Below are the 15 Accountants with multiple industries & other systems experience. The Thor Group® also provides accounting, bookkeeping and payroll support staff who know your industry and your systems on a consulting, contracting or direct hire basis.

Would an accountant with familiarity in manufacturing, education and utility industries, as well as skilled in SAP BW, R/3, FI, MM, CO and Peachtree/Sage 50 help your organization achieve greater success? Technical specializations cover SAP BW, R/3, FI, MM, CO and Peachtree/Sage 50. Educational attainment includes Bachelor of Business Administration degree, General Associates degree and Advanced Management Certificate of Achievement. This individual is a SAP Certified Consultant, specializing in enterprise systems for management using SAP software and Business Intelligence using SAP BW 7.

Making a positive difference with designing and implementing business policy and procedures for the supply chain department were some of the key focuses of this accountant. Responsibilities covered serving as SAP lead design and implementing business policy and procedures for the production department rework. The job consisted of designing and implementing business policy and procedures for suppliers, as well as controlling goods and services requested by the production department. This specialist handled the financial administration of requests and facilitated the approval of RFQ, PO, budget approval forms; tracking and payment of invoices. Operating budget management was carried out, along with annual budget development and monthly budget forecast. Notable tasks included product costing, managing direct and indirect manufacturing costs, in addition to creating and maintaining the fixed assets ledger not currently in SAP. Ad hoc financial analysis was completed. Knowledge of SAP R/3 Modules FI, MM and CO was applied.

Another job involved recording and analyzing monthly sales tax for a school district. Other tasks included reconciling bank statements for food service, school deposits and athletic accounts monthly.

Is impacting your organization with a senior accountant who worked vastly in a wellness program facility a current business consideration? Educational attainment is composed of Accounting Certificate and Marketing Management degree. Technological know-how involves QuickBooks Pro, QuickBooks Online, Oracle 11i, Oracle Discoverer (DataMart), Microsoft Dynamics Great Plains, Peachtree, Tableau and ADP.

While employed in a wellness program facility as a senior accountant, has managed the overall accounting, cash control/banking, payroll, human resources functions, as well as researched and implemented a new payroll and HR system. This professional has transitioned payroll from Paychex to Insperity PEO. Also, has created and implemented a 5-day closing schedule, transitioning from a 15-25 day close, with accurate and timely financials provided to upper management on a monthly basis. Other duties were completing clean financial and payroll audit as well as overseeing preparation of tax return. Moreover, has designed and implemented an efficient process for monthly budget review, financial and cash-flow reforecasting. This individual also compiled management and Board of Directors reports.

Part of the job as a senior accountant was to process multi-state bi-weekly payroll for salaried and over 120 hourly employees, as well as collect employee information, review timecards and create reports for management. Furthermore, has reviewed vendor rebate agreements, reconciled payments to vendor rebates, calculated adjustments to inventory (car parts sold online), and prepared monthly accruals, including posting the JE’s in Great Plains.

Does a senior accountant who is knowledgeable in Peachtree/Sage 50 with experience in accounting, banking and construction industries pique your interest? Technical knowledge includes Peachtree/Sage 50 Quantum, QuickBooks Premier, Drake Tax, AccountantsWorld Accounting Power and LedgerSync. Educational background includes Bachelor of Science in Accounting & Management (with honors) and an additional diploma in accounting.

Major responsibilities of this senior accountant included managing the portfolio of 50+ clients, as well as compiling, reviewing and analyzing accounting data/ financial reports to ensure accuracy. Key roles covered creating journal entries in support of the monthly and yearly-end closings, in addition to reconciling bank, credit card and inter-company accounts. Processing multiple state payroll, while also filing quarterly and yearly payroll tax returns were positive experiences brought to the business table. Computer platforms utilized covered Peachtree/Sage 50 Quantum, AccountantsWorld Accounting Power and LedgerSync.

The job covered preparing or filing monthly multi-state and use tax returns, in addition to preparing/ filing yearly W-2’s and 1099 reports. The annual business personal property tax returns were prepared and filed. Functions consisted of preparing payroll or sales tax audits and resolving client issues relating to compliance. Accomplishments included creating efficient sales tax worksheets for ease of calculation while developing analysis skills for accounting, sales tax and payroll.

Could your organization use a senior accountant who is knowledgeable in Lawson and Epic with experience in a medical center and a health system? Technical proficiencies cover Infor Lawson, Epic and Spreadsheet Server. Educational background includes Master of Science in Business Administration & Accounting, as well as Bachelor of Science in Accounting.

