Below are the 7 Accountants & 6 G/L Accountants with JD Edwards & other systems experience. The Thor Group® provides JD Edwards system users with other accounting, bookkeeping and JDE software SME professionals with your industry experience on a consulting, contracting or direct hire basis.

Could your organization use a senior accountant who is knowledgeable in JD Edwards and SAP with experience in manufacturing and professional services industries? Technical proficiencies cover JD Edwards (JDE), AS/400, SAP, Syteline and TCM. Educational background includes MBA, BS in Accounting and AS in Applications Programming.

Primary tasks of this senior cost accountant included analyzing, examining and interpreting account records, compiling financial information and reconciling financial reports/ data for the plant. Aside from processing journal entries, accounting corrections were performed to ensure accurate records. This individual corrected JDE labor mapping to provide detail for supervisor in the utilization of employees (3% increase in productivity metric). JDE inventory mapping was corrected which reduced balance sheet inventory classification swings by $3.7 million. Skills included ledger processes, account reconciliations and streamlining control procedures.

Tasks included administering accounting functions related to accounts receivable, inventory, invoicing, and sales analysis for two plants. Posting was done for cash receipts, monitoring customer past due items, researching discrepancies and making collection calls as required. Key roles covered preparing collection forecasts for periodic cash management projections and reconciling accounts receivable aging. The job consisted of reconciling and reporting consolidated net sales for all locations, as well as developing the new gross margin reports by customer and part. Inventory was monitored for cost layer errors and inventory was analyzed for slow moving or obsolete inventory. Assistance was also provided in administering and troubleshooting Visual to resolve accounting issues. Other strengths involved data mining, time management, variance analysis, routers and bills of material.

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.

How can your organization gain an advantage with the help of a senior accountant who is skilled in JD Edwards, PeopleSoft and SAP with background working in retail, manufacturing and energy industries? Technical competencies involve JD Edwards, PeopleSoft, SAP, NetSuite, Oracle, Essbase and AS/400. Educational attainment includes Bachelor of Science (Accounting major) and AAS degree in Accounting.

Main functions of this senior accountant included completing all general ledger close aspects (journal entries and reconciliations), as well as preparing the asset imports and tractor/trailer transfers between locations. Coding, paying and vendor setup of transportation invoices in JD Edwards and AS/400 were also completed. Reports on parts inventory, shop productivity, margin and load reports were also prepared.

Skills in other jobs consisted of cash account reconciliations (applied credit card and check payments), as well as processing vendor invoices and new inventory into the system. Monthly and overdue statements to wholesales (AR aging) were produced. All general ledger close aspects (entries, recs, intercompany) were completed. Duties involved creating, reviewing and releasing client invoicing. Weekly/ monthly reporting to senior management, new bookings and spoilage were efficiently handled. Checks related to fronting of postage were produced; postage was collected. One of the key roles included confirming IT charges to specific jobs and uploading into the foundation. Inventory adjustments were performed upon request in the foundation. Accounts payable cleanup (clients aging versus accounts payable) was also managed. The job consisted of investment preparation, journalizing and reporting on a monthly and quarterly basis. Quarterly and annual NAIC filing was prepared.

Would a senior accountant who is proficient in JD Edwards, Oracle and SAP with experience in hospitality, business services and software industries help your organization achieve greater success? Technical specializations cover JD Edwards, Oracle, SAP, Workday, Microsoft Dynamics (Great Plains, NAV, Solomon), ADP, Peachtree/Sage 50, and QuickBooks Pro Advisor. Educational background includes Bachelor of Business Administration, major in Accounting.

Making a positive difference with multi-facility accounting for 59 regional plants while contracting to assist with the testing, implementation and training of an automated inventory sub-ledger through JDE for 14 plants were some of the key focuses. Responsibilities covered improving fixed assets CIP reporting process from 12 hours to 1 hour utilizing Access, as well as improving and automating property tax reporting for standardized reporting across regions utilizing Access database. This individual improved and automated the month-end close process of analyzing tens of thousands of lines of credit balance accounts utilizing Access database. Reconciling the balance sheet accounts and P&L analysis monthly was also completed.

The position entailed performing full accounting cycle from journal entries through month-end close and being instrumental in establishing an eighteen-month rolling forecast. Functions covered producing financial statements monthly and reporting to the CFO or CEO. Another job involved recording and maintaining the fixed assets sub-ledger. Monthly journal entries were completed to record company accruals for benefits, payroll and insurance. Companywide marketing expenses were amortized. Monthly general ledger as well as balance sheet accounts related to benefits and commissions were reconciled. The job consisted of reporting to the CEO, CFO and VP of finance monthly on company finances.

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.

What can a senior accountant with specialization in JD Edwards, Great Plains, QuickBooks, as well as experience in engineering, utilities and petroleum industries do for your organization? Technical competencies consist of JD Edwards (JDE), Great Plains, QuickBooks and Quicken. Educational background includes Master of Science in Accountancy and Bachelor’s degree in Business Accounting (cum laude). This individual is a Certified Public Accountant (CPA).

