Below are the 4 Accountants, 4 Staff Accountants & 4 GL Accountants with Oracle & other systems experience. The Thor Group® provides financial, accounting, bookkeeping and payroll specialists who know your industry, Oracle and other systems on a consulting, contracting or direct hire basis.

Would hiring an accountant with experience working in pharmaceutical and biopharmaceutical industries help meet the needs of your organization? Educational attainment is composed of Bachelor in Tourism Management, Master of Science in Hospitality Management and Master of Science in Accountancy. Courses completed involve Intermediate Accounting, Auditing Theory & Practice, Professional Auditing Standards, Controllership, Law for Accountants, Management of Financial Resource, Business Ethics and Managerial Economics. Professional certifications involve Certified Accountant. Computer skills consist of Oracle ERP system and MFG/Pro system.

Acting as an accountant in a biopharmaceutical company, prepared accounts payable transactions, as well as prepared asset depreciation report. Some of the tasks were preparing corporate income tax return, VAT return and sales tax return, as well as assisting monthly closing. Part of the job was to coordinate with external auditors on financial statement auditing and internal control auditing.

While working for the same biopharmaceutical company, supported to launch Concur system in China, as well as prepared reports of account strings analysis, prepare consolidation between local GAAP and US GAAP. Other duties were assisting global Oracle project team to employ accounting functions in Oracle system. Furthermore, prepared account analysis report and vendor management report to Oracle project managers.

Could the future success of your organization be helped by this senior accountant with extensive work experience in behavioral health facility? Educational background is composed of BA Degree and Accounting courses. Has advanced accounting classes in preparation of CPA. Also, has years of experience maximizing profits in Finance/Accounting at several manufacturing companies. Moreover, has superior knowledge of Oracle ERP, IFS, QuickBooks, Enterprise Software Accpac, MAS 200, Great Plains, MS Dynamics and SAP ERP systems.

Contributed to the organization’s success by carrying out several detailed bank reconciliations, as well as journal entries in Great Plains ERP system. Acting as a senior accountant in a behavioral health facility, worked on general ledger account reconciliations, as well as completed special projects as needed.

Supported organizational goals and objectives by performing account reconciliation of inventory accounts. Serving as a financial analyst/cost accountant in a health and wellness company, did journal entries of cost and inventory items in Oracle ERP system. Furthermore, updated and reviewed standard costs.

Is impacting your organization with a senior accountant who worked in software, internet and printing services industries a current business consideration? Educational attainment is composed of Bachelor of Arts, Business Economics with, Accounting. Software skills involve Oracle ERP (R12) ERP Implementation, Syteline ERP System, Macola ERP, Hyperion, QuickBooks Enterprise and Great Plains. This strategic financial accountant has years of experience in accounting, finance and business operations.

While employed in a software company as a senior accountant, responsible for all financial and merchant accounting related money movements in Credit Card or ACH payments via FDR and Paymentech. Also, managed projects and initiatives and was directly responsible with all financial and operational activities involving Intuit Payment Network and Check Solutions for QuickBooks. Has very strong Oracle and Excel knowledge and skillsets. Other duties were carrying out daily bank reconciliations for 30+ bank accounts, as well as applying judgment to ensure that financial integrity of accounting entries, accruals, and account reconciliations are intact, properly supported, and operating effectively. Moreover, did mapping of Great Plains accounts in Oracle at month end to record the period net change, as well as month end tasks to ensure a two and a half day close followed by Oracle recons and fluctuation explanations.

Part of the job as a senior accountant in an internet company was to be responsible for assisting in the month end close process in according with GAAP and SOX controls. Additionally, completed overall review and reconciled month-end revenue and COGS data. Furthermore, did financial preparation and statement analysis, as well as carrying out daily cash clearing, bank reconciliation, and cash application.

What contributions could a senior accountant with experience working in insurance, digital technology, newspaper and energy industries bring to your organization? Educational attainment is composed of Bachelor of Arts in Business Administration, Professional Accounting and Masters of International Management. Professional certifications involve Certified Public Accountant (CPA). Software skills consist of Oracle ERP and SAP.