Primary tasks of this senior accountant included managing the closing of books for all clinical departments with $300M in gross revenue which included variance analysis, expense trend analysis and research questions from department heads, as well as communicating findings/solutions. Aside from analyzing dental and health care self-insurance reserves, recommendations to senior management were made. The job consisted of serving as a key player in the monthly close of the hospital and actively participating in the closing meeting with finance department heads and the CFO. Assistance was provided in annual hospital audit and lead schedules for all entities while informative responses were provided to auditor queries. Training/ coaching was done for managers and directors on the use of Lawson Business Intelligence reports and Image Silo, a portal to which paperless AP invoices were scanned and accessed for viewing.

Contributions involved leading the finance team in developing and implementing a new POS system for the pharmacy, in addition to implementing a process with revenue integrity to better manage daily ACH cash postings, reducing the amount of unapplied ACHs at month end. Spreadsheet Server reports were developed to streamline and accelerate the monthly closing process. Challenges like helping in overseeing the accounting function at a leading hospital, urgent care and treatment center were successfully completed.

Could the future success of your organization be helped by this accountant with work background in real estate, professional services and accounting industries, as well as proficient in PeopleSoft Financials, PeopleSoft Citrix nVision, PeopleSoft HR and Deltek GCS Premier? Technical competencies involve PeopleSoft Financials, PeopleSoft Citrix nVision, PeopleSoft HR and Deltek GCS Premier. Educational attainment includes Certification in Accounting and Bachelor of Science in Business Management.

Important contributions of this accountant included providing financial support for over 100+ brokers, partnering with brokers to manage their transactions, managing pipelines, invoicing and preparing revenue recognition favorable language in commission agreements. Tasks covered managing a $12M AR using PeopleSoft ERP Financials and internally developing the software called Dealio. Through exerted efforts, the company ranked in the top 3 markets of national AR metrics; the target of 60+ aging under 2% monthly was attained. Skills brought to the table included overseeing operations managers to develop processes and achieve corporate targets and customizing reports from Dealio (Crystal Reports) and PeopleSoft Queries using Vlookups and pivot tables to communicate and present data.

Part of the key roles involved reviewing leases and project authorizations to record revenue according to SOX. In addition, this specialist collaborated with other finance teams within the national markets to investigate proper agreements were in place regarding broker commission fee splits and to derive better practice processes. One of the duties covered delivering accounting and finance support to a mid-size government contracting corporation including its partnership owners, program managers and project leaders. Operations and procedures were analyzed to generate flowcharts in Visio to empower upper management’s strategic vision.

How can a senior accountant with experience working in software and communication industries help your organization? Educational attainment is composed of Bachelor of Science in Business Administration and Accounting. Computer skills include Oracle R12, NetSuite, HFM, QAD and MS Dynamics Great Plains.

Working with challenging issues such as performing monthly revenue accounting close responsibilities, including review of contract terms for revenue recognition, journal entries, account reconciliation, deferred revenue & revenue analysis, and roll-forwards were part of this specialist’s work experience. As a senior accountant in a software company, managed month end close checklist and prepared financial close requirements for consolidation in NetSuite, as well as maintained and balanced subsidiary accounts by verifying and reconciling transactions, processing entries and resolving discrepancies & BS account flux analysis. Additionally, performed monthly FX analysis, recorded FX gain/loss entries, as well as processed monthly intercompany invoices and account balance elimination entries.

With a “can do approach” in the area of performing weekly cash forecast for division, as well as performing analysis, assessing appropriate accounting treatment, and booking accruals (401K, PTOs, bonus) have been career objectives. Serving as a senior accountant, performed the month end HFM financial consolidation process, as well as managed integrity of accounts between Oracle ERP and HFM. Moreover, performed the division’s U.S. intercompany billing and reconciliation process. Furthermore, collaborated with Oracle consultants in automating the payroll GL interface with Oracle ERP.

Would hiring an accountant with experience working in a lymphedema clinic and a cardiology practice help meet the needs of your organization? Computer skills include NetSuite, Peachtree, Propertyware, QuickBooks Online, ACCPAC, Timberline and Solomon.

Acting as an accountant in a lymphedema clinic, has ensured the integrity of accounting information by recording, verifying, consolidating and entering transactions using QuickBooks Online. Some of the tasks were providing management with financial information by preparing and recording assets, liabilities, revenue and expenses entries by compiling and analyzing account information. Also, has maintained and balanced subsidiary accounts by verifying, allocating, posting, reconciling transactions and resolving discrepancies.

