Below are the 6 Staff Accountants & 6 Accountants with Oracle and various other systems experience. The Thor Group® provides accountants & staff accountants as well as other accounting, bookkeeping, payroll, HR, office and Oracle implementation / training professionals. These professionals are provided on a consulting, contracting or direct hire basis.

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 as well as budget.

While working for a hospitality company as a property accountant, 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 as well as oversee aging and research AR over 30 days past due. Additional responsibilities were preparing period end reports and analyzing actual to budget variances, apart from preparing daily income journal entries.

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.

Is impacting your organization with a staff accountant with experience working in telecommunications and software industries a current business consideration? Educational attainment is composed of Bachelor of Business Administration in Finance, Bachelor of Business Administration in Accounting and Master of Business Administration in IT. Technical skills include Oracle Financials 12.0.6 (GL, AP, FA, INV, PO), Utility Power Net (GL, AP, AR, FA, INV, HR, PO), Oracle PLM, Oracle Web ADI, Oracle FSG, Oracle Metalink, SQL, Great Plains and TOAD.

While employed in a telecommunications company as a staff accountant, has planned and tested all Oracle Financials upgrades and special projects. Some of the tasks were assisting in the implementation of the Oracle Financials Fixed Assets module (including data conversion for 3 years for 3 companies-both corporate and tax books). This professional has performed annual and quarterly physical inventory audits, as well as prepared various financial reports for all levels of management.

Part of the job as an accounting supervisor was to assist with the implementation of Oracle Purchasing, Inventory, and Landed Cost Management modules. Other duties were participating in hiring decisions for the accounting department, as well as preparing periodic SEC filings, including 10-Q and 10-K. Furthermore, has prepared monthly financial statements and other reports for management.

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, and accounts as well as setting up and maintaining validation rules. Acting as an accountant/Oracle pricing specialist in a 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 data base 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 2 state offices. Also, has successfully converted assets to the new version of Oracle 11.5.10. Some of the tasks were creating and testing Oracle reports and 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 it be beneficial for your organization to employ a senior staff accountant who worked in restaurant and IT services industries? Educational background involves Associate’s Degree in Accounting. Credentials include having a Certificate in Business Computer Skills for Windows Applications and Oracle 11i Implementation and Testing. Software skills include Oracle Financing Applications.

Serving as a senior staff accountant in a restaurant, has carried out special projects for controller including, but not limited to, Oracle Implementation and testing , annual independent company audit, and supported Oracle 11i testing for general ledger applications. This lead accountant of a team of two has provided comprehensive financial analyses for 130 restaurant locations nationwide with annual sales of over $190M. This specialist has overseen current month and end of month financial analyses as well as statement preparation as follows: daily analyses to identify and resolve general ledger problems, as well as monitor cash and bank reconciliations.

As a staff accountant/analyst in an IT services company, has streamlined and supported the returns process, as well as administered and organized all documents/reports for used equipment. Part of the job was to centralize the use of equipment inventory resulting in the more efficient turnover of product lines by improving the sales staff’s ability to easily locate available resale items. Furthermore, has established procedures for the equipment return process by cementing relationships with field contacts and factory personnel. The improved lines of communication reduced response time and problem resolution.

Would hiring an accountant with experience working in petroleum and financial services industries a good move for your organization? Educational attainment involves Bachelor of Business Administration-Finance. Technology skills include Oracle, Ceridian, Siebel Analytical, Kronos and SAP. Core competencies include Bank Reconciliation, Accounts Payable/Receivable, Written and Verbal Communication, Multi-tasking, Forecasting/Budgeting, Organization/Prioritizing, Analysis, Project Management, as well as Financial Statements and Reporting.

Acting as an accountant in a petroleum company, has reconciled projects sub-ledger to general ledger on a monthly basis. Some of the tasks were analyzing capital and construction in progress accounts for proper accounting, as well as responding to construction in progress requests from domestic tax department, oil & gas operations, internal/external auditors as well as other financial departments. Part of the job was to oversee the projects module in Oracle, as well as complete various projects upon request. Systems used were Oracle and SAP.

While working for a financial services company as an accountant, was responsible for keeping all trust accounts and funds in balance. Other duties were entering and reviewing Accounts Payable on a daily basis, as well as assisting with General Ledger analysis. This professional has prepared and entered monthly payroll and journal entry. Also, has processed legal checks for law firm on a regular basis. Furthermore, has reviewed financial statements for errors or omitted information to maintain accuracy.

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 to the organization’s success 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 in Oracle. 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.

Is impacting your organization with a senior accountant who worked in computer software and IT industries a current business consideration? Educational background involves AS Degree in Accounting and Bachelor of Arts in Management. Technical proficiency consists of Oracle r12, Lacerte, Pro Tyme Accounting, QuickBooks and PeopleSoft.

