laws, company pay policies, reporting, and consulting. Serving in a surgical hospital as a payroll manager/HR assistant, has assisted in implementation from ADP Payroll systems to in-house CPSI Payroll systems. Additional responsibilities were assisting and training all aspects of month end bank reconciliations and cash balancing, aside from assisting and training with all payroll journal entries and reporting.

Could the future success of your organization be helped by this business office manager/accountant with experience in a hospice facility and a health management group, as well as proficient in QuickBooks? Technical competencies involve QuickBooks. Educational background includes Master’s of Science in Accountancy; Bachelor of Science in Accounting; Certificate of Completion in Medical Terminology and Anatomy; Certificate of Completion in Introduction to Coding; Certificate of Completion in Introduction to QuickBooks; and Certificate of Completion in QuickBooks Payroll. This specialist is a Certified Medical Coder.

Important contributions of this business office manager/accountant included billing in-home hospice claims and posting monthly payments received from Medicare, Medicaid and private insurance. Payroll was produced bi-weekly in QuickBooks. The job entailed auditing all timesheets that were turned in to ensure all time was recorded correctly and that any errors that needed to be resolved were fixed. An additional task covered handling all weekly, monthly, quarterly and yearly tax information that needed to be paid. Following up on claims that were not paid was also efficiently handled. Reducing outstanding A/R balance by $100,000 was part of the accomplishments.

Key roles involved coding correct and proper diagnosis codes on claims per medical records for each patient on service AP/AR, paying all bills in a timely manner, as well as contacting organizations in the event of errors on invoices. Reconciling and closing out monthly books were also completed. The petty cash was managed. Aside from supervising employees, all new hire paperwork and training were also handled. Managing all computer issues and helping in the implementation of new software functions for employees were some of the duties.

Would hiring an accountant with extensive experience working in a children’s medical center help meet the needs of your organization? Educational attainment is composed of BS in Business Administration and MS in Accounting. Professional credentials involve Certified Public Accountant (CPA). Technical skills involve Sage 100 (formerly Sage MAS 90), Sage FAS, Lawson, MS Dynamics NAV and LSAMS.

Acting as an accountant in a children’s medical center, worked on period close with accrual/adjusting entries, as well as did preparation of organization’s non-profit financial statements and supporting schedules using Lawson and Raiser’s Edge software. Part of the job was to perform quarterly or annual financial statements including MDA and notes to financial statements. Moreover, completed balance sheet account reconciliations including bank, affiliate intercompany and investment accounts.

Part of the job was taking care of the annual preparation of budgets, along with the monthly and annual review/ preparation of budget variance analyses. Additional tasks involved preparation of PBCs and supporting schedules for 990 tax return, as well as for preparation of PBCs and supporting schedules for quarterly or annual audits.