Below are the 4 Accountants, 4 Cost Accountants & 4 Staff Accountants with Oracle & other systems experience. The Thor Group® also provides Oracle experienced accounting, bookkeeping, payroll and office support professionals.

Would a detail-oriented sr. accountant with experience working in petroleum and aviation industries fit in your organization? Educational background involves Bachelor of Science Degree in Business Management/Finance. Software skills include Oracle 11i, QuickBooks, JD Edwards, SAP, Horizon Systems, Lotus 123, Microsoft AX, Syteline, MIP Software, Navision, Solomon and Cash Pro.

Some accomplishments included performing month-end accruals and reversal entries in Oracle, running various Oracle (Discoverer) reports to check status of offshore projects, as well as reconciling OP to GL – before OP and after GL closed for all projects. While employed in a petroleum company as a sr. accountant, has prepared variance reports from financial data to reconcile the PMR to GL quarterly reconciliations working with various controllers. Some of the tasks were supporting finance manager with specific project level analysis, as well as analyzing asset under construction balances and ensuring amounts to be capitalized were accurate.

Shared expertise by assisting in setting up new vendors and maintaining Vendor Master File in Oracle, as well as completing balance sheet reconciliations and recording EOM journal entries. While employed in an aviation company as a staff accountant, has assisted in the implementation of Oracle software packages related to automating the accrual obligations for client. Other duties were compiling and analyzing financial information to prepare financial statements, including monthly and annual accounts.

What contributions could a senior accountant with extensive work experience in a community hospital bring to your organization? Educational attainment is composed of BA Accounting. Professional certifications involve Certificate in Internal Auditing (Departmental Certificate). Computer skills consist of Oracle, AS/400/JD Edwards, SAP and QuickBooks.

Challenges like analyzing newly acquired assets and capital expenditures, assigning each item to one of twenty general ledger accounts, determining if the asset was Construction in Progress or Ready to place in service were welcomed and successfully completed. While working in a community hospital as a senior accountant, assigned depreciation expense to correct cost center, determining depreciable life, and entering into Oracle. Also, was responsible for monthly closing activities, including monthly reconciliation of fixed assets to the general ledger, maintaining a detailed listing of capital requests outstanding, and reporting to management.

Shared expertise by developing reporting system for managers ensuring that all asset additions, transfers and retirements activity in the hospital is accounted for. Part of the job was to prepare fixed asset journal entries and reports for upper management as needed, as well as manage hospital-wide inventory audit, updating files. Additionally, developed procedures for maintenance of petty cash, as well as created forms for counting money, recording expenses, and reconciling petty cash. Furthermore, performed bank reconciliations, including the general account with 2000+ transactions and a $4M balance.

Would hiring an accountant with work experience in computer software and computer hardware industries help meet the needs of your organization? Educational attainment is composed of BS in Accounting. Computer skills include Oracle Fixed Assets Modules (10.7, 11i, R12), Monarch Pro and Star Office with emphasis in Fixed Assets.

Acting as an accountant in a computer hardware company, has reconciled fixed asset accounts to general ledger, as well as reconciled accounts for the business as required. Some of the tasks were analyzing weekly clearing account to determine CAP vs Expense, as well as preparing and recording journal entries as needed. This professional has prepared and provided schedules and information for auditors as well as business partners as required.

While working for a computer software company as an accountant, has analyzed Oracle internal and external clearing accounts to determine capitalization vs. expense of equipment being purchased when time permits. Other duties were converting the assets from SAP to Oracle, as well as working in in-house clearing and fixed asset suspense from SAP until EOL. Additional responsibilities were supporting the EDS Service Contract by processing sales orders, return orders as needed, doing month end journal entries as required for close, as well as overseeing month end close, and processing journal entries as required for close reconciliations.

Could the future success of your organization be helped by this accountant with work experience in restaurant and energy services industries? Educational attainment is composed of Bachelor of Science Degree in Accounting. Software skills include Oracle, Shop Pro, Epicor and SAP.

Contributed by performing eight income statement reviews on a monthly basis by analyzing income statements, making inter-company adjusting entries and recording monthly accruals in Oracle. As a restaurant accountant, has processed invoices for payment through Oracle, as well as recorded monthly sales, ending inventories, and prepaid expenses. Part of the job was to analyze income statement trends, perform timely research and provide explanations of account variances to Concept Controllers and financial analysts. Also, has made necessary inter-company adjustments for 9 locations, based on feedback from all parties. Additional responsibilities were reconciling operating bank accounts, credit card bank accounts, and manual A/P bank accounts monthly for 9 restaurants.

Supported organizational goals and objectives by assisting with month-end closing procedures by preparing multiple adjusting journal entries and accruals. While employed in an energy company as a senior accountant, has reconciled multiple balance sheet accounts on a monthly basis to ensure completeness and accuracy. Furthermore, has completed monthly revenue recognition analysis and quarterly controls schedules in conjunction with SOX compliance.