While employed in a computer software company as a senior accountant, has uploaded and reconciled acquisition companies’ monthly activity into Oracle Ledger. Some of the tasks were reconciling M&A intercompany accounts at consolidated level, as well as being responsible for identifying and ensuring that corrections to intercompany accounts were processed in a timely manner. This specialist has entered journal entries into M&A ledgers. Also, has completed two special project reconciliations for the intercompany and investment in subsidiary accounts.

Part of the job as a senior GL accountant/corporate intercompany accountant in an infrastructure company was to reconcile various balance sheet accounts and book journal entries for unmerged company entities. Other duties were assisting with consolidation and booking elimination entries for remaining unmerged BEA entities worldwide. Furthermore, has assisted with ongoing company audits, as well as performed ad-hoc analysis for Oracle corporate accounting team.

What contributions could a senior accountant with experience working in pharmaceutical and software industries bring to your organization? Educational background involves Bachelor of Science Degree in Accounting, Minor in Business Administration/Finance. Software knowledge involves Oracle, Fixed Asset System for Windows (FAS), Hyperion Pillar, AS/400 and Impromptu.

Challenges like doing responsibilities such as Pillar, Lotus Notes and Oracle Implementation and Administration, as well as in-depth analysis, research and distribution of financial statements were welcomed and successfully completed on a regular basis. While employed in a pharmaceutical company as a senior accountant/pillar administrator/Oracle administrator, has worked on monthly joint venture reconciliations, monthly journal entries and cash reconciliations. Acting as a cost accountant, responsibilities included cost accounting functions to include labor and overhead variances, scrap adjustments and price variance inspections.

Shared expertise by managing cash flow, analysis of financial statements, filing of corporate and payroll taxes, job costing, monthly bank reconciliation, month-end closing, maintenance of general ledger and reporting data to chief executive officer. Serving as an accounting manager in a computer software company, responsibilities included maintaining accounting controls, managing clerical staff, overseeing accounts receivable to include invoicing and collections, as well as payroll and accounts payable to include budgeting, cash disbursements and maintaining a working relationship with vendors.

Would it be beneficial for your organization to employ an Oracle accountant with work experience in energy and retail industries? Educational attainment is composed of BS in Accounting and Economics, as well as BS in Applied Mathematics and Statistics. Computer skills include Oracle Applications Versions 11.i, QuickBooks Enterprise, PL/SQL, Microsoft Open Data Base Connectivity, Concur Expense Link, Epicor ERP, ACCPAC ERP Series, and Visual Basic program.

Serving in an energy company as an Oracle accountant, has performed data cleansing activities necessary to convert customer profile, billing history and cash receipt information from JD Edwards to Oracle r12 Accounts Receivables and Project Accounting modules. This professional has reviewed current Accounts Receivable policy and procedure, as well as recommended alternatives to ensure data accuracy and efficiency during the transfer of data between Oracle 12R Accounts Receivables and Project Accounting modules. Also, has trained individual employees to equip them with skills required to complete work assignments including operating, testing and reviewing all new Oracle enhancements.

As an Oracle finance specialist in a retail company, has provided analysis, design, installation, and rollout of Oracle 11i General Ledger, Project Accounting, Accounts Payable, Purchasing Order, Accounts Receivable, Order Manager, Fixed Asset, and Cash Management operating systems as well as recommended policies and procedures to comply with Sarbanes-Oxley regulations. Furthermore, has defined new Chart of Accounts (COA), created a new value set, General Ledger – list types, security types, format types, validation types, Oracle GL Segments and created the accounting key Flex Field Segments.

Would a detail-oriented Oracle accountant who worked extensively in a telecommunications equipment company fit in your organization? Educational attainment involves BS in Accounting and MBA in Finance/Marketing. Computer skills include Oracle 11i, PeopleSoft, NetSuite, QuickBooks Pro, Yardi, MAS 90, Peachtree, Solomon, Great Plains, Salesforce, Brio, Crystal Report, ADP, Paycheck and Trinet.

Some accomplishments included managing Oracle mass additions, fixed assets retirements, fixed assets transfers, cost adjustments, CIP project, fixed assets roll forward and depreciation schedules for US and Switzerland. While working in a telecom equipment company as an Oracle accountant, has assisted the controller in daily cash management, as well as reconciled monthly bank and investment accounts including adjustments for US and Switzerland. Also, has successfully managed mass retirements for 2008 ($5M) which was an ad hoc project.

Shared expertise by preparing monthly journal entries and reconciliations, monthly actual expense budget comparison, payroll entries, PTO and cash management. As a senior accountant in a telecom equipment company, has consolidated financial statements with China branch, as well as maintained inventory control and reconciliations, fixed assets reconciliations and roll forward schedules. Some of the tasks were carrying out accounts payable and vendor interaction, property tax return and sales tax return, as well as assisting in financial software migration from QuickBooks to NetSuite which was an ad hoc project.