Below are the 8 Controllers with Deltek ERP and other systems experience. The Thor Group® provides controller or CFO with your industry, Deltek & other systems experience on a consulting, contracting or direct hire basis.

What can a controller with work background in engineering, chemical and accounting/financial services industries who used Deltek Vision, Sage 100 and Peachtree/Sage 50 bring to your organization? Technical specializations involve Deltek Vision, Sage 100, Peachtree/Sage 50, Sage 300/Timberline, SAP and MS Dynamics Great Plains (GP). Educational attainment includes Bachelor of Science degree, major in Accounting. This individual is a Certified Public Accountant (CPA). Affiliations include Institute of Management Accountants.

Working with areas such as managing finance and accounting departments for corporate offices and six regional divisions for national mechanical engineering firm with net service revenues of $38MM was one of the responsibilities of this controller. Full oversight and responsibility for eleven staff members was also part of the duties. This individual determined the utilization rates for billable hours and indirect labor overhead using Deltek Vision. Monthly financials were prepared for all divisions and consolidation summary reports at corporate level. Skills brought to the table consisted of collaborating with bank and financial executives on lease administration, along with company-wide budget preparation, consolidation and monitoring for adherence. Other functions consisted of providing year-end financials and supplemental documents for outside accounting firm, as well as performing reviews and goal setting for finance & accounting team. The job covered preparing the corporate tax return and accountability for final review and submission.

Tasks in another job involved maintaining and monitoring the daily cash accounts with average balances of one million. Journal entries were made to close the month and prepare spreadsheet analysis for two partners. Aside from attending board of director meetings, financial updates and personnel requirements were provided.

Would a controller with familiarity in engineering, professional services and software industries who used Deltek Vision and Oracle help your organization achieve greater success? Technical specializations cover Deltek Vision and Oracle. Educational attainment includes Masters in Accounting and Bachelor in Business Administration (Accounting). This individual is a Certified Public Accountant (CPA).

Making a positive difference with implementing the new ERP system, Deltek Vision, in first 3 months of employment and supervising AP, GL and cash management functions were some of the key focuses of this controller. Responsibilities covered handling indirect reports, AR and divisional controllers, as well as managing monthly/annual closing process and the annual audit. The job involved performing quarterly consolidations, drafting the annual financial statements/report, in addition to preparing the monthly borrowing base calculation and quarterly debt covenant calculations. Key roles consisted of moving all employees and over 90% of contractor payment to ACH payments and serving as companywide expert on ERP system, Deltek Vision. Many ERP administrative functions were performed. Notable tasks included performing monthly analysis of results for the engineering division to principal owners, along with functioning as divisional controller over several divisions.

In another job, this individual managed the monthly closing process and reviewed accounts reconciliations for 14 legal entities. Aside from supervising AP, GL, FA, and cash management functions for the entire region, closing the books and traveling to assist in annual close were also efficiently handled. Functions involved managing the monthly closing process, preparing account reconciliations and supervising AP, AR, GL and FA functions. An important role was played in centralizing accounting, saving the company over $500k per year.

Could your organization use a controller with experience in IT services and aerospace industries who utilized Deltek ERP? Technical proficiencies cover Deltek ERP and BST Software System. Educational attainment includes BBA, major in Finance.

Primary tasks of this controller included managing all accounting and payroll functions for a 180+ employee engineering and consulting firm, as well as directing the accounting department to support a 54% revenue increase in three years without adding staff. Implementing the entire new accounting and operational software system as BCI converted from Deltek to BST software systems was also handled.

In other jobs, contributions involved carrying all accounting, costing and corporate liaison and teaming up with the division president to develop the Print on Demand system for directories that could potentially save the company $3-$4,000,000 annually. Due to this project, the company consolidated all manufacturing in one place and closed the other production facility. This individual was responsible for all accounting, systems functions and inventory management for an aerospace repair facility. Business modeling and accounting support were provided for a major new joint venture with another company to repair new generation of their engines. Heading the ISO 9002 team that successfully implemented certification process was one of the accomplishments. Duties consisted of managing reductions of over $2MM in cost containment program and preparing the detailed short term and annual cash flow projections to work with banks during cash crisis. Aside from installing the new financial and operational software, the GL of 13 units was converted. Federal/state tax audits and compliance were also handled.

