Below are the 8 Controllers with Oracle & other systems experience. The Thor Group® also provides controller or CFO with in-depth understanding of your industry, Oracle & other systems experience on a consulting, contracting or direct hire basis.

How can your organization gain an advantage with the help of a controller with work background in financial services, design and security industries, as well as utilized Oracle ERP Financial System? Technical skills cover Oracle ERP Financial System. Educational attainment includes Bachelor of Science, major in Accounting and Management. This Certified Public Accountant (CPA) has over 20 years of broad financial management and operations experience.

While working for a financial services company, main functions of this controller were composed of developing and implementing accounting policies/procedures, monitoring compliance, monthly financial statements, payroll, financial analysis, and annual financial reports for a multi-entity, multi-state company with international operations. This individual created departments, hired staff, and implemented Oracle ERP financial systems to accommodate the growth of the company from revenues of $400 million to $2+ billion and from operations in one state to a multi-state company with over 100 branch locations. Aside from applying knowledge of internal control processes, developing and implementing a centralized services legal entity structure were done to minimize state income taxes and regulatory capital requirements. Notable tasks included planning and implementing financial and entity integration plans on multiple acquisitions, meeting all deadlines and cost savings targets.

Responsibilities in another job consisted of managing all aspects of accounting, payroll, cash management, tax, and financial regulatory compliance. Functions involved managing all aspects of accounting, cash management, tax, and financial regulatory compliance. Responsibilities included the preparation and filing of 15c3-1 net capital and FOCUS reports, weekly 15c3-3 customer reserve and PAIB calculations, quarterly and annual 17-H broker risk reports. The annual financial audits were managed, including FINRA, SEC and external auditors.

Could the future success of your organization be helped by this controller with work background in environmental science, business services and telecommunications industries who used Oracle E-Business Suite, MS Dynamics SL and MS Dynamics GP? Technical competencies involve Oracle E-Business Suite, MS Dynamics SL, MS Dynamics GP, QuickBooks Enterprise and Epicor. Educational background includes B.S. in Accounting and M.S. in Accounting. This individual is a Certified Public Accountant (CPA).

Important contributions of this controller included centralizing and streamlining processes by allowing elimination of one position in accounting department. The job entailed developing month-end close process that allowed for detailed general ledger account review with supporting internal schedules, as well as developing Excel-based operational reports utilizing pivot tables and Vlookup formulas for all 5 operating divisions. This included detailed reports for up to 15 departments per division. One of the tasks covered managing divisional product costing methodology for products built in the 15 different manufacturing departments. Managing accounts receivable and active customer base exceeding 3,000 was efficiently handled. Establishing and managing a multi-state sales tax reporting program were completed.

This specialist managed annual outside property and casualty insurance solicitations for all five operating divisions: $50 million in property coverage and $20 million workers’ compensation coverage and worked closely with outside CPA firm for corporate filing requirements. An additional role consisted of serving as a key member in 2009 Oracle ERP software implementation team. Installing Oracle E-Business Suite R12 General Ledger, Accounts Payable, Accounts Receivable, Purchasing, Sales Order Entry, Order Management, Inventory, Bill of Materials and Costing modules was one of the skills brought to the table.

What can a controller with work background in technology, business services and IT bring to your organization? Technical specializations involve Oracle Cloud and Oracle E-Business Suite. Educational attainment includes Bachelor in Finance and Accounting. In addition to being a Chartered Accountant and Associate Member of Institute of Chartered Accountant of India (Certified Public Accountant equivalent), the professional obtained in PMP (Project Management Professional) status.

Working with areas such as formulating budgets, measuring actuals and conducting variance analysis were some of the responsibilities of this controller. Duties covered working as SOX process coordinator for implementation and remediation of SOX and COBIT framework and controls, as well as reviewing the cost center accounting and allocation of administrative expenses on various cost centers. The monthly profit finalization was handled, along with providing reports to senior management. This individual managed the month end closing and reporting, cash flow forecasting and management.

