Below are the 9 Staff Accountants with Epicor & other systems experience. The Thor Group® provides other back office professionals that have your industry, Epicor and other systems expertise on a consulting, contracting or direct hire basis.

Does a senior staff accountant who is experienced in software and financial services industries, as well as knowledgeable in Epicor Financial Software, MS Dynamics Great Plains and Sage MAS 90 pique your interest? Technical knowledge includes Epicor Financial Software, MS Dynamics Great Plains, Sage MAS 90, Peachtree/Sage 50, QuickBooks Pro/Enterprise and Solomon. Educational background includes BS Accounting and AAS Accounting.

Major responsibilities of this senior staff accountant included preparing journal entries for timely month-end close, as well as reconciling balance sheet and liability accounts on a monthly basis. Key roles covered preparing and analyzing monthly financial statements for VP of finance, as well as recording accruals at month-end close. WIP accounts were analyzed for posting accuracy. Tracking fixed assets and recording depreciation, in addition to analyzing revenue and expense account variances monthly were positive experiences brought to the business table. This individual successfully piloted and converted general ledger system from Solomon to Epicor Financials ensuring integrity of data.

Other major accomplishments involved improving the process within the organization after the implementation of new accounting software, updating narratives to ensure SOX compliance with key internal controls and serving as the key contact for inventory-related accounting issues. Tasks consisted of recording and reconciling intercompany transactions, in addition to reconciling and recording inventory transactions. The job consisted of working closely with the redistribution center for a timely monthly closing process, tracking prepaid liability accounts for shipment accuracy and preparing month-end reports for various departments. Budgeting and forecasting were carried out, along with preparing schedules and assisting in quarterly or year-end SOX audits. Accounts payable and accounts receivable staff members were supervised.

How can your organization gain an advantage with the help of a staff accountant with work background in travel, retail and restaurant industries, as well as skilled in Epicor, JD Edwards and SAP? Technical skills cover Epicor, JD Edwards, SAP, CRS, FRx Reporting and HDS Platinum Interface. Educational attainment includes Bachelor of Science in Accounting (graduated magna cum laude).

Main functions of this staff accountant involved all daily/ monthly Cash management, all bank entries and bank reconciliations, as well as being instrumental in the successful conversion of the computer system from Epicor, FRX, HDS and SC Reporting to SAP or CRS. Performing account reconciliations and general ledger entries to facilitate month-end and Y/E closings, in addition to preparing inter-company hotel payables twice monthly were some of the duties. Other roles covered setting up and preparing inter-company hotel Billing monthly, along with analyzing, researching and resolving financials monthly.

Notable tasks included utilizing JD Edwards system to enter daily production, packaging usage and creating daily raw materials usage report. Overseeing the execution and delivery of Order shipments or transfers in a Cost-efficient manner, as well as reconciling inventories and processing adjustments of the production warehouse and four other outside warehouses were part of the responsibilities. Functions involved maintaining accurate inventory records, including the creation of aged inventory reports on a monthly basis and creating all Purchase orders (inventory, non-inventory) in JD Edwards. This individual coordinated the approval and reimbursement of submitted expense through petty Cash; managed accounts payable, coded vendor bills to G/L and ensured the timely payments of vendor invoices and expense vouchers.

Could the future success of your organization be helped by this staff accountant who worked in energy, retail and business services industries, as well as proficient in Epicor, SAP and MS Dynamics GP? Technical competencies involve Epicor, SAP, MS Dynamics GP, QuickBooks, Cognos, Access, AS/400 and IFS. Educational background includes Bachelor of Science in Business Administration with concentration in Accounting.

Major duties of this staff accountant included using accounting systems such as Epicor, AS/400, heavy use of Excel with use of pivot tables, Vlookup, Hlookup, charts and graphs, as well as creating financial reports in Excel for two operating corporations. Reports were created in Excel based on monthly Billing reports received from the Billing department. The documentation manual was created with appropriate backup for audit purposes. The job entailed reviewing bank statements and monthly financials for reporting accuracy, in addition to reviewing journal entries, deposits and withdrawals of bank accounts for discrepancies. Any inaccuracies were reported to the senior accountant, Billing manager and CFO.

