Below are the 6 Staff Accountants & 5 General Ledger Accountants with JD Edwards & other systems experience. Accountants are offered by The Thor Group® on a consulting, contracting or direct hire basis.

Would a detail-oriented staff accountant with experience working in distribution, automotive and retail industries fit in your organization? Educational attainment is composed of Bachelor of Science in Commerce, major in Accounting. Technical skills include JD Edwards and SAP.

Some accomplishments included analyzing the trends and variances of General Ledger Accounts to verify accuracy at month end close in SAP system. Acting as a staff accountant, has worked with team to support internal/external audit in ensuring all controls are in place and any discrepancies noted are corrected or have a measurable action plan in place to correct the discrepancies. Some of the tasks were doing bank reconciliations of eight bank accounts and communicating with A/P team and treasury, as well as reconciliations of balance sheet and P/L accounts and making necessary adjustments. This professional has carried out payroll journal entries and reconciliations: Salary, Deferred Compensation, Stock Purchases, 401K, Commissions and Bonuses.

Shared expertise by preparing periodic bank reconciliation reports, as well as analyzing accounts, reconciliation, preparing journal voucher entries for reconciling entries and making adjustments in SAP and JD Edwards. As an accountant-general accounting in a packaged foods company, has established constant contact with internal and external customers as well as coordinated with bank personnel and auditors. Furthermore, has assisted the Accounting Analyst in the closing of books and preparation of periodic reports for the company.

How can a staff accountant with work experience in a healthcare system and a medical laboratory help your organization? Educational attainment is composed of Bachelor of Science degree in Business Administration with specialization in Accounting. Computer skills involve JD Edwards, MAS 500, Rms, FRx, AS/400, MIP, Oracle and Great Plains.

Working with challenging issues such as preparation of monthly journal entries and g/l account reconciliations, as well as preparing month end accruals and personal property tax declarations have vetted this specialist’s work experience. Serving in a healthcare system as a staff accountant, has analyzed monthly employee expense accounts and health claims activity, as well as reconciled inter-company transactions and completed special projects. This professional has updated the audit workbooks, account schedules and ran monthly reports.

With a “can do approach” in the area of preparation of monthly journal entries and g/l account reconciliations, as well as processing bi-weekly payroll, month end accruals and bank reconciliations. While employed in a medical laboratory as an accountant, has analyzed employee expenses, accounts payable coding and ran monthly reports, as well as reconciled inter-company transactions and completed special projects. Furthermore, has reviewed, submitted and reconciled grant expenditures as well as updated audit books.

Would hiring a staff accountant who worked in cosmetics, manufacturing and distribution industries help meet the needs of your organization? Educational attainment is composed of Bachelor of Business Administration in Accounting. Computer skills involve JD Edwards, PeopleSoft, ProSystem, ProSeries, ATB, RIA by Intuit, CCH, QuickBooks, CLS, Depreciation Solutions, ACE and FAST Advantage.

Acting as a staff accountant, was responsible for bank reconciliation, preparing month end reports, as well as preparing inventory back order report. Some of the tasks were forecasting of purchase order wire payment schedules, as well as overseeing accounting activities in China office.

While working for a distribution company as a staff accountant, has reviewed and reconciled the balance sheet accounts to ensure proper account activity on a monthly basis, as well as responsible for month, quarter, and year-to-date closing. This professional has prepared detailed expense analysis for various operating expense categories to assist management in explaining operating expense variances on a monthly, quarterly and year-to-date basis. Other duties were preparation of monthly journal entries for general accounting purposes, as well as review and reconciliation of intercompany activities. In addition, has assisted the Director of Accounting and Financial Control in providing supporting documentation and analysis for the external reporting process, including periodic SEC reports, miscellaneous governmental reports and the annual reports.

Could the future success of your organization be helped by this staff accountant with experience working in banking, cosmetics and manufacturing industries? Educational attainment is composed of BS in Business Administration with concentration in Finance. Computer skills involve JD Edwards, PeopleSoft, Infolease, LoadIQ, ACAR, Dispatch One and Lotus Notes. Professional certifications involve H&R Block-Income Tax Course (Basic Building Blocks) Certification.

Contributed to the organization’s success by being responsible for managing accounting functions including monthly close process, cash flows, earnings memo data, account analysis, income review, reconciliation, and journal processing. While working in a bank as a staff accountant, has recorded entries for trade finance daily cash activity using Microsoft Access Database tool and performed reconciliation of various balance sheet accounts, as well as prepared monthly daily cash activity report. This professional has responded to various inquiries regarding financial data, as well as conducted research or reviewed information and prepared reports as necessary in support of financial analysis within business unit. Moreover, has performed monthly bank reconciliation and general ledger entries in accordance with established timeline.

