Below are the 10 Accountants with PeopleSoft & other systems experience. The Thor Group® provides accounting, bookkeeping, accounts payable, accounts receivable, payroll, billing and collections professionals on a consulting, contracting or direct hire basis.

How can your organization gain an advantage with the help of a senior accountant who is skilled in PeopleSoft, ADP Payroll and Lawson with work background in an acute care hospital? Technical skills cover PeopleSoft, ADP Payroll, Lawson, QuickBooks and Peachtree/Sage 50. Educational attainment includes Bachelor of Arts degree (major in Finance) and MBA (major in Management).

While working for an acute care hospital, main functions of this senior accountant were composed of handling variance analysis and reconciling/analyzing various G/L accounts. Various balance sheet and bank reconciliations were carried out. Accruals and various journal entries in PeopleSoft, month & year-end close, as well as audit preparations were efficiently completed. This individual served as lead AP and Lawson AP conversion super-user.

Running reports for AP maintenance and working with vendors on AP issues, Credit and W-9s were also some of the duties. Responsibilities involved assigning GL numbers to invoices and working with departments on educating to understand why coding was done as such.

Does an accountant who is knowledgeable in PeopleSoft Financials, MS Dynamics GP and UltiPro Payroll, as well as experienced in insurance and nonprofit industries pique your interest? Technical knowledge includes PeopleSoft Financials, MS Dynamics GP and UltiPro Payroll. Educational background includes Master of Science in Computer Information Systems and Bachelor of Science in Accounting.

Major responsibilities of this accountant included entering account information and obtaining adequate supporting documentation to substantiate general ledger entries. Key roles covered compiling and analyzing account information to ensure that all financial transactions were properly recorded and accounted for in the general ledger. Aside from preparing variance analyses of account balances, explanation for significant fluctuations was provided for inclusion in the monthly financial statement. Investigating unusual or significant reconciling items and preparing account schedules/roll-forwards required for interim and year-end audits were positive experiences brought to the business table. Performing journal upload to PeopleSoft Financials application was also completed.

Another job covered reconciling the daily movement of Cash (MOC) file to verify settlement of intercompany balances. Monthly bank reconciliations for the firms operating accounts were carried out, along with researching and resolving identified discrepancies. Assistance was provided in the preparation of Cash flows used in the determination of Cash availability for funding of monthly expenses and special projects. An additional task consisted of analyzing the P/L financial statements for irregular balances. Recommendations were made to resolve discrepancies timely for end of period closing. Accounts receivable, accounts payable, human resources and payroll for daily/ monthly sign offs in PeopleSoft general ledger were managed.

Could the future success of your organization be helped by this accountant who worked in manufacturing, construction and engineering industries, as well as proficient in PeopleSoft ERP, NetSuite and Sage MAS 500? Technical competencies involve PeopleSoft ERP, SAP, NetSuite, Sage MAS 500 and QuickBooks. Educational background includes Bachelor of Business Administration in Business Accounting, AA in Business and Marketing Studies.

One of the important contributions of this accountant included providing direction to the processing of invoices submitted for payment to the finance department by architects, engineers, consultants and constructions firms. The job entailed managing and reviewing subcontractors’ invoices, application for payments G702 & G703 forms, pay estimates, schedule of values, time & material invoices per agreements. Tasks covered monitoring the percentage of progress of projects in Oracle PeopleSoft PGTS system (Cost accounting of projects) tracking Cost and budgets, while also verifying the percentage of completion and stage of project for which invoices were submitted with project managers. This specialist updated contracts and posted change orders made by resolutions and followed up with project managers. Tracking in PGTS PeopleSoft System and managing the allocation of funds were completed. Audits of billings history for exclusive client were completed. The verification of receipts for reimbursable expenses according to GSA, per diem rates, mileage and lodging was managed.

In another job, accounts were monitored to ensure payments were up to date. Functions involved providing the leadership and direction for accounting/ financial matters, to include budget, accounting, accounts payable, finance and procurement functions. Analyzing company’s financial results with respect to Profits, trends, Costs and compliance with budgets was part of the duties.

What can a senior accountant with work background in broadcasting, communication and retail industries, as well as specializations in PeopleSoft Financials, SAP and Oracle bring to your organization? Technical specializations involve PeopleSoft Financials, SAP and Oracle. Educational attainment includes Bachelor’s in Accounting and Masters of Accounting (with emphasis in Taxation).

Working with areas such as performing month-end close activities and posting related journal entries in PeopleSoft were some of the responsibilities of this senior accountant. Duties covered conducting forecast to actuals variance analysis and providing corresponding explanations. This individual reconciled balance sheet accounts, analyzed film/production/pilots projects budgets for accuracy, reviewed film/series/pilots production contracts and approved contract related payments in T-PAS/Ariba. Assistance was provided with external audits by providing items requested and related explanations. Collaboration with production teams was done to ensure proper project accounting of productions. Fulfilling other Ad-hoc requests were carried out as necessary.

