Below are the 3 Financial Managers, 4 A/P Supervisors & 4 Assistant Controllers and 4 A/P Supervisors with Oracle and various other systems experience. The Thor Group® provides financial analysts, business analysts, accountants and other bookkeeping staff with their industry and systems experience on a consulting, contracting or direct hire basis.

Would a detail-oriented finance manager with experience working in manufacturing, food and hospitality industries fit in your organization? Educational attainment is composed of BS major in Economics, BS major in Business Administration, Graduate Specialization in International Finance, and Master of Business Administration. Computer skills consist of Oracle ERP, SAP, JD Edwards and QuickBooks. Expertise includes ERP system implementation.

Some accomplishments included assisting divisional leaders in establishing each account’s respective sales and financial plans, including budgets, forecasts, and the company’s annual operating plan. While working in a manufacturing company as a finance manager, supported sales department in developing pricing and program strategies which aligned with sales, Marketing, and finance objectives for several branded products. This specialist managed overall control of profitability and maximized yields to a portfolio of accounts by overseeing sales campaigns, rebate programs, promotional expenses, pricing policies, new distribution, deductions, claims and monthly account reconciliations. Moreover, worked with Sales, Marketing & Supply Chain to achieve year-over-year net sales growth of 10% or more, and new distribution.

Shared expertise by ensuring proper set-up of account rebate programs, performing monthly account reconciliations, keeping track of promotional spending, as well as resolving customers’ deductions for pricing, advertising, freight and other allowances. Part of the job was to complete monthly & quarterly Ad-hoc projects to support the organization on new business trends, competitive landscapes, and evaluate their financial impact on the company’s revenues & bottom line. Furthermore, was part of the implementation team of the Oracle ERP system; and participated in the acquisition of a brand company.

How can a financial manager with experience working in electrical, energy and manufacturing industries help your organization? Educational attainment is composed of Bachelor of Science in Business Administration (Accounting & Marketing) and Mini MBA Business Leadership. The professional is pursuing Certified Management Accountant (CMA) status. Technological know-how consists of Oracle ERP and database, SAP ERP, SAP Business Planning & Consolidation (BPC) and Oracle Business Objects. Strengths include finance and accounting management.

Working with challenging issues such as directing financial reporting/ analysis for a global manufacturer of fuel handling equipment and cranes for nuclear power plants were part of this specialist’s work experience. Serving in an oil & energy company as a financial manager, reported to the group controller, with responsibility for consolidated P&L analysis, margin analysis, project Performance analysis, forecasting, and annual budgeting process. Some of the tasks were establishing integrity of financial reporting and partner with leadership to improve profitability, as well as providing analysis to identify and prioritize areas of operations improvement, and coordinate cross-function management to develop solutions.

in another job, with a “can do approach” in the area of leading accounting and operations personnel to correct an ERP system mess and regain managerial control of the company have been career objectives. As a finance manager in an electrical company, established focus groups and retrained employees in proper procedures for the Oracle ERP System. Furthermore, developed new financial reporting and systems controls, as well as successfully directed accounting functions during bankruptcy.

Would hiring a finance manager who worked in manufacturing and consumer goods industries help meet the needs of your organization? Educational background is composed of AS in Industrial Management and BS in Business Administration. Credentials involve Certification in Microsoft Office Applications, in addition to having years of experience working in manufacturing finance. Technical skills include Oracle ERP, Hyperion Essbase, SAP and Vantage Plus.

Acting as a finance manager in a manufacturing company, oversaw all costing-related activities for $150MM in raw material, WIP, and finished goods inventory. Key duties were supervising staff of three employees, as well as scheduling and auditing physical inventory counts at 20 locations throughout North America. Additional responsibilities were serving as liaison for company with external auditors in testing related to inventory, as well as responsible for quarterly review of sub-certifications related to inventory analysis.

While working for the same company, selected contributions included developing and implementing process to more accurately calculate allocation of Costs not directly incurred by factories as part of the company’s implementation of LEAN manufacturing within the finance group. In addition, assisted in training of new hire controllers throughout company. While working as a plant controller, identified expense areas that were exaggerated due to lack of financial controls as plant controller. This resulted in reducing expenditures by 12% during tenure. Furthermore, took part in set-up of Oracle for multiple locations, including account set-up and training of financial employees.

Would it be beneficial for your organization to employ an accounts payable (AP) supervisor with experience working in apparel, chemicals and business services industries? Educational attainment is composed of Associate of Art in Business Administration. Aside from having experience in implementing ERP accounting systems, software background consists of Oracle ERP, SAP Accounting, QuickBooks, JD Edwards Accounting and PeopleSoft.

As an accounts payable supervisor in a chemical company, prepared the annual 1099 documents and filed the returns with the IRS in a timely manner. This professional ensured that AP processes were well documented while maintaining SOX compliance with AP, as well as excelled in a fast paced, team-oriented environment and with a requirement to meet numerous deadlines while having concise attention to detail. Furthermore, managed invoices in Oracles ERP system, as well as reviewed and approved weekly expense reports via Concur.

