Below are the 8 Accountants with Epicor Prophet 21 and other systems expertise. The Thor Group® provides accounting, bookkeeping, accounts payable, accounts receivable, payroll, billing and collections professionals on a consulting, contracting or direct hire basis.

Does your organization require the expertise of an accountant who is adept in Epicor Prophet 21, Epic and SAP, with work background in wholesale, manufacturing and accounting industries? Technical knowledge involves Epicor Prophet 21, Epic, SAP, JD Edwards EnterpriseOne, PeopleSoft and athenahealth. Educational attainment includes Bachelor of Applied Arts and Science in Applied Administration and Associate of Applied Science in Accounting. This individual has a Certified Management Accountant (CMA) Certification/License.

Key roles of this accountant included assisting the corporate controller, general ledger reconciliations, journal entries, fixed assets, capital expenditures, inventory management, and variance analysis utilizing Excel heavily. Important contributions involved month end closing entries and corrections, as well as developing, maintaining and analyzing daily cash receipts, preparing periodic reports comparing system and budget costs to actual costs. Intercompany fixed asset transfers, capital expenditures, property tax, as well as sales and use tax calculations and reporting were also completed. In addition, this individual handled troubleshooting, training, and implementing finance policies and procedures to all branch and accounting staff for cost of goods, cash receipts, inventory, order entries, GL coding, journal entries, and corrections. Epicor Prophet 21, Crystal Reports, Bill Trust, Vantiv and Doclinks, Charts, Tables, Functions, Formulas, Filters, Circular reference, Macros, Vlookup, Custom sorts and Formatting were used.

Functions involved coordinating long-range planning initiative for revenue, forecasting, and reconciling projected budgets with expenditures. Skills brought to the table covered managing A/R, A/P, payroll, revenue via analysis, processes and reporting. The job included managing the daily, monthly, quarterly, annual cost saving measures, as well as bank reconciliation and loan management/reporting.

What can an accountant with specialization in Epicor Prophet 21, Oracle JD Edwards and JDE Enterprise, as well as experience in marketing, manufacturing and banking industries do for your organization? Technical competencies consist of Epicor Prophet 21, Oracle JD Edwards, JDE Enterprise, TAP and SmartPlant Materials. Educational background includes BS in Business Administration, BS in Accounting, Tax Prep H&R Block classes and Child Development Associate Certificate.

Responsibilities of this accountant were composed of confirming purchase orders, contacting vendors for needed confirmations and receiving inventory in Epicor Prophet 21. Invoices were vouched in a timely manner. Duties involved tracking shipment dates; contacting vendors on overdue items; notifying sales and purchasing of long lead times on backorders.

Other functions included balancing 35 ledger accounts monthly, saving $45,000 in insurance premiums and managing fixed assets as well as depreciation. Bank reconciliations saved $200 per year in fees; a time-efficient spreadsheet was also designed. Contributions were comprised of processing daily ACH transactions, saving $200 per year in notification fees, general ledger posting and managing accounts payable as required. Cross training was efficiently handled for deposit processing, meeting 4:00 daily deadline for lower fees. Skills brought to the table involved researching questions from locations and providing assistance with posting and miscellaneous duties. Processing invoices for payment in a timely manner and verifying pricing as well as quantity received matches original quote were also completed. The job involved working with vendors and company buyers to correct billing and/or pricing discrepancies and working with warehouse personnel to verify or correct receiving.

How can an accountant who is knowledgeable in Epicor Prophet 21 with background working in retail and public utilities industries fit within your organization? Technical specialties cover Epicor Prophet 21, ADP and QuickBooks. Educational attainment includes Major in Finance, Minor in Accounting and Continuing Education utilizing Massive Open Online Courses (MOOCs).

Duties of this accountant covered providing full oversight of financial reporting, which included profit and loss statements for 45 individual locations in accordance with Generally Accepted Accounting Principles (GAAP) for a $200M entity. Managing all phases of acquisitions from due diligence and financing to asset conversion and employee transition, including a $20M stock purchase of two entities with 7 locations across 4 states and approximately 80 employees was accomplished. One of the notable roles involved supporting the information technology department with the setup, data transfer, and employee training during the transition to Epicor P21 software platform thus generating company savings of over $100K.

This individual transitioned internal payroll processing to Automatic Data Processing (ADP) which employed different online services, including time clocks, employee training, and information dissemination abilities to minimize errors, improve efficiency, and render enhanced accountability and controls. The job covered drafting and developing Employee Handbook, the Injury, Illness, and Prevention Program (IIPP) as well as other training, such as Occupational Safety and Health Administration (OSHA) Hazardous Communication in compliance with regulatory requirements. Accounting processes were optimized to improve efficiency and lower processing cost. Initiating external accounts receivable lockbox processing to in-house processing consequently obtained a net savings of $7K monthly.