Challenges like recording complex transactions from various TPAs and being involved in developing and analyzing accounting transactions associated with new business were welcomed and successfully completed on a regular basis. Acting as a sr. accountant in an insurance company, continued to work on processes to improve flow of accounting transactions in Oracle ERP system. Some of the tasks were filing of various statutory reports with different states, as well as analyzing data and answering questions management may have on information recorded in the financial statements. As an accountant in a glass ceramic company, did daily transactions in SyteLine ERP system. Moreover, responsible for month-end JEs for cash reconciliations, intercompany transactions, inventory adjustments, audit support for internal and external auditors.

Shared expertise by fixing asset accounting (over 20,000, including Canadian company). Serving as a sr. accounting analyst in a digital technology, transitioned fixed assets into Oracle for new company, as well as performed banking/cash forecasting back-up. While working in a newspaper company as a sr. corporate accountant, reconciled and monitored G/L accounts (SAP); Responsible for all fixed asset accounting. Furthermore, worked with managers on variance analysis at month end; as well as prepared consolidated financial statements sent to internal and external stakeholders.

Could the future success of your organization be helped by this staff accountant with experience working in food, beverage and IT services industries? Educational background is composed of Bachelor’s Degree in Accounting and Audit. Software expertise consists of Oracle Application 11i, Oracle BI Discoverer and IBM COGNOS. Oracle trainings attend include Introduction to Oracle, Oracle Accounts Payable, Oracle Accounts Receivable, Oracle Cash Management, Oracle Treasure, Oracle PM Financials, and Oracle Reports. Has years of accounting experience including 4 years of Oracle Applications implementation experience across project cycles. Also, has strong expertise in Oracle Financials (General Ledger, Fixed Assets, Account Payables, Accounts Receivable, Cash Management, and Oracle Manufacturing Costing).

Contributed to the organization’s success by compiling and analyzing financial information to prepare financial statements including monthly and annual accounts. While working in a food/beverage company as a staff accountant-Oracle ERP, created and maintained reports in the Oracle Discoverer for corporate and regional use. Part of the job was to assist in month-end closing tasks including expense allocation, running depreciation on Fixed Asset, creating necessary journal entries, and creating sales reports. Other duties were comparing sales reports with manufacturing, as well as being responsible for month end manufacturing closing activities.

Supported organizational goals and objectives by carrying out module configuration, solution design, process analysis, and implementation of Oracle Financials General Ledger, Accounts Payables, Accounts Receivable, Fixed Assets and Cash Management. Acting as an Oracle ERP financials consultant in an IT services company, did ERP Oracle Financials Implementation Consulting. Furthermore, performed data migration from previous system to the Oracle ERP.

What contributions could a staff accountant with work experience in automotive, construction and banking industries bring to your organization? Educational attainment is composed of BS Degree in Business. Software knowledge consists of Oracle ERP system, SAS, SAP and Oracle Application.

Challenges like generating and analyzing weekly invoices and employee travel expense reimbursements for the company, manufacturing and research & development departments were welcomed and successfully completed on a regular basis. As a staff accountant in an automotive company, prepared weekly payment report, aging report and weekly checks run and payment wires, as well as determined proper general ledger and cost center codes for entry into ERP system. Part of the job was to manage NDA & CoC and contracts between company and suppliers. Moreover, reconciled daily bank statements and AP month-end reconciliation, as well as supported monthly P&L reports, AP accrual reports and month-end closing for Accounting and Finance teams.

Shared expertise by maintaining communication with preferred vendors to ensure timely resolution of accounting issues. While employed in a construction company as a staff accountant, skills brought to the table involved updating and creating liability and other monthly, quarterly files and reports in a timely manner, as well as assisting with performing monthly journal entries and necessary adjustments for Financial Statement. Key accomplishments were maintaining accruals at 16 percent above goal, auditing 45 largest vendor accounts representing $56 million revenue with no errors, as well as reviewing and correcting over 50 vendor monthly reconciliations in preparation for finance controller’s review.

Is impacting your organization with a staff accountant who worked in engineering, agriculture and hospitality industries a current business consideration? Educational attainment is composed of Bachelors of Business Administration with Major in Accounting. Computer skills include Oracle ERP and QuickBooks Pro.