Serving in an apparel company, developed a plan for a smooth transition into implementing the Oracle ERP system. Some of the tasks were overseeing and managing the ERP system upgrade from QuickBooks to Oracle cloud-based ERP system, as well as ensuring the company stay within budget and managing time to ensure the implementation is completed by deadline. This task was done by working directly with point of contact at Oracle to ensure all stages of implementation were met successfully, as well as working directly with the finance department to ensure all vendors and GL codes were correct within the current the system. Moreover, put together training guides and company bi-weekly meetings to ensure all finance staff members were trained on how to utilize the Oracle cloud-based ERP system.

Would a detail-oriented accounts payable (AP) supervisor with work experience in a computer, apparel and manufacturing industries fit in your organization? Educational attainment is composed of Certificate in Accounting. Software knowledge consists of Oracle ERP, Lawson, JD Edwards and EDI.

Some accomplishments included managing a team of six accounts payable associates, performing month end account reconciliation and journal entries and developing and implementing iExpense in Oracle ERP system. As an accounts payable supervisor in a computer networking company, performed month end closing procedures, 1099s, expense reports, as well as developed staff by prioritizing workload and implementing processes/ procedures. Also, provided staff with new responsibilities to keep them motivated and challenged, as well as automated expense reports through direct deposit.

Shared expertise in another job by processing 400-500 invoices and 10-15 wire transfers weekly, processing 200 AP checks on a weekly basis, as well as performing month end closing for both AR and AP. As a finance supervisor (accounts payable and accounts receivable) in a hardware company performed month end account reconciliation and journal entries, maintained monthly manufacturer’s rep commissions, as well as worked with IT to implement AR and AP modules of the Oracle ERP system. Additionally, developed and implemented plans to transition all the acquired companies AP and AR functions to company as part of the implementation of Oracle. Furthermore, automated expense report processing through payroll, petty Cash, 1099s, expense reports and daily deposits, as well as collections, invoicing, and customer service.

How can an accounts payable (AP) manager who worked in financial services, retail and entertainment industries help your organization? Professional certifications include Certified Accounts Payable Professional (CAPP). Systems knowledge involves Oracle ERP, PeopleSoft, JD Edwards, Sage 300 Accpac and NetSuite.

Working with challenging issues such as managing a staff of eight employees responsible for all aspects of Accounts Payable including the audit and compliance of company policy for all disbursements were part of this specialist’s work experience. As a senior manager of accounts payable in a financial services company, worked on the hiring or training of All New staff and the smooth transition of all functions with no negative impact to the company, as well as partnered to successfully implement the new JD Edwards/Oracle ERP system. Additional responsibilities included reviewing needed requirements, user Acceptance testing, creating training manuals and the training of all employees with Access to the Accounts Payable Module.

With a “can do approach” in the area of working on workflow, travel reimbursement, special handling and Check disbursement have been career objectives in another job. Serving in an office supplies company as a manager of accounts payable, areas of responsibility included system administrator for invoice workflow and travel/ entertainment reimbursement, as well as administering all aspects of Total Document Management workflow process for 1400 users. Key tasks were setup, maintenance, reporting and compliance to internal controls and Sarbanes Oxley guidelines, as well as partnering with IT to successfully implement new Oracle ERP system.

Would hiring an accounts payable (AP) supervisor with extensive experience working in the real estate industry help meet the needs of your organization? Educational attainment is composed of Bachelor of Arts in Business Management. Computer skills are composed of Oracle ERP, Platinum, 1099 Pro and Onesite. This professional has an extensive background in property accounts and expertise in accounts payable functions.

Acting as an accounts payable supervisor in a real estate company, led efforts in developing, testing, implementing, conversion and documenting all of accounts payable-related process to the Oracle ERP system. Other duties were managing the day to day duties of the Accounts Payable department and supervision of the workflow of department personnel, as well as providing leadership to five (5) AP Clerks to create a cohesive staff that improved quality and operability. Moreover, monitored vendor payments for prevention of duplicate payments, responsible for the hiring process of prospective employees, oriented and facilitated training for newly hired employees, as well as addressed Performance issues and conducted Performance evaluations. Aside from applying AP experience and the ability to interact with all levels of management, tasks included processing employee’s expense reports, weekly checks/payments to vendors and account statements as assigned, as well as ensuring Check disbursements, wire transfers and EFT/ACH payments within payment terms.

While working for another real estate company, performed full cycle accounts payable to include vendor setup and maintenance. Also, reviewed and completed follow-up of invoices for approval and coded to appropriate general ledger. Furthermore, processed employee’s expense reports, weekly checks/payments to vendors and account statements as assigned.

Could the future success of your organization be helped by this assistant controller with experience working in manufacturing, chemicals and technology industries? Educational attainment is composed of BS Business Administration (Accounting) and MBA (Master of Business Administration). Technical skills involve Oracle ERP, Oracle HFM, Hyperion Enterprise and Essbase, Cognos, SAP, JD Edwards, Microsoft Dynamics and Sage Fixed Asset Manager. This skilled financial leader has 15+ years of progressive experience, helping to improve overall financial analysis in support of business growth and decision making.

