Below are the 4 Assistant Controllers, 4 Finance Managers & 4 Accounting Supervisors with MS Dynamics & other systems experience. The Thor Group® provides assistant controller, finance manager or accounting supervisor with your industry, MS Dynamics & other systems experience on a consulting, contracting or direct hire basis.

Would it be beneficial for your organization to employ an assistant controller with experience working in manufacturing, biopharmaceutical and IT services industries? Educational attainment is composed of Bachelor of Science in Accounting and Masters of Business Administration. Technological skills include Microsoft Dynamics AX, Microsoft Navision, Microsoft Dynamics GP, Oracle, QuickBooks Enterprise, Sage MAS 500 and FRx Reporting.

Serving in a manufacturing company as an assistant controller, managed accounting for several entities, as well as managed relationships between company and vendors. This professional used Microsoft Dynamics AX in managing accounting team.

As a corporate controller/CFO in a biopharmaceutical company, managed all accounting and financial operations including preparation and filing of quarterly 10-Q and annual 10-K reporting with the SEC. Moreover, managed monthly reporting processes and departmental budgets in Microsoft Dynamics (GP), as well as managed accounting team. As a corporate controller in another manufacturing company, managed all accounting and financial operations including preparation and filing of quarter and annual 10-Q and 10-K reporting with the SEC. In addition, managed monthly reporting processes and departmental budgets in Microsoft Dynamics Navision. Furthermore, managed accounting team.

Would a detail-oriented assistant controller with work experience in a general hospital, a medical center and a medical group fit in your organization? Educational background is composed of AS Accounting and BBS Accounting. Technological skills involve Microsoft Dynamics NAV, Great Plains, Peachtree/Sage 50, QuickBooks and Quicken.

Some accomplishments included being responsible for audit and SOX compliance requirements, internal control processes, month end close, BS reconciliations and overseeing payroll, A/P, and A/R. Part of the job as an assistant controller in a general hospital was to prepare monthly financial statements, operating indicators; forecasting and explanation of variances. Key duties involved reviewing, monitoring, analyzing and identifying variances actual to budget; month over month, year over year, as well as managing support staff. Additionally, assisted department managers with capital expenditure requisitions, and departmental IS, stats and Ad hoc reporting to roll forward into annual facility budgets.

Shared expertise by providing proper documentation and work papers to facilitate corporate audit staff in their review of internal control procedures. Moreover, properly monitored and maintained annual/ monthly accruals per directives. Furthermore, was responsible for property tax renditions, monthly sales tax filings, and annual federal tax.

How can an assistant controller who worked in real estate, retail and transportation industries help your organization? Educational attainment is composed of Bachelor of Science in Organizational Management and Master of Finance. Software skills involve Microsoft Dynamics SL, MAS 90 (Sage), QuickBooks, PeopleSoft, Yardi, ADP, Paychex and Kronos.

Working with challenging issues such as overseeing the activities of the accounting department to manage the daily and monthly full-cycle accounting functions, including Billing, AR/AP, bank reconciliation and general ledger journal entries with schedules for fixed assets, prepaid assets, accrued liabilities and loan amortizations were part of this specialist’s work experience. As an assistant controller in a real estate company, generated consolidated financial statements and work closely with independent CPA firms to reconcile year-end reporting for all entities, prepare and file tax returns. Moreover, prepared and filed 571L property tax liability returns for certain locations.

With a “can do approach” in the area of being responsible for the company’s financial plans and policies, its accounting practices, the maintenance of its fiscal records, and the preparation of financial reports have been career objectives. Also, contributed to annual budget process by analyzing historical trends and evaluating future obligations. Furthermore, evaluated and facilitated the transfer of 401K assets to new record keeper, as well as reduced average aged accounts receivable collections from 93 days to 42 days within first 3 months.

Would hiring an assistant controller with work experience in automotive and manufacturing industries help meet the needs of your organization? Educational background is composed of BA Business Administration (Accounting concentration) and MBA. Computer skills include Microsoft Dynamics AX, SAP, Hyperion and AS/400.

Acting as an assistant controller in an automotive company, managed accounts payable, accounts receivable, monthly and quarterly close with financial reporting, as well as performed salary payroll and weekly 401K reporting for hourly and salary employees. Additionally, performed troubleshooting and resolved problems with issues after SAP implementation. Moreover, reviewed SOX narratives and was very involved in SOX audits, as well as supervised staff of five accounting personnel.

While working for a manufacturing company as a senior financial analyst, executed monthly closing and reporting process according to schedule, including monthly Legal Entity in MARS and IFRS quarterly reporting package. Some of the tasks were being responsible for intercompany reconciliations for multiple locations, preparing financial reports and related analysis, as well as serving as a key contact with external auditors. As a financial analyst in an automotive company, did daily Performance analyst duties and WCM support, as well as supported WCM matrices by creating pivot tables and automating reports. Furthermore, performed reporting/analyzing daily plant Performance, as well as written appropriation requests including analyzing associated Kaizens.

ould hiring a finance manager with experience working in aerospace/defense, telecommunications and financial services industries help meet the needs of your organization? Educational attainment is composed of Bachelor of Science in Finance and Investments and Master of Business Administration (MBA) in Finance and Investments. Software skills involve Microsoft Dynamics Navision, QuickBooks, Deltek Costpoint, Cognos and Deltek GCS. Areas of expertise include Financial Management, Budgeting and Forecasting and Financial System Transition.