What can a controller with work background in architecture, education and agriculture industries who used Deltek ERP, bring to your organization? Technical specializations involve Deltek, PeopleSoft, PeopleClick, Vision, PC Payroll and Ajera. Educational background includes Master of Business Administration and Bachelor of Arts degree.

Working with areas such as financial management; accounts receivable and payable, month-end accounting and client invoicing were some of the skills brought to the table by this controller. Duties covered daily cash flow reporting, multiple credit card and bank account reconciliations, and multiple locations cost-to-run forecasting. Enrollment, billing and reconciliations for employee benefits (health, dental, life, vision, short-term and long-term disability) were some of the tasks. Key roles covered handling renewal applications and certification of professional liability insurances and workers compensation, as well as applying knowledge of Ajera accounting software (Deltek product).

Responsibilities in an architecture firm consisted of financial management; accounts receivable and payable, job cost accounting and client invoicing. Both cash and accrual based revenue reporting, including cash summary projections, were completed. Reporting/payments for federal, state and local income taxes; sales use tax reporting; as well as unemployment insurance reporting were managed. Duties covered renewal of health, dental, life, vision, LTD and professional liability insurances, workers compensation and other such matters. Proficiency in Ajera accounting software (similar to Deltek Axium) was utilized. Aside from participating weekly in owner business meetings, senior associate and project based meetings as well as building/facility owner meetings, financial management of properties, building and parking rentals downtown were carried out.

Would hiring a controller with experience working in design, construction and engineering industries help meet the needs of your organization? Educational attainment is composed of Bachelor of Science in Business Administration. Software proficiencies involve Deltek ERP, Timberline, Peachtree, QuickBooks and AS/400.

Acting as a controller in a design services company, delivered financial services including, but not limited to: financial statement preparation, A/R, A/P, cash management, construction job costing, contract and subcontract administration. Additionally, worked on change orders, extra work orders, contract amendments, releases of lien, budgeting, and budget variance analysis, Furthermore, performed strategic planning, workers compensation, risk management, financial planning and compliance, policy development, and compensation and benefit planning.

While working for a construction company as a controller, provided crucial financial and accounting expertise to the management of a firm serving railroad, transportation, utility, government and other clients in the Mid-Atlantic region. In addition, performed business and tax planning, budgeting, forecasting, job costing, general accounting and reporting, including work-in-process (WIP), AIA, and percentage completion. Part of the job was to negotiate loans; secure insurance coverage and administer contracts. Similarly, designed accounting processes and internal controls; as well as prepared break-even analyses and annual audited financial statements.

Could the future success of your organization be helped by this controller with work experience in IT services and business services industries? Educational background is composed of BS Accounting,-cum laude. Professional certifications involve Certified Public Accountant (CPA). Software knowledge consists of Deltek GCS Premier and Costpoint.

Contributed to the organization’s success by managing an accounting staff of five employees using Deltek Costpoint, as well as conducting annual audits with independent auditors. While employed as a controller in an IT services company, supervised the day-to-day operations and the month end close using GAAP, FAR and other regulatory requirements. Additional responsibilities were performing contract management duties, preparing the incurred cost submission, as well as closing out of contracts, reviewing pricing and indirect rates for bids and proposals.

Supported organizational goals and objectives by interacting with very senior-level management, as well as managing an accounting staff of seven. While working in another IT services company as a controller, possessed extensive technical knowledge of Deltek GCS Premier. Some of the tasks were overseeing and directing day-to-day accounting functions, including accounts payable, accounts receivable, general accounting, payroll, and cash management. Furthermore, ensured accurate and timely preparation/distribution of the company’s internal/external financial reporting in accordance with generally accepted accounting methods (GAAP) and the Federal Acquisition Regulation (FAR).