This specialist handled bank reconciliations, balance sheet, profit & loss and Cash flow preparation. Monthly account reconciliations were prepared. Skills brought to the table involved reconciling accounts, prepaid, fixed assets and Cash accounts, along with helping the CFO and staff accountants with the preparation of balance sheet, P&L and Cash flow based on quarterly figures. Forecasting for new areas of the company with some budget work involved and preparing forecasted figures or actuals for screening side of the business were completed. Budget was re-forecasted due to loss of a couple of big accounts in mid-Atlantic region for the board of directors.

What can a staff accountant with work background in restaurant, media and retail industries, as well as specialization in Epicor, SAP, Oracle and JD Edwards bring to your organization? Technical specializations involve Epicor, SAP, Oracle, JD Edwards, PeopleSoft, Workday, QuickBooks, MS Dynamics 360, SharePoint and Turbo Tax. Educational attainment includes Master’s in Accounting, Master’s in Business Administration and Bachelor of Arts in Economics (graduated with honors).

Working with areas such as isolating Problem areas and applying corrective measures to sales, Cash and Credit card transaction affecting various general ledger accounts were some of the responsibilities of this staff accountant. This individual heavily relied on technical skills to assist IT and over 300 retail stores in the US to correct transactions in reject status and identified, isolated and resolved object actions and object codes in Epicor through Aloha reports. On a daily basis, exceptional Problem solving and math skills proved to be beneficial towards investigating and resolving register Cash variances (over/shorts), including fulfilling activation and devaluing gift cards.

The job covered applying in-depth understanding of GAAP, mitigating transaction errors that caused general ledger errors of omission, commission, of principle, transposition errors and various other general ledger issues. An additional role covered ensuring that online object actions and coding directly matched various sales and Cash activities in stores, efforts saved Cost, time and improved accuracy and timely reporting of weekly sales and Cash. One of the functions consisted of extensively using Vlookup, Concatenate, Text-To-Columns, Data-Solver, Match and Index, nested index, IF, AND, and OR through MS Excel to analyze towards influencing decisions about corrections to be made in Epicor & Chesapeake.

Could your organization use a staff accountant who is experienced in software, transportation and business services industries, as well as proficient in Epicor? Technical proficiencies cover Epicor, Paradox, Quattro Pro and Softrax. Educational background includes BBA Accounting and Finance.

Some impact contributions of this staff accountant included handling general ledger functions of Cash, billable support, Marketing accounts and several other accounts, along with month-end closing, analysis, and reporting procedures. Ensuring the timely and accurate filing of sales/ use tax, as well as carrying out administrative and accounting functions of the third party consulting program were completed. Other duties consisted of maintaining the daily Cash logs, invoicing, and entering A/P vouchers, collection calling, and various account reconciliations.

The job required using products from Epicor, which was formed following the merger of two companies making it the largest enterprise software supplier focused exclusively on the real-world requirements of midmarket companies. Epicor delivered business Performance solutions that enabled companies to automate on their own terms and outperform their competition by capitalizing on customer relationships, minimizing the risks and upheaval of conventional enterprise resource planning (ERP) systems.

Would a staff accountant with familiarity in technology, media and business services industries, as well as skilled in Epicor, Oracle and QuickBooks help your organization achieve greater success? Technical specializations cover Epicor, Oracle and QuickBooks. Educational attainment includes Bachelor of Business Administration degree in Accounting and AAS in Accounting/Business Administration.

Making a positive difference with reconciling general and subsidiary bank accounts by gathering and balancing information, as well as processing month-end journal entries and accruals were some of the key focuses of this staff accountant. Responsibilities covered maintaining fixed asset roll forward spreadsheet, recording monthly medical benefits entry to the general ledger and preparing monthly work papers for various subsidiary business units of the company. Tasks consisted of preparing monthly management data and analysis reports, along with providing assistance in completing annual budgets and monthly forecasts for various subsidiary companies. Aside from reviewing capital equipment requisitions and monitoring capital projects, this individual verified that all appropriate levels of approvals had been attained for capital expenditure requests and invoice processing.

In another job, checking bank accounts daily for Cash received and recording in Epicor were efficiently handled. This individual worked on conversion of accounting software from QuickBooks to Epicor and worked with the company in the transition of all general ledger accounts, sub-ledger accounts and contacts from the corporate accounting software Epicor to Oracle accounting software.

