Below are the 4 Staff Accountants, 4 Cost Accountants & 4 GL Accountants with Oracle & other systems experience. The Thor Group® also provides technical/functional specialties for web, cloud, social media and ecommerce professionals on a consulting, contracting or direct hire basis.

Does a staff accountant who is knowledgeable in Oracle Discoverer, Hyperion and Siebel, as well as experienced in chemical, commercial services and business services industries pique your interest? Technical knowledge includes Oracle Discoverer, Hyperion, Siebel and iSeries. Educational background includes Major in Accounting and AAS Accounting.

Major responsibilities of this staff accountant included preparing and posting journal entries including intercompany accruals, foreign exchange accruals and gains/losses, prepaid and liability accruals, amortization of prepaid assets, payroll entries, fixed assets account reconciliations for various account types that encompasses accounts receivable, liability, payables, interest, accrued payables, intercompany receivables & payables, as well as fixed assets. Key roles covered serving as Member of Oracle implementation team assisting with transition to new ERP, training of new users on various processes, pre-implementation testing, and loading of historical data into Oracle from previous ERP. Reducing the number of Price lists in Oracle from over 200 to less than 40 and coordinating the input from sales, customer service, Marketing, and finance comprised other tasks.

The job covered working on weekly Cash book management and monthly bank reconciliations, as well as managing the accrual, calculation, and payment of over 100 quarterly and annual rebates the company’s largest expense after payroll. Tasks consisted of performing new supplier setup/maintenance in Oracle for obtaining W9’s/tax exempt certificates, completing the new customer setup and administering maintenance in Oracle including obtaining customer applications and bank references. Functions involved managing rebate accruals, customer royalty and reimbursement entries, deferred compensation, inventory adjustments, state sales tax entries, capital lease allocations, revenue entries, and accounts receivable entries for Cash-based accounting.

How can your organization gain an advantage with the help of an accountant who is skilled in Oracle Financials and Salesforce with work background in a healthcare system? Technical skills cover Oracle Hyperion, Oracle Financials and Salesforce. Educational attainment includes MBA as well as BS Finance and Accounting.

While working for a health system, one of the main functions was preparing monthly balance sheet and income statement reconciliations. This individual compiled and reported all unclaimed property to State. Reporting to IRS and state tax offices on benefit policies was part of the duties.

Could the future success of your organization be helped by this staff accountant who worked in telecommunications, aviation and restaurant industries, as well as proficient in Oracle, SAP and Peachtree/Sage 50? Technical competencies involve Oracle, SAP, Peachtree/Sage 50, QuickBooks, Hyperion, MS Dynamics Navision, Aloha Enterprise, Access, BlackLine and Business Objects. Educational background includes Masters of Professional Accountancy and Bachelor of Business Administration.

One of the important contributions included preparing monthly financial statements including balance sheets and income statements- monthly and year-to-date. The job entailed preparing bank reconciliations to agree with the general ledger account balance and managing A/P for scheduling and preparing payments to numerous vendors on a daily basis through Oracle. Tasks covered verifying payments from vendors and customers, in addition to supervising the daily responsibilities of fourteen accounts payable and receivable clerks. Reconciling tip share and Credit card accounts for restaurant locations were efficiently handled, along with verifying daily sales summaries, Cash deposits and change orders for restaurant locations. Inputting sales for six to eight restaurant locations on a daily basis and analyzing the monthly inventory were performed.

This specialist was responsible for reconciling Credit card bank reconciliations and generating/correcting monthly and annual trial balance. Maintaining workpapers for account reconciliations and posting journal entries to general ledger with Oracle were skills brought to the table. An additional function involved participating in month-end analytical review process to ensure accurate and timely financial reporting. Duties included reconciling, analyzing and researching activity for different international accounts: air traffic liability tax, travel certificate and refund liabilities, prepaid commission accounts, and Cash/Credit accounts receivables.

What can a senior staff accountant with specializations in Oracle Applications, MS Dynamics GP and SAP, as well as work background in insurance, textile and food industries bring to your organization? Technical specializations involve Oracle Applications, MS Dynamics GP, SAP and BlackLine. Educational attainment includes Associate of Applied Science in Accounting.

Working with areas such as providing accounting support for general ledger and accounts receivable to work on changing priorities on a daily basis as needed during a pre and post year-end audit and accounts receivable reconciliation project were some of the responsibilities of this staff accountant. One of the duties covered performing intercompany general ledger account reconciliations and multiple bank account reconciliations. This individual assisted in large accounts receivable project focused on cleaning up multiple issues as well as researched stale unidentified and unapplied payments, identified inactive & duplicate accounts along with verifying non-payment status accounts for accuracy. Skills brought to the table consisted of preparing, formatting and uploading journal entries into Oracle R12 daily, in addition to ensuring that source documentation was saved to the shared drive.

Being in charge fully of monthly accounting process for 14 branch offices was included in the list of functions. The job covered working on month-end close income statement and balance sheet variance analysis for multiple business units- general ledger, inventory, accounts payable and receivable. Tasks involved providing month-end gross margin analysis, in addition to investigating and resolving the document source of variances out of tolerance limit. The monthly general ledger account reconciliations for multiple business units was handled, along with creating and maintaining back up schedules.