Is impacting your organization with a controller who worked in defense, consumer goods and energy industries a current business consideration? Educational attainment is composed of BS Business (Accounting) and Master of Business Administration. Professional certifications involve Certified Public Accountant (CPA). Has experience with Deltek Costpoint, Cognos, and Oracle E-Business Suite.

While employed in a defense company as a controller, led fiscal administration of a large ($165M) multi-year government contract. Other duties were developing systems solutions in Excel, SharePoint, and Deltek that supported the contract’s strategic goals of cost control and cost improvement. This executive developed requirements for, tested, and implemented outputs to satisfy all contract reporting requirements, as well as continued to develop and improve those systems. Key accomplishments were contributing to successful award fee grades on the contract (95% to 100% range during four periods) for cost control and cost improvement. Also, reduced report preparation cycle time by sixty percent through automation; improved labor reporting accuracy to 100%; improved forecast accuracy to 95%; improved billing accuracy to almost 100%.

Part of the job as a controller in a consumer goods company was to manage plant controllers of three U.S. and one foreign manufacturing plant, as well as consolidate operational results, prepared manufacturing cost variance analyses. Other duties were managing financial and inventory interface of move of U.S. manufacturing plan to Mexico. Key accomplishments were training controller for new facility and set up inventory accounting system, as well as improved cost efficiencies and inventory storeroom accuracy of a manufacturing plant.Is impacting your organization with a controller who worked in defense, consumer goods and energy industries a current business consideration? Educational attainment is composed of BS Business (Accounting) and Master of Business Administration. Professional certifications involve Certified Public Accountant (CPA). Has experience with Deltek Costpoint, Cognos, and Oracle E-Business Suite.

While employed in a defense company as a controller, led fiscal administration of a large ($165M) multi-year government contract. Other duties were developing systems solutions in Excel, SharePoint, and Deltek that supported the contract’s strategic goals of cost control and cost improvement. This executive developed requirements for, tested, and implemented outputs to satisfy all contract reporting requirements, as well as continued to develop and improve those systems. Key accomplishments were contributing to successful award fee grades on the contract (95% to 100% range during four periods) for cost control and cost improvement. Also, reduced report preparation cycle time by sixty percent through automation; improved labor reporting accuracy to 100%; improved forecast accuracy to 95%; improved billing accuracy to almost 100%.

Part of the job as a controller in a consumer goods company was to manage plant controllers of three U.S. and one foreign manufacturing plant, as well as consolidate operational results, prepared manufacturing cost variance analyses. Other duties were managing financial and inventory interface of move of U.S. manufacturing plan to Mexico. Key accomplishments were training controller for new facility and set up inventory accounting system, as well as improved cost efficiencies and inventory storeroom accuracy of a manufacturing plant.Is impacting your organization with a controller who worked in defense, consumer goods and energy industries a current business consideration? Educational attainment is composed of BS Business (Accounting) and Master of Business Administration. Professional certifications involve Certified Public Accountant (CPA). Has experience with Deltek Costpoint, Cognos, and Oracle E-Business Suite.

While employed in a defense company as a controller, led fiscal administration of a large ($165M) multi-year government contract. Other duties were developing systems solutions in Excel, SharePoint, and Deltek that supported the contract’s strategic goals of cost control and cost improvement. This executive developed requirements for, tested, and implemented outputs to satisfy all contract reporting requirements, as well as continued to develop and improve those systems. Key accomplishments were contributing to successful award fee grades on the contract (95% to 100% range during four periods) for cost control and cost improvement. Also, reduced report preparation cycle time by sixty percent through automation; improved labor reporting accuracy to 100%; improved forecast accuracy to 95%; improved billing accuracy to almost 100%.

Part of the job as a controller in a consumer goods company was to manage plant controllers of three U.S. and one foreign manufacturing plant, as well as consolidate operational results, prepared manufacturing cost variance analyses. Other duties were managing financial and inventory interface of move of U.S. manufacturing plan to Mexico. Key accomplishments were training controller for new facility and set up inventory accounting system, as well as improved cost efficiencies and inventory storeroom accuracy of a manufacturing plant.Is impacting your organization with a controller who worked in defense, consumer goods and energy industries a current business consideration? Educational attainment is composed of BS Business (Accounting) and Master of Business Administration. Professional certifications involve Certified Public Accountant (CPA). Has experience with Deltek Costpoint, Cognos, and Oracle E-Business Suite.