While working for a cardiologist practice as a property management accountant, has effectively compiled, recorded and maintained all financial information, business transactions, accounts receivable, accounts payable, processed cash receipts and disbursements, as well as other general ledger entries. Part of the job was to perform pertinent reconciliations using the Peachtree Accounting Software for the cardiology practice. Additional responsibilities were managing five different properties including a condo association, as well as utilizing Propertyware Online Software to perform all accounting functions, generate financial reports/statements, review and renew tenants leases, as well as keep track of all rental payments and common area maintenance charges for all tenant ledgers.

Does your organization require the expertise of a senior accountant who is adept in JD Edwards, SAP and Oracle, with work background in financial services, automotive and manufacturing industries? Technical knowledge involves JD Edwards (JDE) E1, SAP and Oracle. Educational attainment includes MBA (Finance) and BA in Economics.

Key roles of this senior accountant included utilizing SAP for accounting of inventory reserves, prepaid expenses, accrued expenses, fixed assets, profit sharing and research & development accounts, as well as reconciling cash accounts for transaction activity that did not originate from SAP ledger. This individual served as part of a group of implementation professionals assigned to a general ledger conversion to SAP and worked with corporate/ business unit accounting departments, responsible for mapping 2500 general ledger accounts from JD Edwards (E1) to an SAP ERP environment. Ledger balances and intercompany consolidations were reconciled using HFM-SmartView (JDE to SAP). Month-end journal entries, account reconciliations, variance analysis and SOX reporting were also completed. Functions involved working with the internal audit department to complete invoice documentation provided to external auditors and using Discoverer financial reporting software to compile monthly profit center fixed asset schedules. Standard, re-class and accrual entries were completed using Oracle R12 Enterprise software.

One of the skills covered accounting for real estate tax, personal property, warehouse, payroll, advertising and media balance sheet/P&L statements. Areas of expertise included financial analysis, ERP, financial management and SOX reporting. Knowledge involved fixed assets, system implementations, account reconciliations, variance analysis and journal entries.

Is impacting your organization with a senior accountant who worked in a critical access hospital and a regional medical center a current business consideration? Educational attainment is composed of Bachelor of Science in Business Administration and MBA (Accounting & Finance). Software skills involve QuickBooks, Sage MAS 200, MRI, Microsoft Dynamics, Oracle GL, SAP, PeopleSoft, NetSuite, Open Air, Navision, OnBase, Healthland and Meditech.

While employed in a critical access hospital 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, balanced 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. Moreover, has prepared variance analysis and contribute to month-end close process. Also, reviewed accounts for discrepancies and coordinated with departments for corrections, made correcting journal entries and accruals, as well as reconciled accounts. In a healthcare system, 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 internally.

Could your organization use an accountant who is experienced in financial services, transportation and aerospace industries, as well as proficient in SAP HANA, Oracle and QuickBooks? Technical proficiencies cover SAP HANA, Oracle, QuickBooks and Sage FAS. Educational background includes Bachelor of Science in Accounting.

Some impact contributions of this accountant included auditing and making corrections to the fixed asset accounts in the financial statements due to past improper management of the data in the Sage FAS for approximately 8000 items of leased equipment assets. This individual managed the FAS accounting and developed & maintained the company’s monthly & quarterly GAAP accounting statements and reports. The controller was assisted with bank covenant analysis and reporting. An additional role involved leading the accounting department’s SAP HANA Business One/Oracle OFSLL dual system implementation & operations setup and development.

Skills brought to the table in another job involved performing troubleshooting analysis and auditing for the proper accounting setup & data exchange between an outdated ERP and a subsidiary integrated inventory management system to ensure reliable accounting data was being captured from the two systems data exchange. Reviewing the current accounting procedures being done by the staff and developing different processes to produce more efficient and effective reporting results for easier and timely accounting reconciliations, were part of the functions. The job consisted of developing reports for management using more effective KPIs and performing profitability analyses of the company’s various product segments. Designing and developing three new company bonus programs (driver retention, recruitment & incentive bonuses; driver management bonuses; and support staff bonuses) with automated calculations were handled.

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 detailed 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.

Would it be beneficial for your organization to employ an accountant with work experience in insurance, accounting and education industries? Educational attainment is composed of Bachelor’s degree in Business Administration with major concentration in Public Accounting and minor concentration in Finance & Economics. Software knowledge consists of Sage 100 (formerly Sage MAS 90), Peachtree/Sage 50, Oracle Accounting Systems, QuickBooks, PeopleSoft and Great Plains.

