Below are the 12 Accountants with multiple industries & other systems experience. The Thor Group® provides accountants with experience in a wide range of industries using systems such as QuickBooks, NetSuite, Sage, Peachtree, Accpac, PeopleSoft, Lawson, JD Edwards, Epicor, MS Dynamics, Great Plains, SAP, Oracle, Hyperion and Paragon, as well as familiarity with additional ERP, HR, CRM, SCM, EMR and other systems on a consulting, contracting or direct hire basis.

Could the future success of your organization be helped by this accountant/office manager who is proficient in Peachtree/Sage 50 and NetSuite with experience in manufacturing, biotechnology and wholesale distribution industries? Technical competencies involve Peachtree/Sage 50 Accounting Software, NetSuite, QuickBooks Enterprise Solutions 12.0, QuickBooks Pro, Paychex and ADP Payroll. Educational attainment includes Bachelor of Business Administration (Accounting) and Associate’s degree in Science (Accounting).

Important contributions of this accountant/office manager included reorganizing the company’s financial record-keeping, maintaining the general ledger and preparing the monthly financial statements with the year-end tax package. The job entailed reconciling the cash accounts and monitoring the cash flow for a manufacturer with revenue in-excess of $7.6 million. Tasks covered creating and maintaining the prepaid expenses, fixed assets and accrued expense schedules. Assistance was provided in preparing the year-end inventory evaluation. The accounting software Peachtree/Sage 50 was utilized. The weekly payroll was processed with a combination of office salary and time card employees. The employee benefit packages were maintained, including health insurance, simple plan and PTO.

Key roles involved managing accounts receivable invoices/credits, deposits, revenue reports, account reconciliations, collections, lien wavers, and state tax exempt certificates, in addition to managing accounts payable: bills, payments, account reconciliations, W9 tax forms, miscellaneous 1099 tax forms, state sales/use tax, and estimated quarterly state tax payments. In addition, this specialist hired, trained and supervised an accounting assistant.

Could the future success of your organization be helped by this financial analyst/accountant who is adept in PeopleSoft, Lawson and JD Edwards with work background in a surgical hospital and a surgery group? Technical competencies involve PeopleSoft, Lawson, SAP and JD Edwards. Educational background includes Bachelor’s Degree in Accounting.

Major responsibilities of this financial analyst/accountant included managing financial statements for four hospitals and two surgery centers, as well as executing monthly close process, A/R analysis, journal entries, revenue, expense accruals and depreciation. Duties consisted of reconciling balance sheet accounts, debt amortization schedule and fixed assets on a monthly basis, in addition to preparing distribution calculation and debt compliance information quarterly. Accounts payable was approved for one surgery center. The job entailed preparing the entire budget for one surgery center for 2017 and approaching 2018. New hire financial analysts and the new hospital CFO were trained. Proficiency in PeopleSoft and Lawson software was also applied.

This individual was involved in new software implementation and helped train accounts payable and finance team on the new processes and G/L accounts. Serving as the main contact for any help or questions during this transition was one of the skills brought to the table. Key roles involved presenting at the annual CFO conference and working as a key financial person for vice president, CEO, CFO and hospital/staff. An additional task covered working interactively with development, materials management, legal, payroll and the tax department.

Would hiring an accountant with experience working in a home healthcare and a hospice facility help meet the needs of your organization? Educational attainment is composed of Masters of Accountancy-Online Program. Technical skills include QuickBooks and Peachtree.

Acting as a home healthcare facility as an accountant, has provided direct support to Finance Director. Some of the tasks were handling general accounting duties for two regional offices including cash flow reports, bank reconciliations, accounts payable and accounts receivable. Also, has reconciled incoming remittances to customers’ accounts, as well as produced periodic reports to reconcile accounting and billing systems. Part of the job was to process bi-weekly payroll, payroll tax payments, payments to contractors, and reconcile employee benefits. Moreover, has posted miscellaneous transactions to the General Ledger in accordance with GAAP, as well as assisted in the preparation of monthly Financial Statements and Gross Receipts/SIT monthly reports for the office.

