Below are the 8 Accountants with JD Edwards & other systems experience. The Thor Group® provides accounting, bookkeeping and JDE software SME professionals on a consulting, contracting or direct hire basis.

Does a senior accountant who is experienced in research and construction industries, as well as knowledgeable in JD Edwards EnterpriseOne, MS Dynamics AX and Intuit QuickBooks pique your interest? Technical knowledge includes JD Edwards EnterpriseOne, MS Dynamics AX, Sage, Intuit QuickBooks and RFMS. Educational background includes Bachelor of Science in Accounting.

Major responsibilities of this senior accountant included preparing and reconciling full cycle monthly financial statements for selected entities, including supporting schedules, equity roll forward, Cash flows, budget variance reports, and other management reports, as needed. Key roles covered making all necessary recurring and correcting entries, as well as supporting all financial audits and examinations. Assistance was offered in the preparation of monthly management report/accompanying schedules, worksheets, narratives and “budget versus actual” variance reports. Participating in developing accounting controls and risk management strategies, in addition to serving as project manager on AX implementation for new joint venture were positive experiences brought to the business table.

Another job covered working alongside management to make changes to system configurations, developing process/system documentation, testing and training materials. Tasks consisted of leading monitoring and troubleshooting efforts for the JD Edwards environment and applications, along with understanding both functional and technical requirements to provide business process solutions. Functions involved identifying system issues, determining root causes and providing solutions for temporary work around and permanent fix. Skills brought to the table involved effectively communicating technical information to non‐technical user groups, full lifecycle implementation and automating 50% of accounting and sales Order processing functions with JD Edwards.

Could the future success of your organization be helped by this accountant who worked in real estate, accounting and petroleum industries, as well as proficient in JD Edwards and PeopleSoft? Technical competencies involve JD Edwards, PeopleSoft, RealPage, GroupWise, Java and Adobe. Educational background includes BS in Business Administration, major in Managerial Accounting and minor in General Management (summa cum laude and presidential honors).

Important contributions of this accountant included preparing monthly financial statements for residential properties, as well as managing month-end closing procedures: bank reconciliation, monthly accruals, balance sheet reconciliations and general ledger analysis. Accounting reports were reviewed for accuracy and completeness. Intercompany transactions were reconciled to ensure accuracy and consistency of information across entities. The job entailed entering/keeping track of the fixed assets, preparing the HUD reports and keeping track of replacement reserve checks. Tasks covered preparing monthly, quarterly, annual reporting packages for auditors, assisting with preparing the annual budget and preparing supporting schedules for the year-end audit.

In another job, this specialist performed day-to-day processing of the company’s accounts payable transactions to ensure that municipal finances were maintained in an effective, up-to-date and accurate manner. Skills brought to the table consisted of receiving and verifying invoices/ requisitions for goods or services, in addition to verifying that the transactions complied with financial policies and procedures. Batches of invoices were prepared for data entry. Functions consisted of entering invoices (processing invoices, 3-way matching, distribution, employee claims and advances) for payment on JD Edwards, along with sorting and distributing suppliers’ invoices and employee expenses.

What can an accountant with work background in banking and courier delivery services industries bring to your organization? Technical specializations involve JD Edwards, Oracle, Hyperion Essbase and AS/400. Educational attainment includes BS in Business Administration, Finance. Accomplishments included identifying and implementing the correction on a $2MM system error-related to the daily mark-to-market on option trades on the month end P/L, as well as identifying $10MM missing time deposit deals during the quarter end system download.

Working with areas such as evaluating and integrating proposed reporting changes to meet with compliance requirements and plans from the company regulatory reporting governance and recommendations were some of the responsibilities of this accountant. The integration included updating, developing, supporting and implementing procedural documentation within existing regulatory reports to meet internal controls and reduce foreign exchange management’s risks. This individual produced regulatory reports and teamed up with the regulatory reporting team so as to ensure adherence to the guidelines set by the bank. An additional duty covered using the collected system data the assets and liabilities for the bank foreign branch were structured and formatted into a balance sheet that was within the Federal Reserve guidelines for the FFIEC030 report.

