Below are the 3 Finance Managers, 4 Assistant Controllers & 4 A/P Supervisors with MS Dynamics & other systems experience. The Thor Group® provides accounting, bookkeeping, payroll, office & MS Dynamics Implementation / Development Professionals on a consulting, contracting or direct hire basis.

Could the future success of your organization be helped by this finance manager with work experience in apparel and manufacturing industries? Educational background is composed of Bachelor of Business Administration (BBA) in Finance & Banking along with Master of Business Administration (Finance & Banking). Technical skills involve Microsoft Dynamics AX, Sage 300 ACCPAC ERP and Tally ERP.

In a manufacturing firm, contributed to the organization’s success by saving 1.50 Million dollars annually by arranging Offshore export invoice financing, as well as saving 800K dollars annually by arranging Offshore export Insurance. As a finance manager, gained currency 4 Million dollars in last 3 years by arranging forward agreement. Also, successfully arranged vendor financing program for various customers. Additionally, formed new companies in Bangladesh and performed merger & acquisition.

While in another job, supported organizational goals and objectives by arranging Offshore banking facilities, foreign employees’ work permit/visa, as well as arranging necessary approvals from central bank. Serving as a finance manager in an apparel trading company, set up liaison office in Bangladesh complying all relevant regulators’ approvals. Furthermore, arranged Offshore banking facilities in Hong Kong, as well as established First Sale procedure for USA based customers.

Is impacting your organization with a financial /finance manager who worked in pharmaceuticals, government and real estate industries a current business consideration? Educational attainment is composed of Bachelor of Science in Management (minor: Economics) and Masters of Business Administration with emphasis in Accounting. Technical knowledge consists of Microsoft Dynamics SL, Great Plains, Peachtree/Sage 50, QuickBooks, Access, Sage FAS, ADP Workforce Now, SAP, Salesforce, Planview, Oracle and Cognos.

While employed in a pharmaceutical company as a financial manager, utilized SAP, Salesforce, Excel, PowerPoint and SharePoint to create and publish financial reporting. Other duties were doing financial management, expense management, accounts payable management, month-end close, as well as preparing and consolidating Budget/Plan, LBE (Latest Best Estimate) forecast templates. In addition, completed financial analysis, project accounting, Purchase orders, KPI and operations metric reporting.

Part of the job as a finance manager in a government/public sector was to manage accounts payable, accounts receivable, payroll, general ledger, and financial reporting. Additional responsibilities were budgeting, planning, forecasting, fund accounting, Cash flow and investment planning. Moreover, implemented general ledger interface from ADP Workforce Now for payroll and payroll tax transactions.

What contributions could a finance manager with extensive experience working in nonprofit and business services industries bring to your organization? Educational attainment is composed of Master in Business Administration. Computer skills consist of Microsoft Dynamics AXAPTA (AX), Sun ERP System, PeopleSoft, Lotus Notes and QuickBooks.

Challenges like analyzing field financial data to ensure that regions’ consolidated financial statements were true and fair reflection of the current financial situation of assigned countries were successfully completed on a regular basis. As a finance manager in an international relief and development organization, took responsibility for developing and improving the operation of and work ethic of finance functions. This professional set objectives for each country’s operation and advised country offices finance teams to achieve IRW finance KPIs and key focus areas. Also, reviewed externa/ internal reporting including donor reports, and made sure financial compliance in the assigned countries.

While in another job, shared expertise by maintaining financial systems/ controls to ensure the efficiency, integrity and transparency of the office or sub-office operations in accordance with IR guidelines, national legal requirements and internationally accepted accounting standards. Part of the job as a finance manager in an international relief and development organization, ensured all accounting records and supporting documentation for all financial transactions were maintained in a systematic Order as well as in a safe and secure condition under the custody of the organization.

Would it be beneficial for your organization to employ an assistant controller with experience working in manufacturing and education industries? Educational background is composed of Associate’s degree in Accounting and Bachelor’s degree in Accounting. Software skills involve Microsoft Dynamics Navision, Microsoft Dynamics SL, Microsoft Dynamics AX, Microsoft Dynamics GP, Sage MAS 200, Peachtree/Sage 50, QuickBooks Pro, FRX Report Writer and Hyperion.