While employed in an engineering company as a staff accountant, fixed asset accounting including entering all fixed assets into Oracle ERP and reconciling GL accounts for domestic and international entities. Also, organized and coordinated the taking company-wide inventory. Moreover, acted as an Oracle Fixed Asset Module expert doing improvements, troubleshooting and testing, as well as preparing backup and documentation for external auditors. Some of the tasks were analyzing financial statements for errors, variances, etc., as well as preparing month end journal entries and GL account reconciliation summaries. Other duties were eliminating entries for consolidation, accounting for investment in subsidiaries, calculating expat and employee fringe benefit amounts, accounting for intercompany cross-charge transactions. In addition, served as Oracle Projects Module Expert carrying out improvements, troubleshooting, and testing, as well as preparing month end journal entries and GL account reconciliation summaries.

Part of the job as an accountant in an agriculture company was to prepare financial statements and statistical reports, reconcile bank accounts, and balance ledger accounts. Additionally, prepared budgets, performed internal audits, as well as accounting for investment acquisitions/disposals and interest/dividends. Furthermore, prepared journal entries.

What contributions could a senior staff accountant with experience working in marketing, hospitality and insurance industries bring to your organization? Educational background is composed of Accounting and Management Information Systems. Technological know-how consists of Oracle ERP, Oracle OLAP, SSRS, MS SQL Server, MySQL, HTML5, CSS3, ADP Timesaver, Microsoft Dynamics, PeopleSoft, Epicor and JD Edwards.

Challenges like calculating, preparing and recording all journal entries for production centers including revenue recognition, deferred income allocations, accounts payable accruals, record payroll, payroll accruals prepaid entries, fixed assets, depreciation, inter-company entries, intercompany account reconciliations, cash transfers, and tax accruals were welcomed and successfully completed on a regular basis. Serving as a senior staff accountant in a marketing company, prepared, distributed and explained financial statements on a monthly basis. Also, did comply with Sarbanes-Oxley and internal controls. As a staff accountant in a hospitality company, worked as key member of the property management accounting team, responsible for most accounting requirements for a portfolio of 214 business units in the building. Other duties were researching financial information on past due accounts, as well as monitoring and posting rent roll, prepared tenant billing adjustment for changes and charge backs.

Shared expertise by updating OLAP server on a daily basis to extract data with application and create daily operational report for revenue analysis. While employed as a staff accountant in a hospitality company, acted as a liaison between several departments of the organization. Similarly, made certain efficient planning and coordination of all interdepartmental activities towards common organizational goals. Furthermore, assisted with month-end closing procedures: monitored expenses, created journal entries, and reviewed P&L statement discrepancies.

Would it be beneficial for your organization to employ a GL accountant with experience working in media, electronics and consulting industries? Educational attainment is composed of Bachelor of Arts in Accounting. Professional certifications involve Certified Public Accountant (CPA). Technical skills involve Oracle ERP, Oracle Applications, Oracle Discoverer, Oracle ADI, SQL, Great Plains, Deltek, Sage FAS, QuickBooks, Infor10 ERP Business (SyteLine) and ADP. Core competencies consist of General Ledger, Journal Entry, Process Improvement, Policy & Procedure Writing and Multi-currency Accounting.

Serving in a media company as a GL accountant, did financial statement reporting including expense analysis, as well performed account reconciliations and associated general ledger cleanup & reclassification journal entries. Some of the tasks were utilizing Excel (pivot tables, filters, lookups, conditional formatting, grouping, name ranges, complex function formulas, etc.) spreadsheets for data manipulation, reporting, and analysis. Also, Oracle ERP was used for report generation, including Discoverer Desktop & Desktop Integrator with cash receipt processing averaging $75M & 200 payments/month.

As a financial accountant in an electronics company, oversaw tax & licensing function, including income tax, sales & use tax, excise tax, B&O, property tax, business licenses, tax permits, tax audits and annual reports. Moreover, utilized Oracle ERP and GERS for report generation. Other duties were performing supervisory capacity over a junior accountant performing the tax & licensing functions. Serving as a senior accountant in a blood center, did general ledger accounting, fixed assets, government reporting, external audit preparation. Furthermore, audited and cleaned up new purchase order receiving module integration into general ledger.