Acting as a finance manager in an aerospace/defense company, developed and implemented processes and procedures to streamline monthly revenue recognition for the hundreds of jobs that require monthly revenue review resulting in a minimum labor Cost savings of 16 hours/month. This professional increased revenue and invoiced an additional $750K due to an in-depth project evaluation and investigation. Also, devised a Project Review and Management process that can quickly identify at-risk FFP jobs for immediate Action to increase profitability. Moreover, collected $135K of previously considered uncollectible receivables through enhanced project analysis and inquiry of a corporate IT project.

While working for a telecommunications company as financial/administrative manager, managed the overall finance and accounting functions for the district to include Financial Reporting, Accounts Receivable, Accounts Payable and Payroll. Selected contributions involved maintaining a collection percentage of accounts receivables over 90 days to less than 5% of total receivables. Furthermore, managed the district’s warehouse inventory counts of thousands of telecommunications parts and equipment with successful and accurate inventory counts for more than 7 years.

Could the future success of your organization be helped by this finance manager with work experience in commercial imports, furniture and oil/gas industries? Educational attainment is composed of B.Com in Accounts and Business Management. Computer skills involve MS Dynamics AX, Solomon, Accpac and QuickBooks. Areas of expertise involve Financial Management, Cash Flow & Future Trends, as well as Financial Reports & Correspondence.

Contributed to the organization’s success by observing the target business environment and independently decided the nature and extent of the audit procedure. Serving as finance manager, inspected the specific risk management, financial reporting, and productivity strategies that are currently in place. In addition, inquired or asked questions of management personnel related to the effectiveness of the current internal controls. Moreover, confirmed whether the goals and objectives of the business are being met – analyzed processes, policies and procedures.

Supported organizational goals and objectives by successfully managing the company’s financial accounting, monitoring, and reporting system in a systematic manner, as well as creating and developing a financial management mechanism that minimizes financial risks to an acceptable level. Serving as a finance manager, maintained and consistently kept abreast of the changes following in the financial regulation and legislation. Furthermore, formulated strategic and long-term business plans  analyzed possible changes and trends and advised Accordingly.

Is impacting your organization with a finance manager who worked in nonprofit, retail and pharmaceutical industries a current business consideration? Educational attainment is composed of Bachelor of Science in Accounting and Master of Business Administration. Technical skills involve MS Dynamics SL, Lawson Financial Software, SAP, Tableau, JDA, Cognos, and Concur Expense. Core competencies include finance team management and business process improvement/re-engineering.

While employed in a retail company as a finance manager, responsible for managing the financial budget cycles, monthly reporting, forecasting/ analyses, and ERP software integrations. Duties included preparing annual and 5 year $375M capital and expense budgets for real estate programs, occupancy and department Costs. Additionally, hired, trained, and managed team of four ensuring accurate and timely processing/ analysis of $250M in annual occupancy payments and $125M in facility expenditures for over 2,200 properties across the U.S. and cross-trained direct reports to emphasize process improvement, efficiency, and prioritization.

Part of the job as a finance manager was to oversee occupancy Cost audit, saving the company $1.4M. Some of the tasks were reporting, analyzing and forecasting financial Performance metrics to executive management including P&L statements, spending, forecasts and variance analyses. Furthermore, contributed to monthly closing and accrual processes on a timely and accurate basis, as well as led internal and external financial audits.

What contributions could a finance manager with experience working in real estate, manufacturing and professional services industries bring to your organization? Educational background is composed of BS Accounting with a minor in Management, as well as MS Economics and Finance. Professional certifications involve Microsoft Dynamics AX 2012 Financials. Software skills consist of Microsoft Dynamics Navision, SAP, Oracle/Hyperion and Peachtree/Sage 50.

Challenges like assisting top leadership team in implementing strategic business plan and new initiatives based on clients, trends, competitors, reviews and Cost reduction analysis. Serving as finance manager for a real estate developer, built and maintained financial models to make capital budgeting decisions, Cash flow, allocate resources and forecast Cash/investment needs. Some of the tasks were conducting feasibility analysis of proposed investments, Cash flows, tender for projects, as well as calculating DCF and IRR of the projects ensuring project viability. Preparing initial tender bonds and Performance bonds in lieu of biding and award of projects was also carried out. Moreover, established and tested internal controls to ensure accuracy, reliability, and timeliness of all financial reports on quarterly and yearly basis.