Contributed to the organization’s success by serving as main point of contact to external auditors, provided SEC reporting support while coordinating quarterly analysis. As an assistant controller in a manufacturing company, ensured that corporate ledgers were accurate and all accounts were properly reconciled during month end close process, eliminating approximately 15 days from the reconciliation timeline, thereby, ensuring accurate account balances. Some of the tasks were independently managed implementation of Active Disclosure SEC reporting software, as well as managed Oracle HFM upgrade process.

Supported organizational goals in another job by designing and preparing non-GAAP reconciliation slide deck on a quarterly basis to be published on company website. While employed in a chemical company as a manager of financial analysis/manager of general accounting & analysis/senior financial analyst, managed corporate and non-operating ledgers, fixed asset system and accounts payable/receivable function. Additionally, analyzed 50+ operating companies and provided explanations of significant variances for distribution/ presentation to executive management team on a monthly basis utilizing customized Oracle HFM report package. Furthermore, provided key data for MD&A and various footnotes/schedules in 10-Q/10-K and annual report.

Is impacting your organization with an assistant controller with work experience in nonprofit organization, real estate and professional services industries a current business consideration? Educational attainment is composed of BBA (Accounting) and MBA. Software knowledge consists of Oracle ERP.

Part of the job as an assistant controller in a real estate company was to manage accounting and finance activities. Responsibilities were supervising accounting team responsible for all parent company financial statements and consolidation of multi-division financial statements, as well as serving as main contact for division controllers relating to all financial and accounting issues. Furthermore, served as lead contact for yearly financial statement audit, performed GL entries and reconciliations, AP for all parent company invoices, AR for multi-Million dollar ground rent Billing and collection, as well as executed project building, tracking and variance analysis.

While employed in a nonprofit organization, supervised team of project revenue and Costs analysts, Billing accountants, and project field accounting. Key duties were analyzing revenue and Costs utilizing job costing techniques using Oracle ERP system and reconciled numbers to general ledger. Acting as an assistant controller, created, maintained, and published all financial statements using new Oracle ERP system, reorganized accounting department personnel, and standardized procedures, as well as revamped and cleaned up yearly financial statement audit. Additionally, served as project manager for successful implementation of Oracle ERP system at subsidiary office in London.

What contributions could an assistant controller who worked in machinery and construction industries bring to your organization? Educational attainment is composed of Associate’s degree in Computerized Accounting. This assistant controller has a solid history of achievement in construction and industrial accounting, with areas of expertise that include implementing new ERP system, excellent troubleshooting skills in accounting ERP modules and processing/ reconciling month-end financials. Technological skills involve 15 years of experience in Oracle ERP and similar, as well as ERP system troubleshooting and management of financial reporting.

Challenges like processing, recording, and summarizing all financial data to compile and prepare financial records/ statements in accounting ERP system were welcomed and successfully completed on a regular basis. Acting as an assistant controller in a machinery company, prepared trial balance of books, as well as compiled statistical, financial, accounting and auditing reports pertaining to such matters as Cash receipts, expenditures, accounts payable/ receivable, and profit & loss reporting. In addition, reconciled and corrected discrepancies found in monthly general ledger account analysis.

Shared expertise in another job by preparing and balancing period-end reports, and reconciling issued payrolls to bank statements, as well as reconciling all bank accounts. Performing as a lead accountant/payroll manager in a construction company, prepared bank deposits by verifying and balancing receipts. Furthermore, prepared vendor payments and processing checks, as well as prepared and recorded financial data to compile financial statements.

Would it be beneficial for your organization to employ an assistant controller with experience working in manufacturing, food and business services industries? Educational attainment is composed of BS Computer Science Technology and Masters of Science in Finance. Technical skills involve Oracle ERP, Microsoft SQL, NetLedger, COBOL, Visual C++ 6.0 and Linux.

Serving in a manufacturing company as an assistant controller, generated monthly, quarterly and yearly financial statements in compliance with GAAP and Sarbanes-Oxley (SOX). Part of the job was to publish monthly 12-month rolling forecasts plus end of month flash forecast of expected monthly results with Oracle R11 and Oracle R12 ERP. Moreover, assembled monthly financial statements and generate 6 month or 12 month sales projections, as well as created 6-month and 12-month Cash flow projections.

Furthermore, highlighted and analyzed difference from projected or budgeted financial statements to actual financial statements. Some of the tasks were overseeing Accounts Receivables, Accounts Payables, General Ledger, Inventory, Purchasing, Cost Manager, Work-in-Process, and OTL. Also, was responsible for Cash collections, transfers, tax payments, Net Present Value and Discounted Cash flow valuations for new projects. Furthermore, assembled financial information for company audits and yearly CPA review, as well as ensured accounting policies comply with GAAP and Sarbanes-Oxley for division of a publicly traded company on the NYSE. This professional maintained and modified source code for specialized custom program in Microsoft Access Database that interfaced data from Oracle through Noetix Views.