Supported organizational goals and objectives by being responsible for all basic accounting functions, as well as managing monthly bank reconciliation and inputting journal entries of wire transfers. While employed as a staff accountant, has carried out monthly accounting close process ensuring proper accounting and reporting.

Is impacting your organization with a staff accountant with extensive work background in the telecommunications industry a current business consideration? Educational attainment is composed of Bachelor’s degree in Accounting. Software knowledge consists of JD Edwards, Oracle, CSG, Lotus1-2-3 and Platinum. This professional has 18 years of accounting and financial reporting experience, month end closing process experience including performing complex general ledger account reconciliations and preparing financial reports.

While employed as a staff accountant, has prepared work papers to support all balance sheet accounts for two markets (700K subscribers). Some of the tasks were preparing and posting various journal entries on a monthly basis, preparing for the month end P&L review, as well as completing monthly A/R reconciliations for two markets. Furthermore, has coordinated the 2008-2011 GREs, Franchise Fee calculation for two markets, as well as Ad Sales revenue calculation for the Franchise Fee allocation.

Part of the job as a staff accountant was to prepare monthly financial statements using JD Edwards, prepare month-end journal entries, as well as update all balance sheet worksheets to support G/L balances using Excel spreadsheet. Other duties were preparing work papers for financial statements, completing monthly A/R and Bank Reconciliations, using Excel spreadsheet, as well as preparing revenue and expense variance reports, using Excel spreadsheet.

What contributions could a sr. staff accountant who worked in manufacturing, insurance and financial services industries bring to your organization? Educational attainment is composed of Bachelor of Science Degree, Major in Accounting. Has strong PC experience with JD Edwards, Excel, Query, Sage Depreciation, Internet, MAS 90, and ADDs system. Some experience with Macintosh computers, Hyperion Reports, Peachtree, Sequel and QuickBooks.

Challenges like updating, adjusting and analyzing payroll into JDE system for 180 employees, as well as managing monthly/quarterly close of financial statements in accordance with GAAP were welcomed and successfully completed on a regular basis. As sr. staff accountant, has oversaw and performed all accounting functions, such as G/L Management, variance/cost analysis, and account reconciliation for a manufacturer, generating annual sales of $150 million. This professional has prepared and recorded the month-end journal entries and analyzed the actual vs. prior year vs. budget for accuracy. Moreover, has analyzed and reconciled balance sheet accounts at each month end including bank statements and intercompany balances.

Shared expertise by preparing Schedule Y for financial statements, as well as balancing monthly Intercompany, Prepaid and Life as well as Annuity Reconciliations. Serving in an insurance company as a staff accountant, has entered prepaid accounts into Millennium system, as well as balanced monthly accrual for Expense Management.

Would hiring a GL accountant with experience working in automotive and logistics industries help meet the needs of your organization? Educational attainment is composed of Bachelor of Science in Accountancy. Software proficiencies involve JD Edwards ERP, Syteline ERP and Baan ERP. This professional was trained in CIE processes and participated in multiple lean events across multiple disciplines to streamline/improve cost and general ledger processes.

Acting as a GL accountant, has maintained and reconciled intercompany expense process, submitted IT budget and forecast, as well as performed quarterly Mapics Edit Access review and maintenance. Some of the tasks were producing monthly and quarterly financial bridge of IT expense for forecast to actuals and budget to actuals, calculating and reconciling monthly warranty expense with bridges, as well as creating ad hoc warranty reporting as required. Moreover, has designed Business Intelligence reporting for all General Admin expenses, as well as capital expense validation.

While working as a senior cost analyst, has developed and implemented full JD Edwards cost roll process for China utilizing global teams from IT and China as well as performed annually to readjust inventory values. Other duties were calculating quarterly NRV Reserves, resolving and reconciling program errors, as well as implementing quarterly cycle count, and developing reconciliation process and reports.

Could the future success of your organization be helped by this GL accountant with work background in manufacturing, real estate and pharmaceutical industries? Educational attainment is composed of Diploma in Accounting and Bachelor of Science in Psychology. Technological proficiencies involve JD Edwards, Sage Pro, Skyline, FAS, and BNA Fixed Asset Software, Great Plains and PeopleSoft.