Functions in other jobs consisted of performing assigned month-end close GL entries, adjusting entries, accruals and reversals for 37 rental locations in PeopleSoft Financial software in accordance with GAAP. The job covered analyzing profit & loss, while also providing explanations of significant budget and trend variances for the 37 locations by retrieving reports and transactions from PeopleSoft ERP system. Tasks involved reconciling complex balance sheet accounts and reviewing balance sheet account reconciliations assigned to staff accountants. Introducing new methodology of verifying Cash receipts that increased efficiency of this process by 60% was completed, eliminating redundancy and duplicated efforts. Assigned balance sheet accounts were reconciled for the 37 locations by retrieving trial balance and data from PeopleSoft Financial software; data was exported into Excel.

Could your organization use a senior accountant who is experienced in manufacturing, professional services and financial services industries, as well as proficient in PeopleSoft, Oracle and MS Dynamics Great Plains? Technical proficiencies cover PeopleSoft, Oracle, MS Dynamics Great Plains, Solomon IV and ProSeries FRx. Educational background includes B.S. Accounting. This individual is a Certified QuickBooks User and a Registered Tax Return Preparer.

Some impact contributions of this senior accountant included converting Excel balance sheet recs into pivot tables for multiple international organizations and posting all data sent by outside international accountants into PeopleSoft and bank reconciliation within banking module of PeopleSoft. This individual reviewed and posting all T&E reports from various countries. Key roles involved converting monthly foreign exchange rates between US, UK & foreign entities, in addition to performing various accounting procedures to operate and close each month for multiple companies.

Skills brought to the table in other jobs involved implementing the account reconciliation process for US location, reviewing audit comments and working with management to resolve issues as well as improve checks & balances. Functions covered working with auditors to reconcile confirmations and explain account inquiries and variances to prior years, along with providing recommendations to management on how to improve use tax recordkeeping, payments and filing of 1099-MISC forms. The job consisted of preparing month-end close including journal entries, preparing account reconciliations and analysis, as well as analyzing power bills, net income reports and financial statements. The accounting software was converted from Oracle to Solomon IV; an additional task involved running parallel systems for one month to test accuracy of mappings and results.

Would a senior accountant with familiarity in oil/ gas and professional services industries, as well as skilled in PeopleSoft Enterprise FSCM, SAP, JD Edwards and ADP help your organization achieve greater success? Technical specializations cover PeopleSoft FSCM, SAP, JD Edwards, ADP, Lawson, Oracle, Great Plains and Peachtree/Sage 50. Educational attainment includes AS in Paralegal Studies and BS in Accounting.

Making a positive difference with preparing the month-end close and managing Cash flow/ analysis for the prior YTD, Cost and fixed assets were some of the key focuses of this senior accountant. Responsibilities covered ensuring GL, JE, A/R & A/P and severance tax, SOX compliance; reconciling all the prior revenue, asset and CIP, in addition to preparing financial statements and variance analysts. Bank statement and deposits were reconciled. Duties consisted of preparing Check requests as well as posting Cash receipt, booking Cash and accruals account, in addition to reviewing the budgeting and forecasting analysis. The conversion testing and final implementation of PeopleSoft to 8.9 were completed.

Notable tasks included preparing special analysis reports, preparing the monthly transfer for payments and footing/tying out financial statements. This individual prepared documents for 10Q & 10K, prepared the audit package and prepared monthly-consolidated financial statements. Functions involved providing reconciliations of inter-company accounts in I-Series (AS/400), preparing financial schedules utilizing Hyperion Financial Management (HFM), along with supporting Cash sweep investments and electronic banking (automated clearing house) payments. Activities for projects were planned, directed and coordinated. Calls from co-workers on how to use the new software version of PeopleSoft 8.9 were answered.

Could your organization use an accountant II who is proficient in PeopleSoft, Oracle, SAP and Hyperion, as well as experienced in education, financial services and professional services industries? Technical proficiencies cover PeopleSoft, Oracle, SAP, Hyperion, Sage MAS 90, QuickBooks and Quicken. Educational attainment includes Bachelor of Business Administration in Finance, as well as a course majoring in Accounting, Auditing and Business Operation Analysis.

Aggressively improving the accuracy of reconciled accounts and reducing the time to resolve Open issues were part of the accomplishments of this accountant II. For additional projects, complex accounts were reconciled 30 new accounts. Preparing sales and use tax returns, handling all tax correspondence and contributing toward review and finalization of policy proposals associated with job duties were carried out. Key roles covered preparing property tax returns key counties, and commercial rent tax returns, along with identifying and resolving errors in personal property tax return saved $300,000 to $800,000 in property taxes. This individual contributed towards conversion of G/L system from PeopleSoft to Oracle with 0% downtime.