Could your organization use a staff accountant who is experienced in manufacturing, construction and financial services industries, as well as proficient in Epicor, SAP, ADP and JD Edwards? Technical proficiencies cover Epicor, SAP, ADP, JD Edwards, HFM and EasyACCT Accounting Software. Educational attainment includes Bachelor of Science in Finance.

Primary tasks of this staff accountant included improving and maintaining the fixed asset with associated depreciation schedules on FAS Software System, along with reconciling the general ledger from Epicor Software to FAS on a monthly basis. Establishing a more organized way of recording assets entered by accounts payables was completed. Preparing and analyzing account reconciliations, analyzing expenses by Cost center, reviewing a twelve-month trend and adjusting any variances were also handled. Key roles covered analyzing revenues, commissions and expenses to ensure they were recorded appropriately on a monthly basis; doing so helped to eliminate future errors for the following month, in addition to preparing Cash forecasts for internal and bank reporting.

Journal entries were prepared and posted to Epicor System; the number of days to close the month was minimized by creating a set schedule during the month. Monthly close procedures were facilitated and completed. Skills consisted of assisting with financial and tax audits; providing back-up for documents requested; and recording payroll entries generated from ADP Payroll System. Preparing 941 reconciliation was completed.

What can a staff accountant with work background in business services, IT solutions and construction industries, as well as specialization in Epicor, MS Dynamics Great Plains and QuickBooks bring to your organization? Technical specializations involve Epicor, MS Dynamics Great Plains, QuickBooks, Peachtree/Sage 50, Abila MIP, MDConnection, Computerized Accounting Software and Lotus SmartSuite. Educational background includes accounting courses. This individual obtained a certification in QuickBooks Pro.

Working with areas such as handling accounting for 14 offices, while also preparing monthly financials, budgets, and variance reports were some of the skills brought to the table by this staff accountant. Balance sheet reconciliations and analysis worksheets were compiled. Duties covered maintaining fixed asset system, processes and reporting, in addition to processing accounts payable, accounts receivable and daily banking activity. Processing data for client’s personal property and corporate tax for outside accountants was efficiently handled. Other concerns included overseeing corporate banking activity, including recording daily deposits to Epicor and Great Plains accounts receivables modules.

Responsibilities in other jobs consisted of converting QuickBooks data to Great Plains, along with regenerating the accounting data from invoices, checks and Credit card documentation into Great Plains. Tasks covered preparing monthly financials, budgets, and variance reports; compiling balance sheet reconciliations and analysis worksheets, in addition to setting up fixed asset system, processes and reporting. Key roles covered setting up inventory system, processes and reporting, as well as processing accounts payable, accounts receivable and daily banking activity. Payroll was processed for 18 employees, which included the calculation and submission of federal/ state/ local tax reports.

Could the future success of your organization be helped by this staff accountant who worked in business services, pharmaceutical and construction industries, as well as proficient in Epicor, JD Edwards and MS Dynamics Great Plains? Technical competencies involve Epicor, JD Edwards, MS Dynamics Great Plains, Sage MAS 200, Solomon, FRx and AS/400. Educational attainment includes Bachelor of Science in Accounting and Associate in Applied Science (Accounting).

Important tasks of this staff accountant included reconciling monthly bank statements, reconciling monthly balance sheet general ledger accounts, and preparing journal entries. Aside from posting journal entries in Epicor, special projects were handled as needed. One of the skills included downloading processed checks thru the bank each day thru the pinnacle system. Cash disbursements were downloaded at the end of the month thru the Pinnacle system.

Key roles in other jobs involved researching if vendor was paid in JD Edwards, logging the info in Excel and maintaining R/E taxes in Excel spreadsheet. Duties covered processing A/P invoices in Sage MAS 200 accounting system, processing and printing A/P checks, in addition to contacting vendors as needed. Daily bank deposits were prepared. A/P problems were solved. In addition, this specialist applied and posted Cash payments to customers in A/R Sage MAS 200 accounting system. Refunds and credits were processed in A/R MAS 200 accounting system. Daily Credit card bank deposits were reconciled. Responsibilities consisted of maintaining weights of materials in AS/400/MAPICS system, creating and updating data sheet in Excel for materials and standard labor costing using pivot tables, along with inputting year-end material inventory adjustments in AS/400/MAPICS system.