Below are the 7 Accountants & 6 Staff Accountants with JD Edwards and other systems expertise below. The Thor Group® provides Accountants on a consulting, contracting or direct hire basis.

Could your organization use a senior accountant/cost accountant who is knowledgeable in JD Edwards, Oracle, SAP and Lawson with experience in communications, manufacturing and financial services industries? Technical proficiencies cover JD Edwards, Oracle, SAP, Lawson, Ariba, QuickBooks, BusinessObjects, Sabrix, CCH, Noetix and FAS. Educational background includes Bachelor of Science in Accounting (magna cum laude).

Primary tasks of this senior accountant/cost accountant included preparing and inputting monthly journal entries, as well as reconciling intercompany accounts for all locations. Bank reconciliations were prepared. Cost accounting data in JD Edwards was efficiently managed. This included periodic auditing of JD Edwards data against current plant activities to ensure they were correctly reflected. Aside from working with the treasury department to update intercompany loans for various local or international locations, key roles covered calculating the monthly percentage rent/ sales reports for various store locations and reviewing/updating cycle counts. Support was provided for external auditors and tax accountants.

Providing various weekly, monthly and quarterly inventory reports was done through JD Edwards as well as BusinessObjects. Challenges like preparing and filing monthly sales/ use tax returns were successfully completed on a regular basis. Resale and exempt certificates were prepared as requested. This individual researched tax topics and presented findings to management. States were contacted with regard to inquiries concerning tax returns or notices. Guidance was provided on sales tax matters to business units on basic customer service inquiries. Company sales and cost of sales accounts were reconciled. New monthly additions, disposals and transfers were recorded in SAP.

Could your organization use a senior accountant who is knowledgeable in JD Edwards, McKesson, SAP and Oracle with experience in a university hospital, a general medical/surgical hospital and a physician’s practice? Technical proficiencies cover JD Edwards, McKesson, SAP, Oracle, HOST and Blackline. Educational background includes Masters of Business Administration and Master of Accountancy.

Primary tasks of this senior accountant included supervising the accounts payable clerk and assisting in preparing the annual budget for six business units. Processes that reduced the length of time needed for month-end close were implemented. Some impact accomplishments covered successfully collecting over $500K from a closed practice that was several months in arrears and approving invoices payable up to $5,000.

In other jobs, challenges like successfully closing ledger, completing reconciliations and meeting internal/ external reporting requirements despite being in position less than a month while having a new assistant controller were successfully completed. This individual settled/collected over $70K in industrial billing accounts for the hospital and prepared the CFO board presentation as well as various senior level reports. The hospital’s charge master was maintained. Another job consisted of improving month-end close process which reduced month-end reporting preparation by three days and giving the CFO ample time to review reconciliations and SOX documentations. An annual savings of $30K for cleaning hospital linen was obtained by analyzing usage versus contracted amounts and renegotiating the contract. Assistance was provided in preparing the annual agency for healthcare administration (AHCA) report, annual tax report and cost report. More so, commendations were received regarding timely and accurate completion of reports.

What can a senior accountant with specialization in JD Edwards, as well as work background in business services and banking industries bring to your organization? Technical specializations involve JD Edwards, Oracle, Crystal Reports, Adobe, Flexi, ICIS and Payment Manager. Educational attainment includes Bachelor degree in Accounting.

Working with areas such as managing the overall maintenance of the owners’ accounts receivable (A/R) system and ensuring the accurate recording of receivables for equipment owners or resale were part of this senior accountant’s work experience. Duties covered bridging the month and daily billing information from the BATS system to JD Edwards A/R System (owners & resale), as well as preparing manual invoices, journal entries, refunds and offsets as needed. Assistance was provided with JD Edwards A/R software problems and updates.

Tasks included informing regions daily of cash receipts by customer, identifying cash receipts, recording in JD Edwards A/R System and preparing daily cash receipts report. Responsibilities consisted of running and distributing daily bank reports. Key roles covered depositing checks daily and contacting the bank for NSF checks and other cash receipts. Coordinating with regions was done to apply unallocated cash receipts and to respond to A/R inquiries. The individual was in charge of managing the weekly cash receipts by region report and monthly sales by region report for the credit manager. An additional function involved posting cash receipts journals. Areas of expertise included providing insight into data being presented, staying focused despite frequent interruption, as well as multi-tasking and solving problems in accounts. Other strengths involved A/R revenue cash applications, general ledger accounting, US GAAP and SOX compliance.

How can your organization gain an advantage with the help of a senior accountant who is skilled in JD Edwards, Sage MAS 90/200 and Great Plains with background working in entertainment, marketing and retail industries? Technical competencies involve JD Edwards EnterpriseOne, Sage MAS 90/200, Great Plains, and QuickBooks. Educational attainment includes Bachelor of Business Administration & Accounting, as well as Associate in Arts & Science.