What can a Cost accountant with work background in biotechnology and manufacturing industries, as well as specialization in Oracle Report Writer bring to your organization? Technical specializations involve Oracle Report Writer. Educational attainment includes Bachelor of Science, Business Administration/Management.

Working with areas such as utilizing the Oracle ERP software and maintaining all aspects of the standard Cost structure for all manufactured and purchased products including materials, material overhead, labor, overhead and freight Costs were some of the responsibilities. Duties covered analyzing and reporting on the P&L variance accounts monthly. This individual calculated royalties, contract revenue for leased agreements, accounted for instrument inventory and entered journal entries as required. Skills brought to the table consisted of utilizing Oracle Report Writer Discoverer and creating numerous reports to monitor Cost accounting activities and lease agreement sales performance. The daily review of variance and scrap accounts was completed to determine root cause and coordinating with purchasing and production personnel was handled to minimize variances. Resource Performance analysis was established for more accurate labor accounting, at the same time establishing supplier invoicing analysis to determine freight fee trends. The inventory clearing account errors from past software conversions were reconciled.

Other functions utilizing the Oracle ERP software, performing WIP analysis, reconciliation, accounting close of completed work orders, as well as P&L variance analyses. The job covered providing Cost information for the budgets and monthly flash reports. Tasks involved managing the release of new finished good models, entering the Cost components and running time in routers. The new season’s Costs were obtained from purchasing and standard Costs were updated as required.

Could your organization use a Cost accountant who is proficient in Oracle ERP and SAP, as well as experienced in manufacturing and retail industries? Technical proficiencies cover Oracle ERP, SAP, Legacy and BlackLine. Educational background includes Senior Accounting/CPA Review Diploma (AA equivalent).

Some impact contributions of this Cost accountant included collecting data and preparing reports used for analysis of Cost Performance. This individual was responsible for product Costs and bills of materials, production reporting, cycle count variances, manufacturing job variances and Purchase Price variances. Key roles involved preparing and inputting journal vouchers to the general ledger. General ledger balances were reconciled to perpetual reports. Assistance was provided in month-end closing and annual Cost build. Ad hoc reports and analysis were provided as required. An additional task covered coordinating with value engineering and procurement departments on Cost savings projects to reduce product costs by $1 Million annually. Assistance was provided in the conversion from Legacy MRP to Oracle ERP.

Skills brought to the table involved implementing bills of material changes to reduce manufacturing job variances by $.5 Billion and utilizing the Kaizen practice to update reconditioned Instrument processes to reduce Reconditioned product Costs. These improvements increased reconditioned instrument sales. Functions covered managing, analyzing and resolving cycle count variance drivers. The job consisted of Legacy MRP costing maintenance, bills of materials, inventory transaction accuracy and labor routings, in addition to completing month-end journal entries.

Would a Cost accountant who is skilled in Oracle, SAP and Sage 100 with familiarity in chemical, manufacturing and retail industries help your organization achieve greater success? Technical specializations cover Oracle, SAP, Sage 100, AS/400 and Access. Educational attainment includes BS Accounting.

Making a positive difference with using data for the preparation of budget taken from Oracle downloads was one of the key focuses of this Cost accountant. Responsibilities covered managing the month-end close which included the approval of journal entries, preparation of data used in several key entries and final upload of financial data to the corporate office. Financial statements, balance sheets, income statements and trial balance were prepared, along with rolling Costs at year end and maintaining all monthly Cost changes. Creating, maintaining and preparing monthly variance reports were completed, in addition to using the information obtained from prior 3 years data on AS/400 and Oracle to compare to current year. Such Variance reports involved PPV, warehouse/distribution budget to actual, plant variance reports, labor /OT variance, standard Cost changes report, scrap variance and Cost per equivalent unit report.

Notable tasks included reconciling perpetual inventory to the general ledger, as well as creating and maintaining the weekly “flash report” for use in weekly production meetings. This individual oversaw the annual physical inventory, led a team of 8 employees and was responsible for the creation and implementation of accounting procedures manual. One of the functions involved analyzing all financial reporting used at quarterly board meetings, profitability statistical reporting, sales versus Marketing strategic reporting and sales versus overhead profit reports.

Could your organization use a Cost accountant who is proficient in Oracle GL System, as well as experienced in manufacturing, banking and financial services industries? Technical proficiencies cover Oracle GL System. Educational attainment includes Bachelor of Business Administration in Finance.

Primary tasks of this Cost accountant included studying, collecting and analyzing data on Cost variables such as raw material purchases, inventory, and labor to determine Costs of business activities. Serving as a Member of Oracle upgrades beta test team was also handled. Key roles covered testing, documenting, setting up new parts, costing and pricing, and testing the mass-loading process. The proof documentation was prepared for upgrade implementation. Updating Oracle for all approved changes to standard bills of material and assisting in preparing Cost and revenue accruals for three years for a division with average revenue of 2 Million were carried out. An additional duty covered initiating the new part set up, including core Cost and sell, along with updating and adding pricing. Examples of parts included engines, rocker arms and power packs.