Serving a manufacturer as an assistant controller, managed the payroll module software conversion to Microsoft Dynamics NAV. This included verification of all data including employee personal information, withholding elections and direct deposit information. Other duties were verifying the accuracy of all payroll calculations, as well as verifying and posting all payroll history batches as they were imported into the software. Also, prepared all unemployment and workers compensation files for upload.

Additionally, participated in the calculation of labor and overhead rates. Some of the responsibilities were preparing and distributing weekly recaps of variances greater than 500 dollars for explanation. Furthermore, prepared a monthly recap of all variances with all provided explanations. Additionally, prepared monthly recap of all labor and overhead variances, as well as calculated the variance between standard and actual pieces per minute to assess the accuracy of standard machine run rates.

Would a detail-oriented assistant controller with work experience in retail, defense and financial services industries fit in your organization? Educational attainment is composed of Bachelor of Science in Accounting and MBA (concentration in Accounting). Technical skills consist of MS Dynamics AX, MS Dynamics Great Plains, QuickBooks, SAP, Business Works, Mapics, Peachtree/Sage 50, ADP, Paychex, Turbo Tax, ATX and Deltek GCS Premier.

Some accomplishments included carrying out monthly analysis of general ledger accounts and sub-accounts, as well as reconciliation of all balance sheet accounts. Serving as an assistant controller in a retail company, prepared and analyzed consolidated financial statements for month end closing, as well as reconciled all bank accounts. Some of the responsibilities were working on all banking transactions, wires and ACHs, as well as doing monthly calculation and maintenance of assets and depreciation.

In another job, shared expertise by completing monthly reconciliations of general ledger accounts and sub-accounts for three divisions, and bank statements. While employed as an assistant controller in a defense company, prepared and analyzed company-wide financial statements and other reports for upper management. In addition, prepared and reviewed monthly job costing along with jobs completion reports, as well as did monthly calculation and maintenance of asset depreciation or disposals.

How can an assistant controller who worked in real estate and construction industries help your organization? Educational attainment is composed of Bachelor of Science in Accounting. Computer experience includes MS Dynamics Solomon, Great Plains, Salesforce.com, QuickBooks, Peachtree/Sage 50, JD Edwards, Hyperion and SAP.

Working with challenging issues such as closing and preparing monthly financial statements and detailed variance reports for 7 senior living communities; including journal entries and full work papers were part of this specialist’s work experience. Acting as an assistant controller in a real estate company, managed day-to-day accounting and finance functions with 4 direct reports, as well as reviewed weekly operating Cash flow reports. Moreover, reviewed the month-end closing process for 23 operating communities and 5 communities under development; including balance sheet/ income statement review and variance analysis.

While in another job, with a “can do approach” in the area of coordinating the day-to-day accounting functions to produce timely and accurate information had been career objectives. As an assistant controller, responsible for month-end closing process for 8 individual entities. Furthermore, prepared and reviewed monthly financial statements for all entities in accordance with GAAP.

Would hiring an assistant controller with experience working in manufacturing and cosmetics industries help meet the needs of your organization? Educational background is composed of Associate degree in Accounting & Financial Management, along with Bachelor of Science in Accounting and Master of Accounting & Financial Management. Professional certifications consist of Certified Management Accountant/Business Analyst. Technical skills involve Microsoft Dynamics AX, Navision, QuickBooks, Peachtree/Sage 50, Epicor, Macpac and SAP.

Acting as an assistant controller in a plumbing equipment manufacturing company, maintained controls to assure the integrity of assets and the compliance with GAAP. Duties included being responsible for developing, interpreting and implementing financial concepts for financial reporting and control. This assistant controller supported senior staff in varied areas of financial analysis including one or all the following: standard monthly management reporting, variance analyses, budgeting, forecasting and strategic planning.

Additionally, maintained and reconciled all general ledger accounts as well as managed monthly Cash register and bank reconciliation. Other duties were being responsible for weekly, biweekly and monthly payroll, as well as managing and maintaining all accrued and prepaid spreadsheets along with general ledger accounts and all fixed asset accounts.

Would hiring an accounts payable supervisor with experience working in telecommunications, real estate and hospitality industries help meet the needs of your organization? Technical skills include Microsoft Dynamics AX, Great Plains, JD Edwards, Oracle, SAP, AS400/ES9000 and Solomon.