Serving in an entertainment company, one of the main functions of this senior accountant included managing accounts payable workflow to improve process efficiency, customer vendor relations and timely payment of invoices. Creating, reviewing and coding all domestic home entertainment PO requests/ inquiries in JD Edwards in a timely manner were all part of the duties competently performed on an ongoing basis. This individual maintained effective working relationships to ensure all POs were accurate and policy compliant. The job involved conducting two-way match accounts payable process and identifying any discrepancies. Users, approvers and requestors were trained to ensure accurate account coding (accounts payable approval routing system).

Skills brought to the table consisted of reviewing and processing travel/ entertainment expenses, in addition to credit card account maintenance and reconciliations. Duties involved performing month-end and year-end accounts payable close activities, along with participating in the department’s inventory audit performed at a manufacturing facility. Key roles included setting up domestic home entertainment catalog numbers for physical and digital business in the platform (content source system – Single/TV Coupling/Box Set), which represented the company’s products. The individual utilized the (new marketing system) to process catalog number requests.

Would an accountant who is proficient in JD Edwards and PeopleSoft with experience in real estate, business services and banking industries help your organization achieve greater success? Technical specializations cover JD Edwards, PeopleSoft, QuickBooks, Query, QuickBase and SoftPro. Educational background includes Accounting degree and Paralegal Certificate Program.

Making a positive difference with managing reconciliations, particularly bank reconciliations or reconciling the banks against JD Edwards was one of the key focuses. Responsibilities covered reconciling the commissions’ payable account and reconciling the A/R SoftPro System with JD Edwards. The analysis and investigation of differences/variations in the assets and liabilities accounts were also completed. The Recs tracker was efficiently handled. Duties involved working with the Reconxpert software, creating the accounts, their profile, creating the initial data upload and uploading it. Running the reconciliations, clearing the reconciliations, investigating differences and debiting or crediting transactions not captured on the Reconxpert to balance with the JD Edwards GL were also completed.

In other jobs, notable skills included assisting the CFO in the preparation and modification of A/R and A/P Reports, in addition to analyzing and investigating the differences in the expense accounts. Functions covered managing the variation report GSI (sales system) versus QuickBooks, in addition to investigating, fixing and explaining the variances. The position entailed managing bank reconciliations and reconciling the banks against QuickBooks. End of month reports were created, including bank reconciliations and open invoices report. The prepaid report/schedule was updated while the roll forward was prepared and variances were investigated. Reclassifying miscellaneous suspense account per ship and voyage attaching supporting documents was completed.

Does your organization require the expertise of an accountant who is adept in JD Edwards, SAP and Peachtree/Sage 50, with work background in retail, financial services and real estate industries? Technical knowledge involves JD Edwards (JDE), SAP, Peachtree/Sage 50, QuickBooks Pro, Quickens, ADP Payroll, Access, DB2, Basware, Khalix/Longview Software and MRI Real Estate Accounting. Educational attainment includes degrees in Accounting and Finance, as well as Bachelor of Arts in Foreign Languages.

Important contributions of this accountant included managing the JD Edwards entry and mailing out invoices for approved annual CAM/RETax/food court and/or HVAC billing settlements. Key roles involved preparing annual CAM/RETax/HVAC and marketing billing rates for next year’s recurring billings, along with submitting to corporate accounting for reasonableness review. Doing JDE entry and mailing out tenant rent letters for next year’s rent and charges were also completed. The corporate or regional-based accounting team was assisted, support was provided, and year-end audit inquiries were responded to. Special accounting projects were performed.

Other accomplished tasks covered preparing the schedule of taxable items, if applicable or obtained from the tax department, in addition to preparing sales and use tax return, if applicable, or obtained from the tax department. Submitting JD Edwards tenant change notices to the group was part of the assigned tasks. Areas of expertise included preparing financial statements, monitoring daily cash transactions, developing annual budgets and recording all financial activity for small to medium sized businesses. Other strengths involved recruiting and cultivating a first-rate team of financial support professionals.

What can an accountant with specialization in JD Edwards, SAP and Oracle, as well as experienced in property management, financial services and trading industries do for your organization? Technical competencies consist of JD Edwards (JDE), SAP, Oracle, Peachtree/Sage 50, QuickBooks, Quicken, HFM, Cognos, WaterField and FlowCal. Educational background includes Master of Business Administration (MBA) and Bachelor’s in Finance.

Key roles of this accountant were composed of setting up or creating amendments to new jobs and contracts in JD Edwards in accordance with SOX compliance requirements. Duties involved preparing and posting journal entries to the general ledger such as expense allocations, agent commission accruals, prepaid insurance amortization, sales tax payments, property tax accruals, payroll expenses and fixed asset entries. Other tasks covered conducting financial analyses of balance sheet and P&L accounts reviewing variances, margin trends and other significant changes. Generating and coding billing lines were done in JDE. This individual performed balance sheet reconciliations monthly (intangibles, petty cash, prepaid assets, sales tax accrual, agent commission accrual, deferred revenue, accrued liabilities, rebate accruals, inventory and WIP).