Serving in a health insurance company as accountant, was in charge of monthly closings, company Cash management, as well as accounts payable and premiums receivable. Some of the responsibilities were preparation of journal entries in general, preparation of bank reconciliations, and account analysis, as well as preparation of quarterly and annual tax returns. Additionally, assisted in preparation of budget expenses and accounting of medical & pharmacy claims payments.

As a senior accountant for an accounting company, was in charge of complete accounting cycle. Part of the job was to prepare investments reports, as well as to assist in preparation of quarterly & annual financial statements (statutory, GAAP, financial statements). Furthermore, supervised employees: accounts payable, bank reconciliations & preparation of journal entries & accounts analysis.

What can a senior accountant with specialization in PeopleSoft and experience in a medical center do for your organization? Technical competencies consist of PeopleSoft ERP, QuickBooks and other accounting software such as IFCA’s Property Development and Property Management software. Educational background includes Bachelor of Science in Business Administration and Accountancy. This individual is a Certified Public Accountant.

Contributions this senior accountant were composed of asset management, maintaining the asset register and preparing monthly reports on ongoing capital projects. Duties involved preparing the monthly property roll-forward, as well as reviewing and approving capital requisitions for project administration and IT projects. Monthly reconciliations were prepared between asset register and general ledger (GL) balances, project costing report and GL. Charges to projects against approved budgets were monitored. Completed projects were transferred to fixed assets. An additional task covered setting up capital projects in the Project Costing and Asset Management modules of PeopleSoft ERP. Other functions included preparing monthly journal entries for fixed assets, investment accounting and accounting for the organization’s investments, investment income and valuation.

Responsibilities were comprised of preparing monthly journal entries to record income/loss from investments and coordinating with the fund managers. Monthly investment reports were prepared. This individual reconciled investment reports with custodian bank reports, pledge accounting and monitored pledge receivables, as well as reviewed collectability and valuation. Monthly report of pledges was completed. Monthly journal entries for pledge discounts and allowances were prepared. Core competencies covered spreadsheets/financial reports (balance sheet, profit and loss statements, cashflow statement, variance reports, asset management reports), and office management.

Could your organization use an accountant with experience in restaurant, sports and manufacturing industries, as well as proficient in MS Dynamics GP and QuickBooks? Technical proficiencies cover MS Dynamics Great Plains (GP) and QuickBooks. Educational attainment includes Accounting Certification Program.

Primary tasks of this accountant included managing daily accounts payable activity, maintaining vendor relationships and reviewing invoices for proper authorization. Processing invoices, coding and batching were also handled, along with ensuring matching invoices to purchase orders. Assistance was provided with invoice copying and filing. Key roles covered verifying accuracy of invoices, ensuring that duplicates were not paid and overseeing accurate and timely payment of invoices. Processing all non-billable vendor invoices for payment and handling vendor payment inquiries were completed. The job involved communicating with vendors, processing invoices for payment, and entering data into A/P database. Assistance was provided with other accounting related duties as necessary.

Contributions in another job involved accurately processing member dues invoices, adjustments, cancellations, transfers and re-instatements, along with preparing journal entries for the cash holding account and providing monthly analysis on the account and the refund liability account. Ensuring cash and credit card payments were applied accurately and timely, in addition to reconciling new member invoices monthly and processing member dues invoices were managed. This individual analyzed asset and liability accounts as required and reconciled differences between cash received and cash applied. Dues payments and miscellaneous billing payments were applied. In a textile firm, the job involved checking incoming/outgoing invoices and writing code on invoices, particularly, stamping voucher number on Invoice. Invoice details were entered in Great Plains Account Payable Software.

Could the future success of your organization be helped by this senior accountant with extensive work experience in an outpatient clinic? Educational background is composed of BBA in Banking and Finance, Minor in Economics. Software proficiencies include NetSuite, Great Plains and Lawson.

Contributed to the organization’s success by serving as a budget analyst for an outpatient clinic. The budget analyst position was a reporting position analyzing budgeted projections to actual results. Assignment was approximately five months in duration. The clinic was the oldest and largest non-profit healthcare provider on the West Coast. The clinic used Lawson Software and the position was temporary through Apple One.

Supported organizational goals and objectives by serving as a senior accountant in a health plan company. The position entailed catching up with account and bank reconciliations since last audit was completed. The assignment was three months in duration using Great Plains Software. Also, this specialist has served in a manufacturer of compostable and recyclable packaging materials. The position entailed receiving material from their South Carolina and China plants to achieve reasonable inventory levels and being ready to ship to customers as well as recording monthly expenses to match expenses with revenue streams, using NetSuite Software.