Would a detail-oriented cost accountant with experience working in food production, packaging/container and computer network industries fit in your organization? Educational attainment is composed of BS Accounting. Software proficiencies involve Oracle 11i and R12, Excel, dBase, extensive experience using: MRP Systems, Integrated network systems and other packages.

Some accomplishments included integration and maintenance of Bill of Materials (Process Engineer) as well as developing Cost Model including formulas, Operations/Routings, Resources, analysis of labor and overhead: Recipes. While working in a food production company as an OPM cost accountant (Oracle Processing Manufacturing 11i & R12), reviewed Oracle production batch detail and validated date input prior closing batch. This specialist approved and certified each Cost Batch Yield to formula (Production Supervisor). Additionally, did manufacturing sales Journal cost review and inventory cost (monthly Valuation Inventory Report).

Shared expertise by revising all products cost vs. cost of sales model to ensure accurate margins, as well as introducing new cost techniques that were implemented as standard procedure. While employed in a packaging & container company as a cost accountant, redesigned work-in-process base in time studies and overhead rates, as well as participated and managed semestral physical inventory. Moreover, implemented cost accounting system as well as conducted and analyzed administrative expenses including fringe benefits for accurate rates on labor and overhead.

How can a senior cost accountant with work experience in plastic, publishing and retail industries help your organization? Educational attainment is composed of BS/BA Degree in Accounting. Technology skills/tools involve Oracle 11i Financials, Oracle BI Discoverer, QuickBooks, ASK MANMAN and Quicken. This senior cost accountant has extensive background using the Oracle 11i ERP system to develop standard costs, calculate variances and track inventory.

Working with challenging issues such as the accurate and error free posting of Oracle sub-ledgers to the final General Ledger and for preparing adjusting journal entries as required have vetted this specialist’s work experience. Serving in a plastic company as a senior cost accountant, met with other line managers to research and resolve problems as they occur within the business. Key contributions involve reconciling the raw material account for the Michigan plant in preparation for semi-annual audit and migration to Oracle. Account activity included consignments, outsourcing and material received on one system and paid for on another. Also, reconciled WIP account on Oracle sub-ledger. Success required understanding of which work orders were open and should have been closed prior to month end.

With a “can do approach” in the area of doing overall accounting function and preparing for the year end audit have been career objectives. Serving in a publishing company as an independent cost and general accounting consultant, reconciled ten months of transaction details for ACH credit cards, Accounts Payable and Payroll in the operating bank account to a zero variance. Furthermore, reconciled international intercompany accounts, Accounts Receivable as well as other cash and accrual accounts.

Would hiring a staff cost accountant who worked extensively in a consumer services company help meet the needs of your organization? Educational and professional background comprise of the following: Associate’s Degree in Business, Associate’s Degree in Accounting and Certified Public Accountant certification. Technical skills involve Oracle-based systems. Key results were developing and implementing cost accounting and financial systems, strategies, processes and controls. This specialist is an expert in establishing accounting functions, systems and best practices; cost-reduction and lasting business relationships to ensure goal-surpassing fiscal performance.

Acting as a staff cost accountant in a consumer services company, worked on Oracle Cost System Development Project. This individual was promoted to Staff Cost Accounting position through increased responsibility and expanded knowledge of Cost Systems. Other duties were coordinating the activities of two accountants resulting in inventory valuation in accordance to GAAP. Responsibilities included cost data for Budgets, Forecasts, and Job Profit Analysis. In addition, established policies and procedures to ensure compliance with Sarbanes- Oxley reporting requirements.

While working for the same consumer services company, key results were building a finely tuned Cost Accounting Department to maintain proper inventory valuation and accurate financial reporting. Also, established policies and procedures to ensure Cost Accounting was performed consistently in a work environment having limited resources. Moreover, provided reliable costing data for monthly closings, the annual Budget, Forecasts, and Job Costing. Furthermore, implemented a new Oracle based Cost System through a two year special assignment. This new system is currently in use and replaces an obsolete costing application.

Could the future success of your organization be helped by this sr. cost accountant with experience working in semiconductor and computer software industries? Educational attainment is composed of Associate of Arts Degree in Business Administration. Software skills involve Oracle R12, Essbase, SAP, ASK Manman and Promis/CAM costing system.

Contributed by maintaining and updating standard cost on inventory products in Oracle R12 cost module. While employed in a semiconductor company as a sr. cost accountant, performed monthly royalty accrual expense analysis, journal entries, and quarterly payment requests. Some of the tasks were preparing and analyzing simulation standard cost revision result for management review. Other duties were performing quarterly standard cost revision and verifying data integrity across organizations, as well as performing worldwide inventory reconciliations.

Supported organizational goals and objectives by reconciling differences between newly implemented Global Factory costing system and Cost Model File. In a semiconductor company, audited, processed, and issued purchase orders in IFS; trained engineering personnel on Oracle procurement process. Also, initiated and implemented new manufacturing cost variance reporting for analysis and management reporting purposes. Furthermore, determined inventory scrap request whether inventory has been reserved (E&O) or new P&L impact for management review.