Other functions included preparing supplemental schedules for SOX accounting control compliance (journal entry log, non-standard journal entry list, revenue testing, cycle count scorecard) and helping fulfill internal/ external audit requests, including the preparation of lead and other PBC schedules. Amendments to existing billing lines in JDE were coded. Month end reports were generated for monthly close. New billers were trained with numerous systems including JDE/Oracle and various proprietary company systems. Areas of expertise included big data analysis and advanced modeling techniques.

How can a staff accountant who is knowledgeable in JD Edwards and MS Dynamics NAV with background working in construction, manufacturing and real estate industries fit within your organization? Technical specialties cover JD Edwards (JDE), MS Dynamics NAV and QuickBooks. Educational attainment includes Bachelor of Science degree in Accounting.

Duties covered preparing and monitoring the monthly balance sheet reconciliations, as well as preparing monthly accruals based on analysis of the general ledgers. Preparing and reconciling weekly/monthly accounts receivable/payable aging reports were some of the functions. Other tasks involved developing pivot tables to compile data from JDE System and completing monthly bank reconciliations for numerous accounts. Monthly financial statements were prepared and reviewed. Items for audit were organized in the OneNote software. Daily deposits and cash receipts were prepared as well as processed.

In another job, this individual assisted in preparing and analyzing accounting records with financial reports to assess accuracy, completeness, and conformance to procedural standards. One of the key roles consisted of analyzing general ledger to accrue monthly expenses for month end close. Skills brought to the table included reviewing, filing and paying corporate tax liabilities (federal/state/local returns, medical device tax). Reviewing monthly, quarterly and annual sales as well as use tax reporting was efficiently carried out. Developing accounting manual and procedures was also completed. Figures, postings and documents were reviewed for correct entry, mathematical accuracy and proper codes. Experience was displayed in internal controls, general ledger account analysis, reconciliation, and reporting. Expertise also involved Generally Accepted Accounting Principles (GAAP) knowledge, JD Edwards/MS Dynamics report generation, payroll finance administration and month-end closing.

Does a staff accountant who is skilled in JD Edwards, MS Dynamics Great Plains and Epicor, with work background in business services, engineering and manufacturing industries pique your interest? Technical knowledge includes JD Edwards, MS Dynamics Great Plains, Epicor, Hyperion, Oracle, SAP, Essbase, QuickBooks, LMS and BNA Software. Educational background includes Bachelor of Business Administration in Finance. This individual obtained certifications in ISO 9001 Training and in Accounts Payable.

Primary functions of this staff accountant included assisting the controller with month-end close responsibilities (until accounting manager was hired). The job required creating journal entries and monthly cash and account reconciliations. Ad hoc projects were also performed. Accounting software used included JD Edwards powered by Oracle.

Other jobs covered working closely with the controller and analyst to provide WIP, accrued income, aged debt and other deliverables. Key roles involved managing sales, property, franchise and corp income, as well as working with financial controller or assistant controller to ensure scheduled and timely filing of accurate tax returns. The assistant controller was assisted on other projects as required. Accounting software used were Oracle/JD Edwards Oracle BI Discover Plus 11.1, Candency/Trintech (Journal Import software) and ALM. The lead accountant was assisted with sales and use tax audit; supporting schedules were also gathered. Other duties included assisting the lead accounts payable personnel in matching PO, receipts and vouching invoices for international vendors. Knowledge was shown in variance analysis, accounts payable, accounts receivable, bank/ general ledger reconciliations and corporate income tax filings such as sales/ use, franchise/ property tax and corporate tax filings 1120s. An additional strength involved troubleshooting client issues.

What can your organization gain with the help of a staff accountant who is proficient in JD Edwards, SAP and PeopleSoft with experience in petroleum, manufacturing and energy industries? Technical skills cover JD Edwards, SAP, PeopleSoft, Great Plains, Epic, Peachtree/Sage 50, Access, InstaMed, ProComm Plus, 10-Key Touch, Access and QuickBooks. Accomplishments include working on a project that recovered $1.7M by researching prior year expense reports to determine if the amounts used should have been billed to the plant instead of the project. Educational attainment includes accounting course and college transfer credits in Liberal Arts.

Main duties of this staff accountant consisted of manually posting ACH, Lockbox and wiring cash transactions in JD Edwards daily. Responsibility was also for reconciling daily cash reports with JD Edwards to ensure all bank transactions were recorded. Functions covered uploading daily bank transactions and posting automatic cash transactions. Preparing and entering journal entries were carried out, along with researching coding that was missing from transactions. Assistance was provided with bank reconciliations when needed. Recommendations for enhancements to cash process for ACH, wires, lockbox and I/C settlements were made.