Contributed to the organization by preparing all company bank reconciliations, maintaining all fixed asset and prepaid schedules, as well as preparing monthly inventory reporting packages. Serving as a GL accountant, has maintained and updated economic indicator graphs for management analysis, as well as compiled monthly financial statement binders and balance sheet reconciliations for several subsidiaries. Also, has reconciled accrued expenses and maintained suspense accounts, as well as updated cash flow reporting daily to determine proper bank funding.

Supported organizational goals and objectives by being responsible for Fixed Asset maintenance and depreciation in FAS and Upgraded JD Edwards System. Acting as a staff accountant, has prepared Fixed Asset and WIP Accounting Financial Package including roll forwards, as well as trained others in fixed assets, cash receipts, prepaids, and bank reconciliations. Furthermore, has performed monthly variance analysis for a subsidiary company and other accounts as assigned, as well as prepared month end closing accruals and other journal entries accurately and on time.

Is impacting your organization with a senior GL accountant who worked in hospitality, logistics and manufacturing industries a current business consideration? Educational attainment is composed of Bachelor of Business Administration Major in Accounting. Software proficiencies involve JD Edwards, Great Plains, SAP, Peachtree, FRx, Report Writer, Deposit Edge, MMS and Oracle.

While employed in a hospitality company as a senior GL accountant, has functioned as an accountant over 25 stores, managed 3 people, as well as managed the whole AP process encompassing coding and entering invoices, approving all AP batches, cutting checks, answering/researching vendor or store inquiries, reconciling vendor statements, new vendor set up, vendor list clean up, and critical vendor maintenance. Some of the tasks were preparing and sending out 1099s, doing general ledger maintenance, as well as completing monthly bank reconciliation of all stores.

Part of the job as a staff accountant was to complete monthly bank reconciliations of three accounts, one which was Canadian. Other duties were recording weekly and bi-weekly entry of payroll journal entries for US and Canadian payrolls, completing monthly payroll reconciliations for US and Canadian payrolls, as well as completing balance sheet reconciliations. Furthermore, has kept track of freight invoices, as well as ensured an accurate and timely month end and year end close of A/P and the general ledger.

What contributions could a GL accountant with experience working in manufacturing, retail and food processing industries bring to your organization? Educational background is composed of Bachelor of Science in Business/Accounting and Master of Science in Management. Software skills involve JDE Enterprise One, Orcom ECIS, Manbase and SAP.

Challenges like assisting with various projects and working closely with different fields of accountants, assistant controller, controller, CFO and managers were welcomed and successfully completed on a regular basis. Acting as a GL accountant, familiar with various departments of an accounting setting (worked with A/R and A/P), as well as worked closely with different accounting systems JDE EnterpriseOne (older version and updated), Manbase, and Cintrix Receiver. Some other responsibilities included handling invoices, working with cash application of deposits/lockboxes, sorting proof of deliveries (BOL), handing bank reconciliations, entering journal entries, aging reports, and comparing vouchers to invoices to name a few.

This individual became fully educated on how to utilize various financial software applications and was provided the opportunity to manage a breadth of financial responsibilities while working within an Accounting & Reporting environment, as part of the internship. This professional has worked closely with accounting systems SAP, JDE, Orcom ECIS, Microsoft Excel and Access to retrieve relevant financial records and perform data analysis to determine historical financial performance, forecasting and/or trend.

Would it be beneficial for your organization to employ a general ledger accountant who worked in marketing, oil/gas and financial services industries? Educational attainment is composed of Bachelor of Science in Accountancy. Professional certifications earned as: Certified Public Accountant (CPA). Software skills include JD Edwards, Oracle R12, Oracle Fusion, SAP Blueprint, GSAP, Business Warehouse and Salesforce.

Serving in a marketing company as a general ledger accountant, was responsible for cash management (bank reconciliation and weekly bank compliance report), payroll journal entries and reconciliation, accruals (vendor, bonus, commission), prepaid and intangible accounts. This specialist has performed monthly close tasks associated with revenue including preparation of account reconciliations, monthly revenue journal entries, review and posting to AR subledger, review of AR aging report, gross margin analysis and other revenue related analysis. Some of the tasks were preparing monthly account reconciliation of balance sheet accounts, as well as performing monthly fluctuation analysis for OPEX accounts.

As a senior accountant, was responsible for consolidation of IFRS ledgers, as well as analyzed variances between US GAAP and IFRS consolidation ledgers and resolved any discrepancies that arise that is not due to IFRS entries. Furthermore, has assisted in the preparation of financial statements, other financial data and specific disclosures under IFRS to both the parent company and management.