While working for a hospice as a disbursements manager, has offered direct support to the Chief of Finance and Operations. This professional was responsible for the accurate and timely management of cash flow, administration of the agency cash accounts, preparation of monthly bank reconciliations, and month-end journal entries. Furthermore, has managed general operating expenses for agency departments while ensuring abidance to agency policies.

Would it be beneficial for your organization to employ a senior accountant with vast experience working in a healthcare services provider? Educational background is composed of Bachelor of Science in Accounting. Technical proficiencies involve QuickBooks, Epicor ERP, Pro Systems FX ADP, FRx, Great Plains and Peachtree.

Serving as a senior accountant in a healthcare services provider, has prepared and posted monthly standard and adjusting journal entries. This professional has prepared journal entries to record financial transactions to the general ledger such as, accruals, prepaids, allocations and intercompany activities. Some of the tasks were performing the accounting month end close process through preparation of journal entries, account reconciliations, and other accounting reports. Also, has performed analyses and made recommendations to management regarding appropriateness of retail reserves and accruals.

As a forensic accountant, has performed forensic audits of financial statements and other business records, including sales and use tax returns, in an effort to perform sound forensic investigations and offer litigation support. Other duties were providing integrity monitoring support, including reviewing cost reports and store franchisees, in an effort to prevent fraud. Moreover, has prepared and presented forensic accounting reports and work papers for damage quantification as well as arbitration and negotiations. Serving as a senior accountant, has performed QuickBooks consulting; ensuring each client has a firm understanding of system capabilities.

Is impacting your organization with an accountant who worked in retail, construction and professional services industries a current business consideration? Educational attainment is composed of BA Accounting & Finance, as well as Master in Public Accounting. Technical knowledge consists of Sage 300/Sage (Accpac), Sage ERP, Sage Fixed Asset and CaseWare.

While employed in a retail company as an accountant, utilized broad scope of industry knowledge toward directing forward-thinking accounting activities, including preparing financial statements and work-papers based on monthly closing agendas for a high-volume division, as well as proactively ensured various information was recorded in correct period with direct correlation to income and expenses. This specialist reconciled 120 GL accounts at month-end, and research for abnormalities/ discrepancies to complete key adjustments. Moreover, analyzed financial statements on a monthly basis and report variances, including efficiently detecting variances from prior months, as well as analyzed diverse measurement errors and reformulated reported financial data.

Part of the job as an accountant in a construction company was to strategically steer full-cycle accounting (e.g. accounts payables, account reconciliation, financial reporting, G/L closings and reconciliations), including preparing daily journal entries, analyzing accounts, and making key adjustments. Additionally, performed reconciliations between inter-company transactions, accounting systems, and other sources to confirm accuracy, and reviewing fixed asset and associating depreciation schedules to ensure efficient monthly expense recording. Furthermore, ensured completion of month-end close process, verified integrity and accuracy of GL, investigated variances, and resolved issues, along with tracking and maintaining insurance policies/ renewals and preparing financial documents.

Could your organization use an accountant with experience in waste management and banking industries, as well as proficient in PeopleSoft ERP? Technical proficiencies cover PeopleSoft ERP. Educational attainment includes Credits in Accounting.

Primary tasks of this accountant included attending meetings and providing assistance in supervising a staff of 19 employees including clerks, account clerks and cashiers. Posting and unposting payments for wholesale billing in the PeopleSoft ERP system, as well as transferring from GL to A/R Customers in the ERP system were also handled. Key roles covered preparing monthly, quarterly and fiscal year financial reports: cash summary reports, reconciling accounts sent to the county’s collection agency and conducting periodic audits of the cashiers and storerooms. Reimbursement requests to the company and credit/collection finance department were prepared. The job involved carrying out training and providing assistance to other units when needed. Sending notification to the unit when notified specifically of any returned checks for construction connection charges and connection charges among other fees that are due to the department was completed. The NB IS2 system was researched to look up invoices.