Notable tasks in another job included maintaining and monitoring the daily cash management, in addition to entering investment sweeps and money market investments or redemptions. Key roles involved handling the monthly journal entries and entering A/P invoices into SAP. Other duties included balance sheet reconciliations, processing clear check file and entering payroll JE at month end. Areas of expertise included general accounting and accounting supervision. Experience was shown in general accounting and accounting supervision. The individual had superior command of business processes for major energy corporation, including account management and project management.

Could the future success of your organization be helped by this staff accountant who is adept in JD Edwards, with work background in manufacturing, transportation and marketing industries? Technical competencies involve JD Edwards (JDE), Meditech, Oracle, AS/400, ADP Payroll accounting and GL interface mapping. Educational background includes Master of Business Administration (MBA) and BS in Accounting.

Responsibilities of this staff accountant included auditing and correcting balances, as well as tracking discrepancies and correcting issues. Duties consisted of developing and implementing time-saving data analysis techniques while also managing payroll audit and GL accounting. Transactions were tracked from the old computer system into the new accounting system. The job entailed working to transition the accounting of one company to merge into the corporate balances and using Excel to develop the reconciliation process from the Oracle JDE system; historic data was extracted from the AS/400 system to justify beginning balances. These balances were used to reconcile the balance sheet.

Skills in another job involved designing custom spreadsheet programs for internal use for several departmental managers. The job called for devising unique solutions to compile data and implementing procedures for reconciling balance sheets. In other jobs, key roles involved helping prioritize work schedules, delegating assignments and eventually taking on the responsibility of handling the month end journal entries and bank reconciliations for two accounts. Areas of expertise included developing and implementing improved policies/ procedures, resulting in improved efficiency and productivity. Other strengths involved month-end journal entries, financial statements to trial balance, managerial reports and expense analysis.

How can a staff accountant with specialization in JD Edwards, Great Plains and Oracle, as well as background working in aviation, energy and hospitality industries fit within your organization? Technical specializations involve JD Edwards, Great Plains, Oracle, CMS, QuickBooks, Weston Muir, FRx and Deltek. Educational attainment includes Bachelor of Science in Accounting.

Key roles of this staff accountant covered recording of journal entries, reviewing system generated entries and accurate monthly closing. Fixed assets records were maintained in JD Edwards. Monthly account reconciliations were performed. Responsibilities involved preparing monthly reports and schedules, as well as assisting with audits including schedule preparation, self-testing and supporting documentation.

Other jobs included recording journal entries, accurate monthly closing and monthly client invoicing. Accounts payable, accounts receivable collection/processing and cash management were efficiently managed. Priorities included monthly general ledger, bank account reconciliations, gathering data and assisting in preparation of year-end financial statement review and indirect overhead rate audit. Functions consisted of assisting in the preparation of the monthly board financial reports and packet, as well as managing fixed assets. Skills involved handling monthly journal entries, job cost tracking, petty cash check tracking and reconciliation. Petty cash checks were coded. The job setup was executed in the CMS system. Payroll deposit journal entries were performed in the CMS system. Monthly bank reconciliations and account reconciliations were completed. This individual was hired on full time from staff accountant to property accountant within 4 months and served as staff accountant responsible for preparing monthly journal entries and financial statements.

Could your organization use a staff accountant who is knowledgeable in JD Edwards with experience in personal/ business services, petroleum and insurance industries? Technical proficiencies encompass JD Edwards, Java, Access, PDI, Adobe Acrobat, Pivot Table and Vlookup. Educational background includes Bachelor of Business Administration degree in Accounting.

Primary tasks of this staff accountant included month-end close, calculating/ preparing journal entries and balance sheet account reconciliations. Closing tasks were efficiently managed, such as maintaining large receivable accounts, legal rent allocations, check/ wire deposits, prepaid accounts and invoicing. Functions covered utilizing JD Edwards financial software to process invoices on a daily basis for various clients and analyzing short-pays, charge back disputes or any other irregularity in payments. Vlookup was utilized to produce a status report to monitor payments due from clients and promptly contacted clients on past due accounts. Furthermore, this individual ensured general ledger accounts were maintained in accordance with Generally Accepted Accounting Principles (GAAP). Strong working relationships with internal departments and third party vendors were developed and maintained.

Notable roles involved performing the required month-end close activities for each location, including accurate preparation and recording of all journal entries. Duties consisted of reconciling and recording the activity from daily cash reports, credit card activity reports or bank statements. Other responsibilities involved completing individual location bank reconciliations using auto matching application and reconciling all location balance sheet, related asset, liability as well as equity accounts. Monthly financial report submission deadlines to GM or client were met in line with management agreement and client expectations.