Acting as an accounts payable supervisor in a telecommunications company, reviewed and approved AP staff’s vendor invoice journals ensuring proper coding & documentation. Key achievements were helping with the implementation of Concur T&E in the AX System, as well as helping with the implementation of Positive Pay in AX system. Some of the tasks were reviewing and approving AP staff’s vendor payment journals ensuring proper documentation, as well as reviewing the vendor aging report ensuring it reconciled with the General Ledger. Part of the job was to review and sign-off that AP Aging reconciles to trial balance, as well as conduct monthly AP accruals.

While working for a real estate company as an accounts payable coordinator, managed all accounting activities for vendor disbursements and client invoicing. Other duties were managing the timely payment of rent and dues to landlords of real estate leased, as well as organizing and preparing ACH and Check disbursements. Furthermore, trained, coordinated and supervised AP specialist. Moreover, interacted with external suppliers, as well as monitored all controls.

Could the future success of your organization be helped by this accounts payable supervisor with work experience in retail, software and manufacturing industries? Educational attainment is composed of Associate’s degree in Accounting/Business Management. Software and systems skills involve MS Dynamics NAV, Great Plains, SAP, Concur, FAS Asset Accounting, Oracle Financials and Solomon.

Contributed by supervising 7 AP coordinators, reducing UPS weekly upload from a 3-hour process to 30 minutes, as well as developing new process for weekly commitment report. Serving in a retail company as an accounts payable supervisor, improved weekly workflow for all AP coordinators, as well as met with treasury department to work to improve weekly payment process. Additional responsibilities were processing all bank payments, Check payments, and positive pay upload.

Supported organizational goals and objectives by prioritizing, coding, and processing all AP invoices in Great Plains through month end close; as well as writing journal entries. As an accounts payable supervisor in a software company, supervised and trained an AP staff of 1-2 direct reports, as well as obtained W9 or W-8BEN for new vendors. Furthermore, prepared Payment Projection Report/Open AP Schedule for accounting director on a weekly basis.

Is impacting your organization with an accounts payable supervisor who worked in retail, carpet and trucking industries a current business consideration? Educational attainment is composed of Associate of Arts and Bachelor of Arts. Technical skills involve Microsoft Dynamics SL (Solomon), Microsoft Dynamics GP (Great Plains), Sage MAS90, AS/400, Sage 50 (Peachtree), QuickBooks and SAP.

While employed as an accounts payable supervisor, worked on accounts payable general ledger reconciliations, processing adjusting journal entries as necessary. Responsibilities involved reviewing existing Accounts Payable policies and procedures, with suggestions proposed for best practices enhancements to departmental fiduciary responsibility as warranted Vendor master file maintenance. Also, maintained and enhanced vendor relations, responding to inquiries and processing disbursements in a confidential, accurate, timely and professional manner.

Part of the job as an accounts payable supervisor was to identify and report IRS Form 1099-Misc. Some of the tasks were being creative and proactive Problem solver, multitasking, as well as effectively working independently or as part of a team. Furthermore, scheduled and processed all invoices and disbursement requests for payment, as well as worked collaboratively with stakeholders across all levels, providing excellence in customer service.

What contributions could an accounts payable supervisor with experience working in newspaper publishing, apparel & textile industries bring to your organization? Educational background is composed of Bachelor of Science in Criminal justice. Professional certifications involve Accounts Payable Certification. Computer skills consist of Microsoft Dynamics AX, Microsoft Dynamics Great Plains, Concur T&E System and Oracle.

Challenges like managing the full cycle AP function and team members of 3, including their weekly duty schedule, time off, and approving timesheets were welcomed and successfully completed on a regular basis. While employed in a newspaper publishing company as an accounts payable supervisor, managed vendor invoice processing from receipt of invoice through payment. Some of the tasks were ensuring adherence to Internal Controls by managing an approval matrix and obtaining appropriate approval for all invoices, also constantly reviewing the separation of duties. Also, managed processing of multiple payment types and ensured payments are completed and posted accurately and timely.

Shared expertise by managing all vendor inquiries and ensuring complete follow through to resolution, including all necessary research and analysis of vendor activity. In addition, managed complete Vendor Maintenance including required W-9 completion and year-end 1099 issuance. Furthermore, maintained AP process documentation and implemented new processes to create efficiencies that affect the entire organization.