Duties in another job covered maintaining and downloading monthly FASTR reports from JD Edwards (JDE) to management team. Other functions involved building, producing and maintaining FASTRs and queries within JD Edwards for reporting purposes. Downloading and maintaining the monthly GLMASTER data from JDE to an Access main data file were completed. Areas of expertise included regulatory reporting, as well as maintaining a 5- year forecast model.

Could your organization use an accountant who is experienced in manufacturing, Marketing and education industries, as well as proficient in JD Edwards, SAP and MS Dynamics Solomon? Technical proficiencies cover JD Edwards, SAP, Everest ECC, MS Dynamics Solomon, and Access. Educational background includes Bachelor of Science in Business Administration with concentration in Accounting (cum laude).

Some impact contributions of this accountant included managing day-to-day financial/accounting requirements, assisting with reporting deadlines and analyzing variances within selling/ general admin Costs to assist with budgeting as well as planning. Aside from preparing monthly account reconciliations for assets and liabilities, balance discrepancies were researched. This individual reviewed revenue and expense accruals, prepared Cost adjustment reclass entries and prepared/keyed-in journal entries into JD Edwards (AS/400) system; assistance was provided to the functionalities of the financial planning and reporting department. Month-end closing procedures were supported by maintaining general ledger accounts in JD Edwards. Key roles covered processing Cost allocations prior to financial reviews for management approvals, in addition to preparing and submitting final monthly financial reports to corporate management for review.

While in another job, preparing standard journal vouchers and providing support for JVs and account reconciliations in IFSv7 were completed. Data was collected to determine Costs of business activity such as raw material purchases, inventory and labor. The job consisted of analyzing changes in product design, raw materials, manufacturing methods, or services provided, to determine the effects on Costs, along with analyzing actual manufacturing Costs and preparing periodic report comparing standard Costs to actual production Costs. Management was provided with reports specifying and comparing factors affecting Prices and profitability of products or services.

Would a senior accountant with familiarity in business services, education and financial services industries, as well as skilled in JD Edwards, PeopleSoft, Oracle and SAP help your organization achieve greater success? Technical specializations cover JD Edwards (JDE), PeopleSoft, Oracle, SAP, Lawson, MS Dynamics AX, QuickBooks, Peachtree/Sage 50 and SMS. Educational attainment includes Business Administration/Accounting and AA Accounting.

Making a positive difference with ensuring accurate monthly closing and compliance with GAAP guidelines, as well as working with the medical affairs team to develop annual budgets and forecasts were some of the key focuses of this senior accountant. Responsibilities covered analyzing and processing journal entry requests with adequate support to comply with internal controls, in addition to reviewing and analyzing balance sheet accounts to ensure all items were clearly identified and have support to stand on their own. Duties involved performing P&L and balance sheet account analysis and/or preparing account reconciliations. Assistance was provided in conducting special studies as well as helping to develop and recommend accounting or rate case analysis/reporting methods and procedures.

Notable skills used on a regular basis in another job included preparing and reviewing annual and month-end closing financial reporting. This individual created, reconciled and analyzed monthly financial J/E before posting in the JDE System. Preparing the monthly P & L, balance sheet and budget was completed. Other tasks involved reviewing JD Edwards financial reporting; preparing, maintaining fixed assets in FAS software; and creating the monthly depreciation schedule and month-end J/E adjustments. The job consisted of preparing month-end “sale closing’ (market segment report) and producing FASTR report in JDE system.

Could your organization use an accountant who is experienced in retail, education and financial services industries, as well as proficient in JD Edwards OneWorld and QuickBooks? Technical proficiencies cover JD Edwards (DOS based, OneWorld), QuickBooks, Access, ACT Database and BNA Fixed Asset Software. Educational attainment includes BS in Business Administration & Economics/Accounting & International Economics. Expertise includes accounts payable/receivables (Billing), financial reporting, bank reconciliation, general ledger/journal entries, payroll, profit/loss statements, budgeting/Cost control, tax returns/filing, financial statements and inventory movement/sales reports.