While employed in a defense company as a controller, led fiscal administration of a large ($165M) multi-year government contract. Other duties were developing systems solutions in Excel, SharePoint, and Deltek that supported the contract’s strategic goals of cost control and cost improvement. This executive developed requirements for, tested, and implemented outputs to satisfy all contract reporting requirements, as well as continued to develop and improve those systems. Key accomplishments were contributing to successful award fee grades on the contract (95% to 100% range during four periods) for cost control and cost improvement. Also, reduced report preparation cycle time by sixty percent through automation; improved labor reporting accuracy to 100%; improved forecast accuracy to 95%; improved billing accuracy to almost 100%.

Part of the job as a controller in a consumer goods company was to manage plant controllers of three U.S. and one foreign manufacturing plant, as well as consolidate operational results, prepared manufacturing cost variance analyses. Other duties were managing financial and inventory interface of move of U.S. manufacturing plan to Mexico. Key accomplishments were training controller for new facility and set up inventory accounting system, as well as improved cost efficiencies and inventory storeroom accuracy of a manufacturing plant.Is impacting your organization with a controller who worked in defense, consumer goods and energy industries a current business consideration? Educational attainment is composed of BS Business (Accounting) and Master of Business Administration. Professional certifications involve Certified Public Accountant (CPA). Has experience with Deltek Costpoint, Cognos, and Oracle E-Business Suite.

While employed in a defense company as a controller, led fiscal administration of a large ($165M) multi-year government contract. Other duties were developing systems solutions in Excel, SharePoint, and Deltek that supported the contract’s strategic goals of cost control and cost improvement. This executive developed requirements for, tested, and implemented outputs to satisfy all contract reporting requirements, as well as continued to develop and improve those systems. Key accomplishments were contributing to successful award fee grades on the contract (95% to 100% range during four periods) for cost control and cost improvement. Also, reduced report preparation cycle time by sixty percent through automation; improved labor reporting accuracy to 100%; improved forecast accuracy to 95%; improved billing accuracy to almost 100%.

Part of the job as a controller in a consumer goods company was to manage plant controllers of three U.S. and one foreign manufacturing plant, as well as consolidate operational results, prepared manufacturing cost variance analyses. Other duties were managing financial and inventory interface of move of U.S. manufacturing plan to Mexico. Key accomplishments were training controller for new facility and set up inventory accounting system, as well as improved cost efficiencies and inventory storeroom accuracy of a manufacturing plant.

What contributions could a corporate controller with experience working in engineering, construction and aerospace industries bring to your organization? Educational attainment is composed of Bachelor of Arts in Accounting. Software proficiencies involve Deltek ERP, Oracle, JD Edwards and AS/400.

Challenges like successfully managing corporate/departmental accounting and payroll staff/processes, as well as preparing all monthly and annual financial reports (accrual or cash basis) and reviews (internally or externally) were successfully completed on a regular basis. Serving as a corporate controller in an engineering firm, developed the budgeting and forecasting throughout the corporation. Some of the tasks were maintaining controls on receivables and payables, with emphasis on the cash management through cash flow and credit line maintenance. Moreover, supervised collections, liens, bad debt, write-off’s and credit approvals, as well as coordinated the legal matters, stock records maintenance and certificate issuance. As a Deltek accounting and project system administrator, conducted accounting analysis within all operations while consistently establishing and maintaining effective internal controls, policies and systems.

Shared expertise by carrying out all aspects of project accounting, financial reporting, budgeting, forecasting, month end/year end closing for multiple companies, audit/compliance, executive management reviews and systems management. While employed in a construction company as a controller, responsibilities included supervising 15 direct reports in accounting, administrative and information services. Furthermore, was initially accountable for daily information services activity.