Contributions also involved recommending and handling the preparation of sales tax in-house (as opposed to outsourcing), resulting in extensive savings and optimized Cost structure. An outstanding achievement award was won for special audit project; work was carried out with senior accountant to create documentation, status reports and financials for audit in two days. An additional duty involved completing numerous Ad-hoc financial reports and projects assigned by senior management; special project reporting daily directly to corporate management was independently handled.

What can an accountant with specializations in PeopleSoft Reporting, Oracle and JD Edwards, as well as work background in professional services and broadcasting industries bring to your organization? Technical specializations involve PeopleSoft Reporting, Oracle, JD Edwards, Hyperion, Essbase, Microsoft Great Plains, IBM Cognos and FrX Reporting. Educational background includes Bachelor of Science in Business Administration with concentration in Accounting.

Working with areas such as performing general accounting responsibilities, preparing journal entries and providing support for month end, quarterly and year-end close obligations were some of the skills brought to the table by this senior accountant. Duties covered completing forecast deliverables including petty Cash flow and P&L deviation explanations, along with handling salary/hourly payroll accruals, inter/intra company Billing and revenue recognition. The controller was aided with completion of budget/LRP with responsibilities including meetings with operations to create budgets, keying data into Hyperion, uploading final numbers to Citrix. Creating and maintaining financial statements in PeopleSoft Reporting and completing all deliverables were completed.

Responsibilities in another job consisted of providing day-to-day accounting support for 37 strategy & operations departments with total yearly budget of ($387M), along with providing revenue/ expense analysis, variance explanations, headcount analysis, accruals, scorecards, tax reporting, intra-company/balance sheet reconciliations and monthly journal entries. Budget meetings were conducted with the controller, director and accounting managers. An additional task involved overseeing special projects and process improvements in several areas of corporate accounting. Training was provided to operations assistants to aid their efficiency in PeopleSoft and daily responsibilities. The use of Essbase system was implemented in the preparation of scorecard reports.

Could the future success of your organization be helped by this accountant who worked in government and insurance industries, as well as proficient in PeopleSoft HCM? Technical competencies involve PeopleSoft HCM and Microsoft Dynamics AX. Educational attainment includes Bachelor of Science in Accounting.

Important contributions of this accountant included maintaining adherence to sound accounting controls, organization policy and applicable regulatory compliance, as well as carrying out research, analysis and validation of all documentation required for processing replacement checks/payments to vendors, members/subscribers and providers which were reported as lost, stolen or requiring address correction. Support was provided for the customer service department in building case files for customer requests and inquiries. Tasks covered reviewing and analyzing bank reconciliation information regarding canceled checks from various corporate bank accounts in Order to determine if replacement checks were warranted. Aside from creating accounts payable vouchers, this specialist ensured proper coding for invoices while utilizing PeopleSoft v8.4 and v9.0, to pay vendors, providers and subscribers.

An additional role involved recognizing any defects within the PeopleSoft system until the voucher was matched and the payment process was completed. Duties included participating in the PeopleSoft upgrade project from v8.4 to v9.0, and in bundles testing for both PeopleSoft 8.4 and 9.0 by executing test scripts associated with various functions of the accounts payable and expense modules to ensure proper functionality as well as traceability to requirements.

Does a senior accountant who is experienced in insurance, real estate and financial services industries, as well as knowledgeable in PeopleSoft ERP and ADP Payroll pique your interest? Technical knowledge involves PeopleSoft ERP, PeopleSoft Payroll, ADP Payroll, SAP and Sage 300/Timberline. Educational attainment includes Bachelor’s of Business Administration with concentration in Accounting.

Major responsibilities of this senior accountant included managing the month-end process and reporting for newly acquired insurance brokerages/ companies, as well as performing heavy bank and B/S reconciliations for Cash and reserve accounts for 20 new acquisitions. Calculating and verifying broker commissions for new acquisitions for US market per broker and merger partners were positive experiences brought to the business table. This individual assisted in the SOX audit and documentation of financial statements and P/L for new acquisitions and ensured a seamless financial integration for merger partners into PeopleSoft. Ensuring financial records and merger data were maintained in compliance with AJG policies and procedures was efficiently handled.

Another job covered preparing monthly, quarterly and annual financial reports to management, along with managing AP/AR and payroll through PeopleSoft Payroll services to ensure accurate and timely posting of financial data. Budgets and forecasts were also prepared. Functions consisted of producing accurate and timely financial statements as needed for internal/ external auditors, along with identifying and enhancing control procedures through various analysis and improved efficiency. Other duties involved producing monthly account and bank reconciliations, while also managing three to four accountants to facilitate a smooth month-end close process.