Would a detail-oriented general ledger accountant with work experience in telecommunications and semiconductor industries? Educational attainment is composed of Bachelor of Science in International Trade, Bachelor of Science in Accounting and Master of Science in Industrial Management. Software knowledge consists of ERP systems including Oracle ERP, SAP, Hyperion Enterprise and BI.

Some accomplishments included transacting a full cycle of AP transactions, obtaining approval, as well as performing data entry and payment runs. As a general ledger accountant in a telecommunications company, transacted a full cycle of AR transactions, posted invoice, made collection and reconciled AR accounts. Key tasks were closing monthly book and completing systematic set of transactions in a specific phase of accounting. Other duties were filing state sales tax and business personal property return in tax districts. Key accomplishments were leading Oracle ERP implementation project for two companies and helping the company in successfully becoming the first overseas entity to accomplish financial closing. In addition, established SAP B1 system for Fujitsu’s auto part business, as well as implemented ACH payment method and auto check clearing program. The corporate card usage was controlled by tightening purchase and approval procedures.

Shared expertise by reconciling GL accounts to external doc and sub ledgers. While employed in a semiconductor company as an accounting manager, communicated open items and take preventive actions on operational procedures to improve data integrity. Furthermore, provided leadership on Oracle/SAP implementation and get the project go alive successfully. Managing general ledgers reconciliation and ensuring all balances were reconciled and tied to the sub-ledger were efficiently handled.

How can a senior general ledger accountant who worked in renewables, retail and transportation industries help your organization? Educational attainment is composed of Bachelor of Business Administration (BSBA), Major in Accounting. Software skills involve Oracle ERP, SQL, VBA, BlackLine, Hyperion Essbase, QlikView and AS/400.

Working with challenging issues such as being responsible for the monthly close as and maintenance of all account ledgers including monthly review of all account reconciliations and journal entries were part of this specialist’s work experience. While working as a senior general ledger accountant in a renewables company, handled full-cycle accounting on smaller entities, as well as participated in financial strategic planning, prepare budget and forecasts, review of budgets versus actual to ensure accuracy. Some of the tasks were overseeing the general account process of inter-company accounts, as well as identifying trends in financial performance and providing recommendations for improvement. Moreover, developed and maintained relationships with various members of the finance organization. In addition, successfully implemented monthly/quarterly/annually cash flows in Hyperion Essbase, as well as achieved year-end audited financial statements with no material weaknesses or deficiencies from the external audit firm.

With a “can do approach” in the area of performing bank account and balance sheet reconciliations, as well as implementing, directing and maintaining fixed asset have been career objectives. Serving in a retail company as a general ledger accountant, prepared and filed multiple states and city sales Tax. Also, performed capitalization, disposal and transfer of fixed assets. Furthermore, prepared capital lease roll-forward and monthly principle payment schedules, as well as researched and applied GAAP rules in accounting adjustments.

Would hiring a general ledger staff accountant with experience working in telecommunications and hospitality industries help meet the needs of your organization? Educational attainment is composed of Associate of Accounting and Bachelor of Accounting. Technical knowledge consists of Oracle ERP, Oracle General Ledger and Oracle ADI.

Acting as a general ledger staff accountant in a telecommunications company, did Free to Guest expense accounting including monthly accruals and payment calculations utilizing Microsoft Access. This specialist performed various monthly reporting utilizing Microsoft Excel and Access including monthly hotel revenue denial percentages, worst offenders, Free to Guest expense versus revenue per hotel, and various telecommunications reporting. Also, performed general ledger reconciliations for various balance sheet and income statement accounts, as well as administration of the accounting intranet page using HTML and XML.

While working for a telecommunications company as an accounts payable lead, responsible for processing Accounts Payable imports into the Oracle ERP system, including freight, taxes, royalties, Free To Guest, telephones, office supplies, and more. Some of the tasks were doing vendor maintenance and set up, including W-9 acquisitions, vendor terms, and address information. Other duties included training Accounts Payable staff members, resolution of purchase order issues with the procurement department, helping Accounts Payable staff with invoice entry when needed, answering vendor phone calls and resolving vendor issues, and creation of month end journal entries and accruals using Oracle General Ledger and Oracle ADI. Other responsibilities included handling vendor phone calls, resolving invoice holds, creation of specialized reports for accounts payable and senior management using Microsoft Access and Oracle software, and mailing vendor checks.