Below are the 12 Accountants with multiple industries & other systems experience. The Thor Group® provides accountants with experience with systems such as Oracle, QuickBooks, PeopleSoft, JD Edwards, Workday, MS Dynamics, ADP, Epicor, Sage, Peachtree, Timberline, Deltek, SAP, Lawson and Epic, as well as familiarity with additional ERP, HR, CRM, SCM, EMR and other systems on a consulting, contracting or direct hire basis.

Could your organization use a senior accountant who is knowledgeable in Epicor, with experience in manufacturing, oil/gas and logistics industries? Technical proficiencies encompass Epicor, Sage, PeopleSoft, Oracle, SAP and QuickBooks. Educational background includes Bachelor of Business Administration, Accounting.

Primary tasks of this senior accountant included performing monthly financial statements, reports and records by collecting, analyzing and summarizing account information, as well as handling the statistical entries and interpretation of company financials and reports. Functions covered preparing and assisting with important information as required by auditors. Furthermore, this individual researched and reconciled all discrepancies on the P&L, balance sheet, and general ledger. Documents such as invoices, emails and tax documents were audited and verified. The Epicor accounting software was used.

Notable roles involved effectively analyzing, collaborating and reviewing in compliance with the logistics, manufacturing and distribution industries. One of the duties consisted of recording high level multi-location journal entries for 7 divisions of the company. Other responsibilities were comprised of collaborating extensively with external auditors during preliminary and year- end audit processes, in addition to assisting management with Inter-company and Intra-company audits. Knowledge of Epicor, Magaya, and Sage accounting software was applied. Skills brought to the table covered maintaining the cash management system, posting of cash collections, reconciling cash accounts and monitoring outstanding checks. Capital project approvals and expenditures were monitored. Assistance was provided with annual prepaid insurance, workers’ comp renewals, property tax and sales tax. Journal entries for multiple divisions of the company were prepared.

Would a senior accountant who is proficient in JD Edwards, Oracle and SAP with experience in hospitality, business services and software industries help your organization achieve greater success? Technical specializations cover JD Edwards, Oracle, SAP, Workday, Microsoft Dynamics (Great Plains, NAV, Solomon), ADP, Peachtree/Sage 50, and QuickBooks Pro Advisor. Educational background includes Bachelor of Business Administration, major in Accounting.

Making a positive difference with multi-facility accounting for 59 regional plants while contracting to assist with the testing, implementation and training of an automated inventory sub-ledger through JDE for 14 plants were some of the key focuses. Responsibilities covered improving fixed assets CIP reporting process from 12 hours to 1 hour utilizing Access, as well as improving and automating property tax reporting for standardized reporting across regions utilizing Access database. This individual improved and automated the month-end close process of analyzing tens of thousands of lines of credit balance accounts utilizing Access database. Reconciling the balance sheet accounts and P&L analysis monthly was also completed.

The position entailed performing full accounting cycle from journal entries through month-end close and being instrumental in establishing an eighteen-month rolling forecast. Functions covered producing financial statements monthly and reporting to the CFO or CEO. Another job involved recording and maintaining the fixed assets sub-ledger. Monthly journal entries were completed to record company accruals for benefits, payroll and insurance. Companywide marketing expenses were amortized. Monthly general ledger as well as balance sheet accounts related to benefits and commissions were reconciled. The job consisted of reporting to the CEO, CFO and VP of finance monthly on company finances.

How can your organization gain an advantage with the help of an accountant who is skilled in Peachtree/Sage 50 and Sage 300/Timberline with work background in professional services, financial services and freight shipping industries? Technical skills cover Peachtree/Sage 50, Sage MAS 90, Sage 300 Timberline and QuickBooks. Educational attainment includes Accounting & Business Management and continuing education program in health.

Main functions of this accountant included maintaining the accounting general ledgers and journal entries in Peachtree/Sage 50 and QuickBooks for both family investment practice and new cafe venture, as well as processing payroll through ADP. Managing bank accounts and performing monthly reconciliations were some of the duties. Payment of bills and expenses was efficiently handled. Other roles covered coordinating the filing of tax returns within family and handling the administrative aspects of investments and distribution from investments. A variety of family personal matters was managed.

Other jobs were concerned with maintaining accounting general ledgers and journal entries in QuickBooks, in addition to managing bank accounts and performing monthly reconciliations. All aspects of the multiple vehicle asset package were managed. Responsibilities consisted of monitoring the receivables, pursuing payments via collection letters and handling all remote banking. Monthly financials were generated and reviewed with the owner. Interaction with another accounting firm was also managed. Additional tasks required performing day to day accounting functions for various companies using Timberline, QuickBooks and Peachtree software to include general ledger, account reconciliations/ analysis, accounts payable, accounts receivable and payroll. Skills brought to the table consisted of managing all accounting functions for 14 entities and producing monthly comprehensive financial statements for all entities.

What contributions could an accountant with experience working in logistics, manufacturing and financial solutions industries bring to your organization? Educational background is composed of Bachelor of Science in Business Administration with Concentration in Accounting. Technical skills involve Sage 100 (formerly Sage MAS 90), Sage 300 Accpac, SAP Business One, QuickBooks Pro and AS/400.