Contributions involved preparing the bank deposit, journal entries and par sheets, in addition to authorizing leave and overtime. This individual analyzed out of balance conditions and assisted internal and external auditors by providing reports and information. Accruals on a monthly basis, direct and reimbursement invoices request from vendors were prepared. Reviewing and matching payments, maintaining records and providing direct assistance to the supervisor on special projects were include in the list of responsibilities.

Could the future success of your organization be helped by this sr. hospital accountant with extensive work experience in a physician group? Computer skills include QuickBooks, Peachtree, Lacerte, Crystal Reports, Payplus, AS/400 and Paragon. Highlights of qualifications involve Financial Statement Preparation, GL Management, Fixed Asset Management, Accounts Payable/Receivable, Bank Reconciliation and Compilation Preparation.

Contributed to the organization’s success by managing daily activities of accounts payable personnel and accountant, as well as preparing monthly profit and loss/balance sheet statements for a multi-location hospital. As a sr. hospital accountant in a physician group, has carried out monthly statistical data reporting compilation for all entities, GL management, managing all operating and capital leases, as well as monthly expense analysis and accrual preparation. This specialist has monitored all financial aspects of residency program, as well as calculated/compiled monthly covenant compliance certificates.

Supported organizational goals and objectives by assisting controller with quarterly and annual financial audits, as well as reconciling balance sheet accounts. Other duties were preparing daily census reports for all entities, as well as preparing monthly board package. Some of the tasks were reviewing and reconciling patient refunds, backing up accounts payable desk, as well as creating custom system reports as needed.

What can an accountant with work background in manufacturing, technology and education industries, as well as specializations in SAP FICO, SAP ECC, Oracle and Hyperion bring to your organization? Technical specializations involve SAP FICO, SAP ECC, Oracle, Hyperion, PeopleSoft, JD Edwards and AS/400. Educational attainment includes Bachelor of Science in Accounting, in preparation for Certified Management Accountant status.

Working with areas such as performing and training the controller on standard Cost in SAP, as well as creating CSV files of the materials to be uploaded in SAP were some of the responsibilities of this individual. Duties covered assisting in the creation of Bill of Material and Routing worksheet, in addition to performing the Bill of Material and Routing mass change ZCS02 and ZCA02. This individual ensured Cost standard flow steps were followed (selection>strict, explosion>marking release step). The following Cost standard steps were completed: input activity rates>enter activity Prices>change future Price for raw materials>create Cost run>update. The Price field on costing views was planned.

Functions in other jobs consisted of analyzing variances of labor Cost/labor hours, creating WIP and inventory reports and analyzing variances for twelve plants. The job covered preparing the weekly matrix report which involved scrap and rework for manufacturing, along with gathering financial data from Data Warehouse Tool and Share Drive used to analyze and prepare Excel spreadsheet. Managers and top-level executives were trained on the SAP Controlling Module. Tasks involved working with accounts payable outsource department to resolve any account payable discrepancies or outstanding invoices, in addition to building the capital project WBS Elements; project systems were utilized in SAP.

How can your organization gain an advantage with the help of a senior accountant who is skilled in JD Edwards, PeopleSoft and SAP with background working in retail, manufacturing and energy industries? Technical competencies involve JD Edwards, PeopleSoft, SAP, NetSuite, Oracle, Essbase and AS/400. Educational attainment includes Bachelor of Science (Accounting major) and AAS degree in Accounting.

Main functions of this senior accountant included completing all general ledger close aspects (journal entries and reconciliations), as well as preparing the asset imports and tractor/trailer transfers between locations. Coding, paying and vendor setup of transportation invoices in JD Edwards and AS/400 were also completed. Reports on parts inventory, shop productivity, margin and load reports were also prepared.

