Below are the 4 Staff Accountants, 4 Accountants & 3 GL Accountants with Oracle and various 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.

Could the future success of your organization be helped by this staff accountant with experience working in web services and broadcasting industries? Educational attainment is composed of Accounting. Software knowledge consists of Oracle ERP, ADP and JD Edwards.

Contributed to the organization’s success by maintaining purchase order trade/non-trade factored/non factored accounts payable cycle, weekly check runs, as well as recording of cash receipts, revenue share reconciliation and payments. While working in a web services company as a staff accountant, acted as e-commerce liaison carrying out P.O. resolution, purchase price variances, credit card A/R, full cycle non trade check runs, ad hoc duties, and month end close reporting.

Serving as a staff accountant in a TV network, managed all accounts payable duties from coding, expense reports, purchase orders, check runs, content partner & revenue partner revenue share disbursements. Additionally, analyzed incoming expenses, and streamlined approval process through electronic approval system. Moreover, created end of month AP close process to ensure sub ledger balance to GL, as well as responsible for prepaid analysis, and fixed assets & depreciation. Similarly, developed Oracle ERP reporting of accounts payable, fixed assets, expense analysis, as well as developed Oracle functions of the procurement process. In another job, supported organizational goals by doing budget planning & preparation, forecasting of revenue & expenses, preparation of financials, P&L variance analysis, tax preparation, and PO processing & approval. Serving in a broadcasting company as a staff accountant, carried out accounts payable, accounts receivable, media planning & buying team, credit & collections, 1099 vendor reporting, payroll, commissions, as well as inter-company accounting & transactions.

Is impacting your organization with a staff accountant with work experience in a children’s hospital and a health system a current business consideration? Educational attainment is composed of BA in Accounting and Financial Management. Technical skills involve Oracle ERP, SAP, Great Plains, QuickBooks Pro, FRx and AS/400. Key accomplishment was developing and maintaining financial statements for management in both Oracle ERP and SAP Financial Systems, as well as training and supporting associates in Oracle ERP and SAP.

While employed in a children’s hospital as a staff accountant, assisted finance team at the department of pediatrics with various ad-hoc projects related to financial reporting. Some of the tasks were coordinating budgeting, revenue cycle activities, performing account reconciliations, as well as reconciling general ledger accounts. Additional responsibilities were posting journal entries, creating the AR aging analysis dashboard, as well as providing support to all areas of accounting, A/P, A/R, & billing as needed.

Part of the job as a financial analyst in a university hospitals health system was to perform monthly reconciliation between Oasis database and the health system’s G/L and made necessary adjustments for any variance. Other duties were assisting sr. financial analyst in generating and maintaining reports, budget preparation/allocations, financial statements, as well as preparing quarterly “loss run” report for appropriate distribution and analyze the variances. Furthermore, updated and analyzed variances of the quarterly provider report for worker’s compensation and short-term disability.

What contributions could a staff accountant who worked in insurance, construction and business services industries bring to your organization? Educational attainment is composed of BAS Economics and BAS Accounting. Professional certifications involve Six Sigma Yellow Belt. Technical skills involve Oracle ERP system, BlackLine Reconciliation Software, and Foundation Construction Accounting Software.

Challenges like performing bank reconciliations, as well as performing account reconciliations of various types were welcomed and successfully completed on a regular basis. while employed in an insurance company as a staff accountant, checked the accuracy of reports after the implementation of a new ERP system. Also, used v-lookups and pivot tables to convert large amounts of data into financial information in order to perform account reconciliations.

Acting as a staff accountant in a construction company, performed bank reconciliations for all of the company’s bank accounts, as well as reconciled credit card accounts as well. Other duties were assisting business manager with the tracking of job cost for construction contacts, as well as creating reports in Excel to track labor costs for construction projects. Additionally, posted and paid invoices, and matched invoices to purchase orders, as well as reconciled accounts receivables to bank statements, and corrections for any reporting errors. Shared expertise in another job by managing unclaimed funds account and reconciling a variety of accounts, to include restricted cash and bank accounts depository. Serving in a car rental company as a staff accountant, used Oracle Cash Management to render decisions for Positive Pay. While employed in an accounting firm as a tax accounting intern, prepared tax returns for individuals, corporations, and partnerships.

Would it be beneficial for your organization to employ a staff accountant with experience working in telecommunications and financial services industries? Educational attainment is composed of Bachelors of Science in Accounting. Skills and expertise consists of Oracle ERP, ADI, and Hyperion. Has strong knowledge of GAAP and financial statement analysis, as well as years of experience in revenue general ledger accounting and month-end close functions.