Responsibilities of this senior accountant were composed of entering monthly corporate journal entries and entering intercompany transactions between the corporate and company. Duties involved reviewing for accuracy and sending I/C billings to 100, as well as reconciling I/C account out of balances. Any questions/concerns from the company were answered. Fixed assets entry, reconciliation and depreciation were efficiently handled. Cash entries were entered for all bank accounts, making sure that they reconciled. Miscellaneous corporate account reconciliations were completed. Other tasks covered creating monthly Hyperion Load File for financial reporting, reviewing corporate financials for accuracy and correcting anything necessary before sending to financial reporting. JDE to Hyperion account mappings were maintained.

Aside from reconciling Hyperion to JDE monthly, other functions included checking monthly departmental TB’s for reasonableness and training all new employees for all positions (admin, A/P, staff accountant) including creating training materials when non-existent. Responsibilities were comprised of supervising 3 employees, being the first point of contact for questions/concerns and entering A/P, check runs, and miscellaneous projects as needed. Experience with system conversions (Great Plains to JD Edwards) was also applied. Skill was displayed in performing all tasks of corporate accounting from entering GL and AP data to reconciling monthly reports.

How can a senior accountant who is knowledgeable in JD Edwards, Oracle and PeopleSoft with background working in financial services, business services and pharmaceutical industries fit within your organization? Technical specialties cover JD Edwards (JDE), Oracle, PeopleSoft, SAP, Sage MAS 90, Sage MAS 200, QuickBooks, Concur, Microsoft AX, Dynamics and SharePoint. Educational attainment includes Bachelors of Business Administration.

Duties of this senior accountant covered reconciling labor costs and hours (FSA vs payroll), as well as calculating and validating bad debt reserves for a NY branch. Reviewing and posting recurring journal entries in each branch, in addition to processing, entering, validating, reconciling and uploading inter/intra-company transactions were some of the functions. Other tasks involved processing, entering, validating, reconciling and uploading depreciation expenses and fixed asset schedules. The job covered processing, entering, validating, reconciling, submitting and uploading sales tax reports, in addition to coordinating payments. Payroll, bonus and commission accruals were processed, entered and validated. Downloading multiple trial balances into Excel and prep uploading into JDE were completed.

This specialist validated, reconciled and transferred 401K & ESPP payments to the corporate. The accounting team was assisted at month-end (WIP calculation, project cost accruals). Ensuring all journal entries had been posted in all accounting systems, as well as running and validating financial statements in all accounting systems were also completed. Accomplishments included clearing unclaimed funds account from $1,000,000.00 to $60,000.00 and assisting in streamlining the month-end close process from 5-day to a 2-day close. An additional strength involved serving as a principal point of contact for assisting in internal and external audits.

How can a general ledger accountant who is knowledgeable in JD Edwards with background working in in business services, energy and chemical industries fit in your organization? Technical specialties cover JD Edwards. Educational attainment includes Bachelor of Science in Business Administration (major in Accounting) and Associate of Arts in Accounting.

Duties of this general ledger accountant covered inputting journal entries and handling contract revenue recognition (percentage complete). Functions involved reconciliations, all entries and job cost analysis. Other tasks involved reviewing and posting accounts payable (A/P) batches. Month-end close processes and accruals were efficiently managed.

In other jobs, this individual reviewed the job setup and budgets in JD Edwards. Key roles consisted of service revenue recognition, reviewing project profitability reports for accuracy and entering committed cost accrual. Skills brought to the table included entering rebill accrual, inputting journal entries, revenue de-recognition and reviewing income statements for district offices. The job involved managing equipment over/under review, assisting in annual budgets and quarterly re-forecasting. Traveling to district offices monthly, assisting in training the project accountant and job cost administrators, in addition to assisting in quarterly and year-end audits. Responsibilities involved managing per diem cards, assisting the regional accountant, revenue de-recognition and reviewing the job setup in JD Edwards. The regional accountant was assisted with job budgets and forecasting. Credit cards were used to work file entries. Tasks consisted of reconciliations, equipment over/under review, month-end close processes and accruals, as well as preparing the MOR reports for narrative. Assistance was also provided in setting up the international company and testing in JD Edwards.

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.

Does a general ledger accountant who is skilled in JD Edwards with work background in the construction and property restoration industries pique your interest? Technical knowledge includes JD Edwards. Educational background includes Bachelor of Science in Business Administration.

Primary functions of this general ledger accountant included managing daily and monthly billing for retail sales, as well as monthly general ledger account reconciliation. Aside from monthly account reconciliation for multiple bank accounts, this individual handled daily phone calls and emails for accounts past due more than 45 days. Responsibilities consisted of creating weekly reports regarding past due accounts for senior management, as well as entering and posting customer payments daily.