Challenges like performing corporate payable processes such as inputting entries, reviewing transaction details and assisting with inquiries using Sage 300 Accpac system were successfully completed on a regular basis. Acting as an accountant in a logistics company, performed banking matters such as preparing checks, filing and archiving invoices, prepared periodic reports, as well as reconciled various intercompany accounts. Other tasks were preparing asset, liability and capital account entries, as well as assisting with interim and year-end external audit including supplying required info for auditors. The job also required preparing general ledger reports, tax related matter queries and meeting deadlines.

Shared expertise in another jo by preparing monthly financial statements for upper management. Maintained and analyzed SAP general ledger accounts for unusual trends, potential errors, reversing entries and accruals. Serving as an accountant in a manufacturing company, executed balance sheet reconciliations including researching and correcting variances, as well as carried out all functions of AP, AR and invoicing with close detail to sales tax impact, including bank reconciliations and customers statement of account. Furthermore, maintained and managed bi-weekly payroll process.

What can an accountant with work background in technology, software and research industries, as well as specializations in PeopleSoft Financials, Deltek Costpoint and QuickBooks bring to your organization? Technical specializations involve PeopleSoft Financials, Deltek Costpoint and QuickBooks. Educational background includes Bachelor of Business Administration (BBA), Accounting Major, Cum Laude, 1st in Class. This individual is a Certified Public Accountant.

Working with areas such as calculating adjustments to monthly billing to properly recognize revenue as earned (defer unearned revenue and accrue unbilled revenue) was one of the skills brought to the table by this accountant. Duties covered maintaining Excel spreadsheets to create journal entries each month as deferred revenue is earned and recognized, and accrued revenue is billed and reversed. Maintaining the PeopleSoft sales hierarchy and sales territory assignments was done to ensure accurate sales reporting. Excel was used to set up individual worksheets to calculate and report monthly sales incentive earnings. In addition, Excel was also used to develop and update monthly management reports. Meeting monthly deadlines for journal entries, payroll requests, reports and updates to PeopleSoft and Vertex was ensured.

Responsibilities consisted of setting up and maintaining the Vertex database to ensure sales tax was billed properly for all services in each state; updates for state tax law changes and changes in services were provided. Customer exemptions were maintained in Vertex. Aside from reconciling revenue to billing, the commission accrual account was also reconciled. Tasks involved managing monthly accruals and other journal entries, reconciling multiple bank accounts and general ledger accounts and analyzing monthly changes in trial balance accounts. Daily and monthly cash movement analysis was also provided.

Does an accountant with experience in business services, IT and banking industries, as well as knowledgeable in MS Dynamics GP, Sage 300/Timberline, Peachtree/Sage 50 and QuickBooks pique your interest? Technical knowledge involves MS Dynamics Great Plains (GP), Sage 300/Timberline, Peachtree/Sage 50 and QuickBooks. Educational attainment includes Bachelor’s degree in Accounting/Business Administration.

Major responsibilities of this accountant included processing all A/R receivables, bank deposits and balancing A/R accounts. Maintaining weekly, monthly & quarterly sales tax and filings, as well as inventory control and fixed-asset reconciliations were some of the key roles. Aside from website designs & marketing distribution, bank reconciliations of checking/credit card accounts, month-end closings, journal entries and general ledger reconciliations were positive experiences bought to the business table. This individual prepared monthly financial statements and balance sheets.

Other jobs covered reviewing, inputting and posting invoices, in addition to processing all A/P payments, A/R, bank deposits, balancing accounts and vendor files. Functions consisted of maintaining daily, monthly & quarterly sales receipts/taxes/inventory, as well as bank reconciliations of checking/credit card accounts, month-end closings, journal entries and general ledger reconciliations. An additional function involved preparing monthly financial statements and balance sheets. Duties covered setting up condominium associations’ corporations, condominium by-laws, monthly board of directors’ meetings/notices, along with processing all tenant A/R receivables, bank deposits and balanced A/R accounts. This individual maintained weekly, monthly & quarterly tenant rent rolls and maintained tenant lease administrations, tenant’s customer services and problem solving. Relationship with all property vendors and maintenance crews was established. Bank reconciliations of checking/credit card accounts, month-end closings, journal entries, general ledger reconciliations and CAM reconciliations were completed.

Would a detail-oriented senior accountant who worked in a health research institute and healthcare services provider fit in your organization? Educational attainment is composed of BS in Accounting. Software skills include QuickBooks, PeopleSoft, MIP/Abila, ADP, Fund EZ and Paychex.

Some accomplishments included posting award duties including billing, analysis, reports and additional contract set up/modifications. Serving in a health research institute as a senior accountant, has maintained accurate information for accounts receivables and payment application, as well as coordinated with staff to ensure accuracy and timely submission of fiscal reports. Some of the tasks were contributing to the achievement of established department goals and objectives, adhering to department policies, procedures, quality standards and safety standards. Part of the job was to comply with governmental and accreditation regulations, as well as remain current on the latest relevant accounting and healthcare issues, including governmental regulations.