Serving in a telecommunications company as a staff accountant, responsibilities included preparing and recording journal entries to the GL for the month-end close process, for proper recognition of all revenue and COGS. This professional performed reconciliations and analysis of asset/liability accounts; ensured compliance with internal controls and SOX; as well as compiled information for auditor. Other duties were reviewing financial statements and preparing variance analyses for managers; as well as writing and maintaining procedure documents. Additionally, extensively used Excel, Access, Oracle ERP and Hyperion.

As a sr. manager of financial research in a financial services company, managed teams of financial analysts, as well as handled the analysis of financial statements and notes to the financials for publicly traded companies. Furthermore, international filings. The professional received an achievement award for contributions on a high revenue generating project.

Would hiring a senior accountant with experience working in pain specialist, engineering and energy industries help meet the needs of your organization? Educational attainment is composed of Associate of Arts in Business, Accounting, and Economics and Bachelor of Science in Accounting, with Focus in Quantitative Analysis, Accounting, and Marketing. Professional certifications involve Certified Public Accountant (CPA). Technical acumen consists of Oracle ERP, JD Edwards EnterpriseOne, PeopleSoft, Microsoft Dynamics, Peachtree, QuickBooks, SAP ProSystems fx, Enertia (ERP), SAP and ADP.

Acting as a senior accountant in a pain specialist, performed all reconciliations of Trial balance accounts as well as variance analysis of Financial Statements. Some of the tasks were carrying out special projects as deemed necessary from the controller. Moreover, audited and approved weekly wires to ensure availability of funds and performed reclassifications and accruals as required. Similarly, prepared weekly cash reports and utilized spreadsheets by importing and exporting ERP Data into specific applications, as well as responsible for monthly credit card reconciliations for 28 employee accounts.

While working for a senior accountant in an engineering company, used SAP Functions as well as Oracle, as well as analyzed 23 countries including Abu Dhabi, China, Dubai, Europe, the Middle East, and Qatar. This enabled to provide benchmarking criteria and performance measurement reporting. Furthermore, assumed full responsibility in carrying out financial analysis and reporting, as well as income and cash flow statements for each country and divisions, in connection with month-end closing and reconciliation to the trial balance/general ledger.

Could the future success of your organization be helped by this accountant with work experience in retail, automotive and research industries? Educational background is composed of Bachelor of Science in Industrial Management (Business Administration) and Master of Business Administration. Computer skills consist of Oracle ERP, Oracle BI Discoverer, QuickBooks, Lawson, HTML, C++, MS Dynamics Great Plains (GP) and MS FRx.

Contributed to the organization’s success by preparing journal entries and month-end closing procedures, as well as examining daily bank activities and reconciled weekly cash book. While working in a retail company as a senior staff accountant, analyzed monthly credit card fees and prepared reports to analyze changes in transaction fees, as well as performed daily check tasks to ensure all general ledger accounts were in balance and to detect any unusual transactions. Other duties were analyzing variances in income statement and balance sheet accounts, as well as preparing income statement notes for top management review.

Supported organizational goals by preparing and analyzing financial, sales and other ad hoc reports, for management and sales personnel. While employed in an automotive company as an accountant, assisted VP of Finance in preparing annual budgets and variance analysis reports, as well as provided analytical support to VP of Finance in accomplishing new projects. In addition, communicated with customers and their trade references to collect information for new credit applications. Furthermore, performed credit analysis using a program, as well as assisted with Oracle ERP design and Applix TM1 installation. Similarly, worked with management teams to migrate from Great Plains to Oracle ERP.

Is impacting your organization with a senior accountant who worked in retail, energy and manufacturing industries a current business consideration? Educational background is composed of Bachelor of Science Accounting. Software skills involve Oracle ERP, QuickBooks, ADP Concur, ADP Payroll, Paychex and TurboTax.

While employed in a retail group as a senior accountant, prepared monthly bank reconciliations, as well as prepared inter-company and ad hoc reports for international parent. Other duties were preparing major balance sheet account reconciliations, as well as supporting the maintenance of Fixed Assets (FA) and associated depreciation on the FA Module. Part of the job was to perform month-end close process including preparation of various journal entries and accruals in compliance with GAAP, as well as prepare monthly department/store P&L. additional responsibilities were analyzing P&L variances against budget, processing the monthly/quarterly sales & use tax filing for 12 states, as well as supporting the internal and external year-end audit. Similarly, assisted system change from QuickBooks to Oracle ERP.

Part of the job as a staff accountant in an energy firm was to prepare monthly financial statements in compliance with GAAP and prepare bank reconciliation. This professional analyzed current project to identify potential revenue. Furthermore, assisted with year-end external audit by preparing schedules and supporting documents, as well as processed company’s payroll (400 employees) and booking payroll entries to related G/L.

What contributions could an accountant with experience working in financial services, communication and banking industries bring to your organization? Educational attainment is composed of Bachelor of Science in Accounting, minor Finance. Software expertise consists of Oracle ERP, SharePoint, BlackLine Systems and PeopleSoft.