The job involved updating standard Costs and standard sell Prices for company departments including new parts and rebuilt parts for all daily customer services requests. Reviewing and preparing vendor Price files for loading into Oracle, in addition to training and mentoring the Cost and pricing department team members on various activities were managed. This individual investigated, analyzed and prepared Purchase Price variance analysis reports in addition to preparing various monthly financial reports for the controller and assistant controller.

Would a detail-oriented senior general ledger accountant with experience working in funeral services industry fit in your organization? Computer expertise consists of Oracle, JD Edwards, Peachtree Accounting software, Quicken Payroll, QuickBooks and MS DOS. This specialist is organized and taught instructional classes for all corporate employees in the use of Oracle general ledger software package.

Some accomplishments included developing and implementing company chart of accounts for Oracle Software, as well as handling various accounting special projects which resulted in consolidation of 2 accounting clerks’ positions. Acting as senior general ledger accountant in a funeral services company, performed detailed monthly reconciliation on many income statement and balance sheet accounts. Three of the larger ones were Accounts Payable ($20M monthly), Trade & Other ($18M monthly) as well as New PNF Insurance Sales ($20M) monthly.

The job involved creating spreadsheet to upload monthly financial information into company format to enable consolidation with all other company facilities. Other duties were assisting management with monthly financial statement preparation and all activities related to preparing management with accounting entry details. Furthermore, handled continual change in job description and daily duties, as well as took on additional responsibilities in a constantly changing accounting environment.

How can a lead general ledger accountant with work experience in software and computer hardware industries help your organization? Educational attainment is composed of BA Accounting. Software skills involve Mastery of Oracle 11i & Oracle r12 E-Business Suites, and Blackline Systems Reconciliation Software.

Working with challenging tasks such as serving as testing lead for global fixed asset and general ledger modules for Oracle r12 e-Business Suite implementation have vetted this specialist’s work experience. While working in a software company as lead general ledger accountant, worked with outside consultants and internal audit team to create and execute a test plan for Oracle r12 implementation to verify system functionality and compliance with SOX regulations. Also, worked with project managers to track multi-Million dollar projects, including budgeting, Cost tracking and analysis, as well as capitalization of software, hosted software, and facilities projects.

With a “can do approach” in the area of leading implementation of Fixed Assets Tax Book in Oracle 11i, working with multiple individuals from GL, Tax, and IT teams to get module into production have been career objectives. Serving as accounting intern in another software company, worked with accounting manager to implement Blackline Cash Reconciliation Module. While employed in a computer hardware company as Marketing intern, performed a competitive product analysis for company’s upcoming media center product against Apple TV, PlayStation 3, Xbox 360, Vudu, and Roku platforms. Furthermore, presented findings to management highlighting advantages and disadvantages of functionality and market conditions for the product.

Would hiring a senior general ledger accountant who worked in nonprofit, biotechnology and consulting industries help meet the needs of your organization? Educational attainment is composed of Bachelor of Arts in Accounting and Master of Arts in Accounting. Software skills involve Oracle accounting software, JD Edwards, Deltek (System), Quattro Pro and AS2.

Acting as a senior general ledger accountant in a nonprofit organization, participated and reported to the controller directly in the accounting system conversion process from Deltek to Oracle. Other responsibilities were building in the Financial Statement template in the Oracle system, as well as preparing monthly profit & loss analysis. Additionally, prepared audit schedules requested by the independent auditors and assisted in the annual audit process.

While working for a biotechnology company as supervisor and senior general ledger accountant, coordinated monthly or quarterly closing and approved journal entries related to monthly or quarterly closing. Additionally, approved monthly or quarterly account reconciliations and internal financial reports, as well as reviewed and prepared audit schedules requested by the independent auditors aside from assisting in the annual audit process. Furthermore, reviewed monthly government contract costs, contract billings and financial report.

Could the future success of your organization be helped by this GL accountant with experience working in engineering, and natural gas industries? Educational attainment is composed of Bachelors of Business Administration in Accounting. Software knowledge consists of Oracle ERP, Hyperion/HFM and Sage 50 Accounting Software.

Contributed by preparing and posting monthly entries through Oracle ERP. While working as GL accountant in an engineering services company, supported monthly close and preparation of the monthly/quarterly/annual corporate package submission using Hyperion/HFM. Other duties were producing multiple Income Statements for various operations in the US and Canada, as well as preparing monthly internal financial package and Ad-hoc reporting requests. Moreover, provided accurate, timely analysis of budgets, financial trends and forecasts for the executive team as well as parent company.

The job entailed approving and posting accounts receivable into Sage 50 Accounting Software. While employed as general ledger accountant, processed and prepared payments and Check requests; approved and initiated payments to vendors in a timely manner and posted to the general ledger. Furthermore, was responsible for preparing journal entries, maintaining balance sheet schedules and ledgers for monthly closings and account analysis to the CFO.