Shared expertise by maintaining general ledger accounts and reconciliation, as well as preparing internal financial reports as required by collecting and analyzing account information. While employed in a healthcare services company as a staff accountant, has performed accounts receivable and petty cash, as well as accurately and timely prepared reports, including reports of ad hoc requests, monthly, quarterly expenses for funders including back up documentation.

Could the future success of your organization be helped by this accountant with extensive work experience in a general hospital? Educational attainment is composed of HR in Accounting. Technical skills include QuickBooks, AS/400 and CPSI.

Contributed to the organization by reviewing and maintaining general ledger, as well as recording payments to accounts payable and reviewing for discrepancies. Serving as an accountant in a general hospital, has created financial transactions and created financial reports, as well as posted information to accounts (i.e. invoices to patients and supplier invoices). Some of the tasks were performing monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts, coordination and completion of annual audits, and reviewing financial reports/supports as necessary. As a revenue accountant, has recorded and distributed incoming revenue on various oil and gas leases. Moreover, has worked with Revenue Interest owners to resolve discrepancies and find missing revenues.

Supported organizational goals and objectives by preparing lease register maintenance and reconciliation each month, as well as preparing partnership monthly activity as well as quarterly cash flows. Acting as a staff accountant, has closed the corporate general ledger and rolled the lease register in a timely manner. Furthermore, has ensured all property plant and equipment accounts are accurately reflected each quarter.

What can an accountant with work background in an acute care hospital, as well as specialization in SAP and JD Edwards bring to your organization? Technical specializations involve SAP and JD Edwards. Educational attainment includes BS in Business Administration (Finance) and BS in Communications, (Radio/Television).

Working with areas such as reconciling daily banking activity for all corporate accounts was one of the responsibilities of this accountant. This individual created and posted all journal entries pertaining to cash and banking transactions as well as intercompany transactions when needed.

Various other account reconciliations were completed. An additional function involved performing various analysis and ad-hoc finance/accounting projects as assigned.

Does your organization require the expertise of a senior accountant who is adept in PeopleSoft and Lawson, with work background in a nonprofit healthcare organization? Technical knowledge involves PeopleSoft, Lawson, ProDiver, SOX, financial reporting and consolidation. Educational attainment includes Bachelor of Science in Accounting.

Key roles of this senior accountant included reconciling balance sheet and P&L accounts, as well as reviewing reconciliations of staff accountants/clerks. Important contributions included preparing, inputting and posting monthly journal entries. Any suspense errors were researched and corrected. Journal entries of staff accountants/clerks were reviewed, approved and posted. Investment transactions were analyzed and recorded according to US GAAP from custodian and investment manager statements. This individual completed monthly report package including consolidated reconcilement and prepared quarterly/annual internal or external financial schedules in support of cash flow financial statement and footnotes. Cash management (PeopleSoft) was also completed, as well as the daily review of bank depository transactions to GL postings.

Functions involved redesigning GL accounts structure for improved investment reporting and coordinating month-end and year-end closing procedures. Skills brought to the table covered creating and maintaining the fiscal calendar. The job included completing quarterly and year-end audit schedules (external auditors), accruals and re-classes. Cashbook administration was also efficiently handled using Lawson; maintenance, processing, interfacing and closing procedures were also managed. One of the tasks consisted of preparing management and analytic reports, balance sheet fluctuations, regulatory and sales tax reports. This system interface liaison identified SOX controls, as well as reconciled, corrected errors and posted entries. Modules handled were Accounts Payable, Cash Book, Employee Expenses (Travel), Inventory Control, Purchase Orders (accruals), Payroll and Time Attendance (PTO liability).

What can an accountant with specialization in Lawson, QuickBooks, Oracle and PeopleSoft, as well as work background in a private general hospital bring to your organization? Technical specializations involve Lawson, Invision, QuickBooks, Oracle, PeopleSoft, Meditech and IBM Cognos. Educational attainment includes MBA (concentration in Accounting) and BS Accounting.

Working with areas such as working with various project managers, corporate office and other divisions to ensure proper handling of the grants to include work in process, capitalizing, reporting, budgeting and reallocating grants or grant revenue/expenses were part of this accountant’s work experience. Duties covered preparing monthly journal entries and assisting in analyzing accounts for actual versus budget variances. Tasks included analyzing the account activity to ensure balance was appropriate and responding to hospital department inquiries regarding income and expense reports by researching, analyzing and resolving report variances. Capital, noncapital assets, disposals and transfers were entered into the Lawson System.

Responsibilities consisted of performing various monthly account reconciliations, updating monthly schedules for fixed assets and presenting findings to senior management. Capitalizing assets monthly according to the organization’s standard operating procedures for fixed assets was one of the functions. This individual prepared monthly rollover reports. Functions covered formulating and implementing processes for reviewing recurring payments, along with processing invoices, vouchers, and reimbursements. Other tasks were reviewing recurring payments while processing invoices, vouchers, reimbursements and check requests. Performing necessary administrative support for payment documentation was also completed. Assistance and advice were provided to internal/ external customers in a professional manner, adhering to established timelines for response. Extensive business studies were led to identify and resolve payment challenges or conflicts.