Challenges like participating in all aspects of the monthly close, as well as providing monthly balance sheet analysis to senior members of Finance Dept. were welcomed and successfully completed on a regular basis. Serving in a financial services company as an intermediate accountant, reconciled bank’s incoming/outgoing cash daily and create entries in cash management (Oracle) system. Also, implemented and managed a process that enabled the financial organization to comply with control surrounding Sarbanes-Oxley. Moreover, coordinated with internal/external auditors to ensure policies and procedures were in compliance, as well as prepared financial statements and supporting schedules according to monthly close timeframe.

Shared expertise by coordinating and managing monthly close process, analyzing revenue and balance sheet by location and product. While working as a financial analyst, revenue accountant in a financial services company, conducted internal end-user training for PeopleSoft database, as well as calculated third-party royalties based on client’s accounts usage and arrange payments. Furthermore, participated in planning and auditing procedures.

Would a detail-oriented general ledger accountant with work experience in insurance, hospitality and professional services industries fit in your organization? Educational background is composed of BBA in Accounting and MBA. Computer skills involve Oracle ERP, AOD, ADP and PeopleSoft.

Some accomplishments included carrying out general ledger account closing and maintenance with Oracle ERP systems, as well as meeting corporate reporting requirements including quarter end closing, balance sheet review and tax packages. Serving as a general ledger accountant in an insurance company, prepared financial report and analysis for regional offices, as well as reconciled bank accounts and resolving reconciling items. Moreover, maintained fixed asset subsidiary ledgers, and supported the annual budget process, as well as analyzed and explained variance.

Shared expertise in another job by supervising three staff accountants in A/R, A/P, billing, fixed assets, payroll and GL closings, as well as providing monthly closing and reporting. While employed in a marine services company as an accounting manager, consolidated financial reports and conduct reviews, as well as involved in payroll system transition from ADP to UltiPro. Other duties were refining accounting policy and procedures, as well as coordinating with external auditors on financial audit, retirement plan audit and 990 tax returns. Furthermore, prepared annual reports and assisted with state filing.

How can a senior general ledger accountant who worked in transportation, professional services and oil/energy industries help your organization? Educational attainment is composed of Bachelor in Business Administration (Accounting) and Masters in Science (Management Info Systems). Technological skills involve Oracle ERP, Standard Query Language (SQL), QuickBooks, MS Dynamics Great Plains, JD Edwards and SAP.

Working with challenging issues such as compiling and analyzing financial information to prepare financial statements including monthly, quarterly and annual accounts following GAAP and IFRS reporting were part of this specialist’s work experience. As a senior general ledger accountant in a transportation and logistics company, ensured financial records are maintained in compliance with accepted policies and procedures, as well as verified all financial reporting deadlines were met and prepared financial management reports. Some of the tasks were ensuring accurate/timely monthly, quarterly and year end close, as well as resolving accounting discrepancies and irregularities. Moreover, prepared quarterly and annual internal/external audit and provided information or explanation to inquiries submitted.

With a “can do approach” in the area of maintaining all payroll general ledger accounts by preparing reconciliations and analytical reviews, and performing accounts analysis and accounting entries have been career objectives. Part of the job was to monitor payroll general ledger budget personnel costs (expense) and explain the variance; as well as review the liability accounts and comment on the month-over-month change. Furthermore, served as liaison between the outsourced technologies team and the company’s integrated JD Edwards and Oracle systems.

Would hiring a general ledger (GL) accountant with experience working in real estate, oil and hospitality industries help meet the needs of your organization? Educational background is composed of AA in Business Administration and BBA in Accounting. Professional certifications involve Certificate of Tax Consultant. Computer & office skills involve Oracle ERP, Lawson, Movex ERP (Lawson M3), NetSuite and Peachtree Accounting.

Acting as a general ledger accountant in the real estate sector, prepared position on daily cash, recorded journal entry for daily tax deposit, as well as prepared and entered manual claims and checks. Some of the tasks were preparing and entering journal entries for fuel usage, postage usage, entering void checks in the system, as well as updating investment calendar and spreadsheet. Moreover, processed bi-weekly payroll for all county employees, entered journal entries to clear suspense accounts for payroll fund, disbursement funds & jury funds, as well as prepared journal entry to record FICA/FIT.

While working for an oilfield company as a sr. accountant, posted month-end journal entries for WIP and inventory, as well as reported monthly inventory status to finance and operations personnel. Other duties were clearing any balances left without proper product line for finished goods, as well as reconciling cycle count discrepancies for all organizations. Other duties were carrying out journal entries to correct items without standard cost, reclassifying inventory a/c at month-end, as well as reconciling monthly rebuild bits for a tools organization. Furthermore, assisted with preparation of various month-end reports regarding Inventory.