Functions in another job consisted of managing the project timeline and interacting with C level stakeholders. Aside from providing postproduction support to clients on P2P track and other financial modules, designing and implementing conversion strategies for GL balances, vendor data, customer master, open payables invoices and open receivable invoices were carried out. Tasks involved conducting workshop and UAT sessions for PPM and Financials, along with setting up the acceptance-based revenue and Dunning letter solution for customers. Implementing Oracle Cloud revenue management solution (RMCS), as well as designing acceptance criteria and customer contracts were completed. Skills brought to the table involved designing the data flow from Oracle Cloud and configuring Oracle Receivables and Advance Collections. Troubleshooting postproduction issues related to PPM was handled.

Could your organization use a controller with work experience in energy, business services and IT industries who used Oracle Fusion and Sage Accpac? Technical proficiencies cover Oracle Fusion and Sage Accpac. Educational background includes MBA (Accounting, International Business and IT); as well as BS (Majors: Accounting and Finance, Minor: IT). This individual obtained Certifications in Six Sigma Green Belt, Oracle Fusion Project Portfolio Management Presales and Sales.

Some impact contributions of this controller included configuring the accounting system including PO, AP, SO, AR, PR, GL and Inventory modules, as well as preparing annual budget and monthly projections for startup division. This individual prepared and reviewed monthly financial statements and consolidations. Key roles involved monitoring various cash accounts and forecasting future cash needs. Aside from auditing lockbox receipts, ensuring information accuracy and confirmation of deposits, an additional responsibility involved the preparation of federal and state payroll tax returns and sales tax returns. The accounting and billing department staff of seven was supervised.

Skills brought to the table in another job involved handling full operating unit configurations which included general ledger, accounts payable, accounts receivable, cash management, fixed assets and projects applications. One of the functions covered performing data conversions of journal history, trial balance detail, customers, open customer invoices, suppliers and fixed asset details. In addition, support was provided to all projects applications (management and control, resource management, billing and costing) and all financial applications (general ledger, receivables, payables, assets, cash management). Implementing new revenue recognition methods, financial planning and associated reporting using Oracle Project Management, Billing and Costing was carried out.

Would a controller with familiarity in IT, chemical and manufacturing industries who utilized Oracle help your organization achieve greater success? Technical specializations cover Oracle Applications Release, Oracle ADI and Oracle Financial Analyzer. Educational attainment includes BBA Accounting and Computer Science; as well as Master’s in Information Systems. This individual is a Certified Public Accountant (CPA) and Certified Management Accountant.

Making a positive difference with preparing monthly and annual financial statements with inter-divisional transactions, financial planning and budgeting were some of the key focuses of this controller. Responsibilities covered inventory reconciliation, analysis of data to determine costs of raw material purchases, inventory and labor. Changes in production design and processes were analyzed to determine their effects on costs. The job involved developing in-house PC based accounting systems, as well as auditing accounting systems and procedures for compliance/efficiency. Examining and evaluating format and function of business manufacturing processes were done to develop new, or improve existing processes format, usage and control.

Notable tasks in other jobs included serving as techno functional team lead for Oracle Procure to Pay upgrade to Oracle Release 12.2.3 and managing offshore teams while handling the integration of Oracle to SAP’s Fieldglass Vendor Management System. Providing production support for Oracle Release 11i and assisting with the upgrade to Oracle Release 12.2.3 for Oracle Financials, Service Contracts, iExpense and Procure to Pay Modules were completed. This individual led the Oracle iSupplier with integration to Oracle Financials, Field Service, Service Contracts and Oracle Procure to Pay and implemented and integrated Oracle iSupplier with GL, AP, AR, Purchasing, iProcurement, and Oracle SLA with standard functionality.

What can a controller with work background in sports, entertainment and insurance industries who utilized Oracle E-Business Suite and Kronos bring to your organization? Technical specializations involve Oracle E- Business Suite, Kronos, PeopleSoft, Cognos and Salesforce. Educational background includes Bachelor of Science in Accounting and Associate of Arts in Business.