Shared expertise by supervising all Cash and bank disbursement of all projects, as well as supervising and approving all month-end journal and allocation of Cost code and prepayments. Additional responsibilities were reviewing and renewing company’s insurance policies (staff, assets like cars, buildings), as well as carrying out VAT preparations and submission of VAT returns on a monthly basis. Furthermore, reviewed contracts and update subcontractor’s advance payments and retention, as well as managed development process to ensure proformas were met or exceeded.

Would hiring an accounting supervisor with experience working in retail, environmental services and engineering industries help meet the needs of your organization? Educational background is composed of Bachelor of Science in Accounting and Masters of Business Administration. Professional certifications involve Certified Public Accountant (CPA). Skills in computer programs involve Microsoft Dynamics Great Plains & AX, QuickBooks, Oracle/Personify/Millennium, FAS and FRx. Has extensive experience including all aspects of financial accounting, analysis of operating results, and Performance of critical finance duties.

Acting as an accounting supervisor in a music retailer, responsible for much of the month end close, reconciliations and journal entries. Some of the tasks were creating financial statements, payroll and commissions entries, inventory tracking, as well as responsible for calculating sales & use tax and property tax. Moreover, worked on acquisition accounting, as well as served as an accounting subject matter expert for projects and primary contact for financial and bank audits.

While working for an environmental services company as an accounting manager, performed/supervised all Accounting/HR duties associated with a privately owned manufacturer of storm water filtration systems. Key duties were supervising one Accountant and an AR/AP Rep, preparing monthly financial reporting package and relay key findings to management, as well as calculating monthly sales commissions. Furthermore, established and improved standard Cost system, as well as worked on account reconciliations and journal entries.

Could the future success of your organization be helped by this accounting supervisor with work experience in retail, education and wholesale industries? Educational background is composed of Bachelor of Science in Business Administration – Finance, International Business and Entrepreneurship. Technical skills involve Microsoft Dynamics AX, Kuali Financial System (KFS) and Stratum.

Contributed to the organization’s success by supervising, training, and mentoring 6 accounting specialists, tracking and forecasting sales/ inventory using Microsoft Dynamics AX, as well as developing strategies for collection of outstanding A/P. While employed in a retail company as an accounting supervisor, maintained controls for Cash and A/R, created and analyzed quarterly promotions and sales reports, as well as reported department KPIs to VP on a weekly basis. Moreover, updated knowledge of procedures, as well as promoted a professional and engaging work environment.

Supported organizational goals and objectives by preparing annual department budget and track expenditure variances, as well as analyzing and reconciling foundation ledgers for endowment accounts. As a financial analyst in an educational institution, calculated NPV for endowment gift bequests, as well as performed monthly, quarterly, and annual financial reporting and analysis. Furthermore, updated monthly, quarterly, and annual investment returns from OCIOs, as well as drafted the Foundation Board meeting minutes.

Is impacting your organization with an accounting supervisor who worked in logistics/ supply chain and packaging industries a current business consideration? Software skills involve Microsoft Dynamics Navision, E-Freight Solutions, Exact, and Smart Cargo. Educational background is composed of Bachelor of Science in Accountancy.

While employed in a logistics/ supply chain company as an accounting supervisor, performed bookkeeping functions including applying AR receipts, recording AP payments, posting general ledger and payroll entries, reconciling bank and Credit card statements for Toronto office. Also, completed monthly closing tasks including foreign currency revaluation, preparing and analyzing financial reports, and performing balance sheet review for Toronto office. Furthermore, supervised a corporate accounting team of 6 local accountants, prepare standard operating procedures (SOPs) as the guidelines, and provide training and support to new and existing team members.

Part of the job as an accounting supervisor was to be responsible for monthly intercompany reconciliation with main and overseas branches, as well as performed consolidated settlement. Key duties were managing company Credit card program, handling bank positive pay (anti-fraud service), and processing employee reimbursements. Moreover, worked collaboratively across departments involving accounting related issues and responded to requests/ inquiries.

What contributions could an accounting supervisor with experience working in nonprofit and professional services industries bring to your organization? Educational background is composed of Accounting, Economics & Finance. Technological skills involve Microsoft Dynamics SL, Lawson and AS/400.

Challenges like supervising non-exempt accounting staff (2), processing day-to-day client accounting reports, Cash journals, checks, invoices, as well as coordinating month end and year end work flow were successfully completed on a regular basis. Acting as an accounting supervisor in a consulting services company, coordinated clients year end audits, coordinated schedules/work shifts of employees, posted wire transfers payments – domestic & foreign wire transfers. Moreover, was responsible for bank statements, general ledger reconciliations & journal entries, as well as editing and signing off on time clock entries.

Shared expertise by reviewing deposits and associated reports; reviewing and correcting unapplied payments on companies, as well as serving as the liaison between accounting and clients for all accounting issues and conflict resolution. Part of the job was to partner with HR director on employee issues (verbal/ written warnings, disciplinary actions, reviews). Furthermore, assisted and reviewed all company vouchers/invoices before posting to general ledger, as well as updated and continued developing procedures manual.