Does an accountant who is skilled in Epicor Prophet 21 and Peachtree/Sage 50, as well as work background in real estate, accounting and manufacturing industries pique your interest? Technical knowledge includes Epicor Prophet 21, Peachtree/Sage 50 and QuickBooks. Educational background includes Master of Business Administration in Accounting (MBA) and Business of Business Administration in Accounting (BBA).

Primary functions of this accountant included ensuring weekly check run, invoices, checks, and other documents were properly sorted, logged, and filed, as well as reconciling the process work by verifying entries and comparing system report to balances. Account ledgers were maintained by verifying and posting account transactions. This individual ensured timely and quality service delivery to clients and followed up with clients to ensure customer satisfaction.

The job covered analyzing cash receipts, ledgers, classification and recording of accounting activities, in addition to analyzing and compiling financial data with the highest accuracy rate. Key roles involved managing the filing of records supporting the disbursements of funds, along with coordinating the preparation of regulatory reporting including annual and periodic program review audits. Business processes and accounting policies were documented to maintain and strengthen internal controls. Month-end and year-end close process reports were led, ensuring quality control over financial transactions. High volume of accounts payables and receivables were processed within the organization. Weekly check-runs, wire payment documentation and monthly bank reconciliation were efficiently handled. Areas of expertise included journal entries, A/R, A/P, payroll, bank reconciliation processes and monthly closeout processes. Proficiency was demonstrated with Generally Accepted Accounting Principles (GAAP).

What can your organization gain with the help of an accountant who is proficient in Epicor Vantage, Epicor Prophet 21 and SAP with experience in marketing and manufacturing industries? Technical skills cover Epicor Vantage, Epicor Prophet 21, SAP, ADP, MS Dynamics Syteline, Paylocity and Kronos. Educational attainment includes Bachelor of Arts in Accounting. This individual obtained a Certification in Lean Six Sigma for Supply Chain Management, employment law, commercial insurance and HR administration.

Main duties of this accountant consisted of managing the financial statement, G/L reconciliation and analysis for U.S. and Mexico manufacturing plants, as well as managing the accounting staff. Functions covered managing A/P, A/R, credit and collections, in addition to consolidation accounting. Treasury cash management, inventory management, reconciliation and analysis were efficiently carried out, along with process improvements and procedure evaluation through accounting cycle. This individual managed year-end and month-end schedules for tax, audit, and bank covenant reporting, in addition to serving as backup for payroll reporting. Paylocity and Kronos were utilized. Benchmark analysis was recommended for financial and operating performance. FP&A analysis was completed. The fixed asset records were maintained. Epicor Vantage manufacturing software was used for U.S. records and Syteline manufacturing software for Mexico operations. Cost analysis for manufacturing components and scrap analysis were utilized.

Notable tasks included financial statement generation, G/L reconciliation and analysis, in addition to payroll (ADP) and 401(k) administration. Key roles involved managing A/P, A/R, credit and collections and treasury cash management (domestic and international). Other duties involved year-end schedules and analysis for income tax filings, SAP software for German financial reporting and using Prophet 21 for US financial reporting.

Could the future success of your organization be helped by this accountant who is adept in Epicor Prophet 21 with work background in marketing, manufacturing and aerospace industries? Technical competencies involve Epicor Prophet 21. Educational background includes M.B.A. Finance and B.S. Accounting.

Major responsibilities of this accountant included financial reporting, cash management, receivables, payables and risk management, as well as performing financial analysis for acquisitions and IPOs. Duties consisted of standardizing financial reporting for newly acquired businesses and implementing Epicor Prophet 21 distribution software company-wide. Profit and loss reporting was established for individual branches. The job entailed consolidating the credit and collection departments of branches standardizing risk policy and limits on the extension of credit and assuming ownership of large most seriously delinquent accounts. Audits were coordinated with external audit firms. Cash management practices were implemented to maximize debt service and minimize operating cash requirements.

Negotiating terms and discounts, as well as altering the payment frequency to vendors were skills brought to the table. Key roles involved performing financial analysis for business acquisitions resulting in the purchase of four operating companies, assembling data and preparing financial presentation data for successful company sale by private equity to outside investors. Aside from maintaining bank relations, this individual managed bank debt that assured compliance with debt covenants. Tasks involved financial reporting, general accounting, cost accounting, accounts payable and receivable for two manufacturing business units. Responsibilities covered managing of financial reporting and product costing functions for a $60 million manufacturing distributor of wire and cable products.

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.

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.