Could the future success of your organization be helped by this senior staff accountant who worked in telecommunications and professional services industries? Educational attainment is composed of BA in Economics and Geography, as well as MBA in Accounting. Professional certifications include Accounting Certificate Program and Oracle Certified Associate 11g. Software know-how involves Oracle Database, Great Plains, Costpoint, PeopleSoft and Concur.

Contributed to the organization by preparing quarterly revenue recognition and monthly deferred revenue report for management review, as well as reconciling deferred revenue accounts on a monthly basis. Serving in a professional services company as a senior staff accountant, has performed Oracle backup and recovery (using RMAN, TAR, cold and hot backup), created tables and tablespaces, managed archive logs and redo logs, as well as installed Oracle 11g, applied patches, upgraded databases, created users and assigned privileges and roles. Also, has upgraded several databases from Oracle 10.2.0.1 to 10.2.0.4-11.1.0.6.Setup RMAN to backup production databases.

Supported organizational goals and objectives by performing reconciliation and analysis of outbound expenses for a $2.7b re-banding project. While working in a telecommunications company as a financial analyst, has prepared and compiled program reports for the project. Other duties were reconciling the bank statements for this project, as well as preparing finance reconciliation statements for all individual and company frequencies purchased by the telecom company.

How can a staff accountant with experience working in distribution services and metal industries help your organization? Educational background involves BS in Accounting. Technical skills include Oracle.

Working with challenging issues such as developing a plan to accomplish a one-day preliminary financial close by persuading management to provide a laptop and “superuser” status in Oracle General Ledger for telecommuting from home have vetted this specialist’s work experience. This made it possible to provide general ledger close data for use during the day after close throughout the entire United States business enterprise. The successful implementation of this plan in turn streamlined monthly/yearly close activities. As a staff accountant in a distribution services company, has strengthened user knowledge of Oracle and became proficient at creating financial reports, content sets, adding departments, accounts as well as setting up and maintaining validation rules. Acting as an accountant/Oracle pricing specialist in metal company, has used extensive general ledger, accounting and business experience in support of the newly acquired aerospace commercial Unit in the implementation of Oracle across the entire business enterprise. This professional assisted in various database cleanup projects eventually setting up and becoming specialized in the Oracle Pricing module.

With a “can do approach” in the area of participating in the re- design of the accounting month/year end close resulting in reducing the cycle time from twenty days to three days have been career objectives. As a staff accountant in the same metal company, has successfully implemented an in-depth analysis of reserve for bad debt and customer returns not previously analyzed as part of the financial forecast.

What contributions could a staff accountant with vast work experience in an insurance company bring to your organization? Educational attainment is composed of Bachelor of Arts in Anthropology with minor in Business and Master of Business Administration with concentration in Accounting. Software proficiencies include Oracle 11i Financial Systems.

Challenges like completing many significant monthly journal entries including inter and intra-company transactions, payroll, deferred policy acquisition costs, cash receipts and adjustments were welcomed and successfully completed on a regular basis. As a staff accountant in an insurance company, has managed the fixed asset database for the company and completed all necessary journal entries and reports to maintain accurate record keeping. This professional was responsible for completing the personal property taxes for San Diego and Tennessee offices. Also, has successfully converted assets to new version of Oracle 11.5.10. Some of the tasks were creating and testing Oracle reports, making modifications if necessary. Also, was responsible for running, testing and modifying all of the mass allocations in the monthly closing cycle via Oracle.

Shared expertise by managing and reconciling many complex GL accounts each month in a limited time frame including successfully taking on and maintaining balance for two previously unbalanced large complex bank accounts (premium refund and claims). Part of the job was to perform analysis on trial balance, specific accounts and financial statements to ensure accurate record keeping.

Would hiring a staff accountant with work experience in media/advertising and hospitality industries help meet the needs of your organization? Educational attainment is composed of BS Business Administration in Accounting. Software proficiencies include Oracle, PeopleSoft, Hyperion, and QuickBooks.

Acting as a staff accountant in a media/advertising company, has reconciled Oracle and QuickBooks balance sheet and income statement accounts, as well as inputted monthly and quarterly financial reporting into Hyperion. This professional has tracked fixed assets and inputted into Oracle Fixed Asset Module, assisted Business Unit Controller, as well as assisted with month end closing activities such as preparing journal entries, accruals, and adjustments. Also, has assisted with preparation for internal and external annual audit and budget.

While working for a hospitality company, has assisted director of finance and accounting, as well as assisted in period end closing activities such as preparing journal entries, accruals and adjustments. Part of the job was to provide backup support for accounts payable and accounts receivable and oversee aging and research AR over 30 days past due. Additional responsibilities were preparing period end reports and analyzing actual to budget variances, as well as preparing daily income journal entries.