The position required working closely with project managers to create project billings (AIA format). Weekly reports regarding past due accounts were created for senior management. Key roles involved collecting, entering and editing the weekly payroll for 160+ field employees. Other duties included handling all project billing, AR collections, and cash flow, as well as coordinating crews to respond to emergency services and using Oracle JD Edwards daily. Expense reports and AMEX reconciliations were also completed. Effective accounting reports summarizing accounts receivable data were composed. Daily cash receipts were created for corporate and upper management. Invoice processing, credit memos and payment transactions were supervised. The office manager was assisted with AP duties such as check runs, filing and communicating with vendors. Areas of expertise included accounting, administration and management. Other strengths involved project billing, account reconciliation, payment processing, payroll and customer service. Vendor and subcontractor invoices were audited for payment.

What can your organization gain with the help of a general ledger accountant who is proficient in JD Edwards, SAP and Peachtree/Sage 50 with experience in construction, manufacturing and financial services industries? Technical skills cover JD Edwards, SAP, Peachtree/Sage 50, PeopleSoft, QuickBooks Pro, BEX and Drake tax software. Educational attainment includes MaCC-Accounting IFRS (magna cum laude).

Main duties of this general ledger accountant consisted of reconciling balance sheet and income statement accounts. Preparing timely and account reconciliations, monthly, quarterly and ad hoc reports with variance explanations, as well as preparing and posting revenue recognition, re-classification, accrual and true up entries to the general ledger were some of the functions. This individual managed the monthly close process for assigned accounts as well as ensured proper accounting for various miscellaneous asset/liability accounts, duty/direct import accruals other receivables and other accruals. Proper accounting was also ensured for selected transactions of plants.

Notable tasks in another job included revenue recognition per GAAP, billing preparation and month-end entries into JD Edwards ERP system, production of financial statements for SEC quarterly and yearly fillings. Key roles involved managing the monthly balance sheet and general ledger analysis, in addition to preparing and entering adjusting entries as needed. Contributions involved A/P set up for new vendors, generating PO requisitions, processing subcontractor agreements properly, performing full cycle three-way A/P, batching/ invoicing in JD Edwards, A/P hold/ release, and resolving invoice questions. Areas of expertise included GAAP & IFRS accounting principles. Other strengths involved making good decisions in a high pressure environment, while maintaining productive team performance levels.

How can a general ledger accountant with specialization in JD Edwards, Hyperion and QuickBooks, as well as background working in petroleum, business services and technology industries fit within your organization? Technical specializations involve JD Edwards, Hyperion, Essbase, QuickBooks, Cognos, Xactimate, Carat, Aegis Accounting, Crystal Reports and web-based banking. Educational attainment includes BS in Economics with 30 hours in Accounting.

Key roles of this general ledger accountant covered investigating account discrepancies and reconciling to the general ledger. Responsibilities involved streamlining and automating the monthly close process. Furthermore, this specialist helped merge two companies and aided in bringing the accounting functions to the corporate office.

Other jobs included performing analysis and development of financial models utilizing Microsoft Excel and providing regular or ad hoc Cognos, JD Edwards and Excel reports. Presentations were also prepared. Variance analysis were prepared and interpreted; resolutions were also provided. Tasks included training all levels of management and staff on information included in the reports while making any adjusting journal entries. Skills consisted of managing general ledger, accounts receivable and fixed asset functions supported by three employees, along with consolidating financial reporting for 21 entities interacting with others to consistently meet monthly deadlines. Ensuring timely month-end close and reviewing of all EPR modules prior to close solving any issues that arose were also completed. The conversion of fixed assets from Encore FAS2000 to JD Edwards was also supervised. Areas of expertise included a broad range of accounting/business activities, including financial statement preparation, budget planning, forecasting, variance resolution, reconciliations and insurance adjusting.

Could your organization use a general ledger accountant who is knowledgeable in JD Edwards, Hyperion and Oracle with experience in technology, business services and agriculture industries? Technical proficiencies encompass JD Edwards, Hyperion, Oracle, AS/400, Prophet, JDIS, DS II and Khalix. Educational background includes Bachelor of Science in Accounting.

Primary tasks of this general ledger accountant included managing all aspects of general ledger or financial reporting with two day/ month end close, preparing monthly balance sheet reconciliations and reviewing with the accounting manager. Balance sheet accounts were forecasted monthly. Functions covered converting mapping from Khalix to Hyperion reporting tool and administering Oracle 11i monthly mapping of legacy accounts. Shared tasks of developing and maintaining Sarbanes-Oxley controls were also completed. Furthermore, this individual administered the year-end tax package, property tax information, NAICS Product Code as well as X&L schedules. The accounting function was transitioned from plant to shared services.

Notable roles involved high dollar volume inter-company billings and reconciliations. Duties consisted of managing the month-end close process and training an accounting clerk. JD Edwards software experience was also applied. The general ledger accounts and financial statements were setup for all locations on the new software. The monthly general ledger was analyzed. Other responsibilities involved monthly financial statement preparation and review, in addition to working closely with owner, controller and various managers. Skills covered handling electronic banking at four locations and serving as a computer-focus person for all locations. Payroll, including monthly and quarterly taxes as well as W-2s were efficiently handled.