Working with areas such as reporting financials for multiple profit centers that generated over 30 million in revenue and following up with delinquent accounts to obtain funds and collect outstanding debt were some of the skills brought to the table by this controller. Duties covered reporting monthly variances, processing check details and entries within the sub-ledger, requesting W-9 forms from new vendor and storing data within the master database. The controller was assisted with the preparation of corporate internal audits for all financial matters. Business supplies were purchased through ERP catalog and the procurement process was followed. Aside from processing weekly expenses, reports were generated to verify data entry allocation. Responsibilities consisted of completing reconciliations, payroll transfer voucher entries and balancing the AR aging report. Tasks involved assisting with month-end tasks and collaborating with district leadership. Functions involved auditing employee pension accounts and invoicing retirement payments to partners.

Another job involved managing sales force cases, sharing tracking logs and emails, providing quality review of the setup details and conducting peer reviews on specialist’s case assignments. Aside from integrating with IT and test application against the deployed build and provide feedback, usability testing was conducted and the navigation efficiency and broken links to report were identified.

Could the future success of your organization be helped by this controller who worked in manufacturing, technology and industrial machinery industries, as well as proficient in Oracle ERP, Oracle Cloud, SAP, NetSuite and Hyperion? Technical competencies involve Oracle ERP, Oracle Cloud, SAP, NetSuite and Hyperion. Educational attainment includes Finance coursework; Financial Economics coursework; MBA (Finance/International Management); as well as BS in Accounting and Economics.

Important contributions of this controller included designing and providing monthly reporting package (financials, narrative, KPI dashboard) for the board of directors. Tasks covered serving as key participant on companywide and cross-discipline projects including those related to the design, deployment and on-going enhancements to technology solutions to meet accounting and reporting requirements. Skills brought to the table involved coordinating sales and operations process by chairing bi-weekly meetings, as well as leading the external audits. An additional responsibility covered handling companywide DCMA and DCAA audits for DoD contractors. Establishing and maintaining appropriate accounting controls, along with managing the monthly financial statement close were carried out. Key roles involved implementing the standard costing and leading the financial modeling of company’s business plan and new business opportunities. The monthly management reporting and consolidation were completed, along with developing various manufacturing related KPIs.

Functions covered posting integration, process transformation and improvement, ERP and planning tools implementation, inventory controls, financial reporting and analysis, operational and overseas manufacturing assessments, audit preparations, S1 filings and SEC reporting including 10Ks and 10Qs. Implementing Oracle Cloud, PBCS, EPM (Oracle Fusion), Adaptive Insights implementation and training, Microsoft AX Dynamics 365, Revenue Cycle Management during the different consulting jobs was completed.

Does a controller with experience in a healthcare provider who used Oracle Accounting System, Sage 100 and JD Edwards pique your interest? Technical knowledge includes Oracle Accounting System, Sage 100, JD Edwards, MS Dynamics GP and QuickBooks. Educational background includes Masters of Business Administration; Bachelor of Business Administration (emphasis in Accounting), and BBA (emphasis in Computer Programming). This is a refined, dedicated and highly ethical senior-level controller with expertise in all facets of accounting.

Major responsibilities of this controller included consistently analyzing financial data for monthly, quarterly, and annual financial statements along with account reconciliations, as well as creating special reports by collecting, analyzing, and summarizing information/trends. Key roles covered guiding financial decisions by establishing, monitoring, and enforcing policies/procedures, in addition to leading the selection and implementation of new Oracle Accounting System. This individual played a key role in the implementation of new HR/PR & Nova-Time system and developing the financial presentation and monthly forecasts with spreadsheets, charts and graphs. Incorporating efficient accounts payable policies and procedures allowing invoices to recorded and improved aging to 45 days.

The job covered hiring and training the A/P clerk, senior accountant, payroll administrator, and staff accountant, along with supervising 6 direct reports. Tasks consisted of automating the petty cash expenses for each facility with purchasing card gaining more control and cost savings while receiving a monthly rebate.