Skills in other jobs consisted of cash account reconciliations (applied credit card and check payments), as well as processing vendor invoices and new inventory into the system. Monthly and overdue statements to wholesales (AR aging) were produced. All general ledger close aspects (entries, recs, intercompany) were completed. Duties involved creating, reviewing and releasing client invoicing. Weekly/ monthly reporting to senior management, new bookings and spoilage were efficiently handled. Checks related to fronting of postage were produced; postage was collected. One of the key roles included confirming IT charges to specific jobs and uploading into the foundation. Inventory adjustments were performed upon request in the foundation. Accounts payable cleanup (clients aging versus accounts payable) was also managed. The job consisted of investment preparation, journalizing and reporting on a monthly and quarterly basis. Quarterly and annual NAIC filing was prepared.

Could the future success of your organization be helped by this accountant who worked in manufacturing, automotive and oil industries, as well as proficient in SAP, Hyperion and Oracle? Technical competencies involve SAP, Hyperion, JD Edwards and Oracle. One of the areas of expertise includes being an SAP Super User known for reducing Costs and enhancing processes. Educational background includes Bachelor of Science in Accounting.

Important contributions of this accountant included directing Cost reporting, analysis and the improvement of SAP Cost control and efficiency, as well as supervising the Cost accountant. The job entailed stabilizing all aspects of Cost accounting in SAP to ensure reliable and effective operational analysis for management, identifying possible inefficiencies and initiating recommendations, contributing to Cost control. Tasks covered determining the root cause of issues by reviewing project Costs, analyzing project variances and actual versus quote Costs, along with stabilizing Costs accounting inputs by working with engineering and production to verify the accuracy of bills of material (BOM), routers, Cost center rates and machine rates.

In another job, this specialist managed all Cost-related items and closing activities for all plant facilities, along with implementing Cost accounting procedures and methods for all 3 locations, supporting the adaptation to SAP. Root cause analysis was applied to identify cause and prevent recurrence, saving 10% in material Costs on repeat orders. Weekly audits were performed on inventory cycle counts and manual inventory adjustment movements, contributing to 25% decrease in inventory write-offs, saving $100K per year. One of the functions involved leading the integration and training of plants converting from LEX to SAP for the CO module, on budget and on time.

Could the future success of your organization be helped by this senior accountant who worked in business services and manufacturing industries, as well as proficient in MS Dynamics GP, Oracle, Peachtree/Sage 50 and QuickBooks? Technical competencies involve MS Dynamics Great Plains (GP), Oracle, Peachtree/Sage 50 and QuickBooks. Educational attainment includes Bachelor of Science in Business Administration, degree in Accountancy.

Important contributions of this senior accountant included assisting in chart of accounts mapping for the new SYSPRO software conversion, as well as preparing and filing monthly/quarterly sales and use tax for multiple companies. Tasks covered managing intercompany transactions and reconciliations, processing daily bank deposits and reconciling monthly bank account. Arranging monthly and quarterly financial reporting for presentation to management, being accountable for month end closing and reconciliations and participating in multiple accounting projects were efficiently handled.

Key roles in different jobs involved managing Sarbanes Oxley (SOX) compliance validation oversight for all journal entries and outsourcing accounting tasks and training the new team. Specialization involved international intercompany inbound and outbound for 15 divisions. Duties consisted of analyzing and documenting accounting policies and procedures, participating in month-end close and being accountable for journal error review and corrections. In addition, this specialist was responsible for monthly analysis and explanations of balance sheet inventory account. Inventory turnover and profit/margin reporting were analyzed. Statistical trends were reported to the upper management. Aside from guiding and assisting coworkers, A/P and A/R personnel, an additional role consisted of getting involved in software conversion from RX Express to Oracle IRIS. Efficiency improvements were developed, resulting in a 90% time reduction for A/P check run process.

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.