Primary tasks of this accountant included managing the month-end or daily closings for golf courses, commercial properties, and real-estate properties, as well as administering accounts payable and receivable, Billing, invoicing, Credit/ collections, petty Cash, inventory and preparation of sales/ use tax returns. Monitoring Double Eagle, Micros, IBS reports and graphs including daily sales, inventory movement and Purchase Order reports was also handled. Key roles covered handling the monthly preparation of financial reporting package to corporate office, maintaining the monthly accuracy of the general ledger and reconciling 12 bank accounts on a monthly basis. Assistance was provided with the annual budget process. Functions consisted of fixed asset management, training new employees and improving time efficiency regarding monthly closing and bank reconciliation. Policies and procedures for internal control were created. This individual worked with the conversion team for JD Edwards OneWorld implementation.

Contributions in another job involved increasing store efficiency and decreasing store expenses, achieving 50% sales growth in 1 year, 15% Cost cut, and 16% rise in Profits. Another accomplishment was creating the business plan outlining projected sales for 3 years and estimating store renovation Costs.

What can a senior accountant with work background in gaming, Marketing and manufacturing industries, as well as specialization in JD Edwards, Oracle and Hyperion Essbase bring to your organization? Technical specializations involve JD Edwards, Oracle, Hyperion Essbase, Access, Adobe and Clarity FSR. Educational background includes Bachelor’s degree in Business Administration (Finance).

Working with areas such as preparing supporting schedules for SEC reporting, updating taxonomy and XBRL tagging using Clarity FSR, as well as preparing schedules for internal management reporting were some of the skills brought to the table by this senior accountant. Duties covered preparing schedules for IFRS reporting, preparing BEA quarterly/ annual surveys, as well as calculating EPS, share count, roll forward equity, goodwill, and intangible assets. Footing and proofreading 10Q/10K prior to filing, recording FAS123R entries and preparing disclosure in 10Q/10K were some of the tasks. Hyperion Essbase reports were created and updated. Account roll-forwards and reconciliations were prepared such as APIC and retained earnings.

Responsibilities in another job consisted of distributing monthly, quarterly, and annual financial reports, reconciling P&L reports, in addition to constructing financial models and “what-if” analyses. Tasks involved developing Ad-hoc analysis to identify/resolve Performance issues/trends, assisting in development, monitoring of key Performance indicators and analyzing weather impact on operations and Performance. Key roles covered creating spreadsheets and reports for director of finance, CFO, and controller, maintaining financial report specifications and aiding in new report development requests and design development. This specialist recorded and prepared payroll files to be run through a JD Edwards Interface.

Could the future success of your organization be helped by this senior accountant who worked in banking, financial services and manufacturing industries? Technical competencies involve JD Edwards, Lawson, SAP, Oracle and SQL Queries. Educational attainment includes Master of Accountancy and Bachelor of Science in Accounting & Information Systems. This accounting professional is well-versed in all aspects of corporate operations, financial integration/ interdependency, delivery of accurate financial services and Performance in a variety of settings.

One of the important contributions of this senior accountant included booking JEs through JD Edwards related to the company’s EC accounts receivable (AR) and AR reserve reporting to senior director of accounting. Business partners included the CFO, controller and VP of AR. Tasks covered handling the monthly reconciliation of high and Medium risk accounts related to EC AR and AR reserve, in addition to developing the financial reports outlining AR budget to plan, month-to-month, quarter- to-quarter variance analysis. An additional duty involved supervision of one in providing DC support.

Key roles in other jobs involved serving as a reconciliation evaluation team maintenance lead, ensuring all balance sheet account reconciliations were in compliance with GAAP and Sarbanes-Oxley (SOX) standards and assisting the finance risk team in obtaining full SOX control testing coverage for the company by creating a complex Excel accounting risk matrix to help senior management identify balance sheet risk. Skills brought to the table involved managing the monthly reconciliation of over 90 Cash & liability accounts for three large corporate entities, along with reviewing and approving team members’ Cash and liability reconciliations for several of the company’s entities.