Below are the 5 Accountants & 6 Staff Accountants with PeopleSoft & other systems experience. The Thor Group® provides back office and PeopleSoft implementation/development professionals on a consulting, contracting or direct hire basis.

What contributions could an accountant who worked in logistics, oil / gas and chemical industries bring to your organization? Educational attainment is composed of BS Accounting. Technical expertise consists of PeopleSoft ERP, Lawson, JD Edwards, AS/400, Access, Hyperion, QuickBooks and Oracle.

Challenges like performing general ledger accounting for revenue producing assets, tugs, and barges using Lawson, PMIS and Excel; tracked revenue and Cost for each asset were welcomed and successfully completed on a regular basis. Serving as an accountant, processed month-end closing, journal entries, account analysis, variance reports, and account reconciliations. Some of the tasks were handling yearly budgets and monthly forecasts, as well as running special reports as needed by management. As a project Cost accountant, did project tracking and analysis for 100mm+ natural gas platform and pipeline project in Alaska using Lawson, PMIS, FileNet and Excel.

Shared expertise by supporting monthly closing process over multiple operating business units using Lawson and HFM. Acting as a senior accountant, responsible for the accuracy of journal entries, required JE support and accounting classifications, account analysis, reconciliations and organization/maintenance of all accounting records. Furthermore, identified accounting problems and “continuous improvement” opportunities, researched possible solutions, and formed conclusions to present to manager. Additionally, supported controls and implemented procedures on computer-based accounting systems.

What contributions could an accountant who worked in logistics, oil / gas and chemical industries bring to your organization? Educational attainment is composed of BS Accounting. Technical expertise consists of PeopleSoft ERP, Lawson, JD Edwards, AS/400, Access, Hyperion, QuickBooks and Oracle.

Challenges like performing general ledger accounting for revenue producing assets, tugs, and barges using Lawson, PMIS and Excel; tracked revenue and Cost for each asset were welcomed and successfully completed on a regular basis. Serving as an accountant, processed month-end closing, journal entries, account analysis, variance reports, and account reconciliations. Some of the tasks were handling yearly budgets and monthly forecasts, as well as running special reports as needed by management. As a project Cost accountant, did project tracking and analysis for 100mm+ natural gas platform and pipeline project in Alaska using Lawson, PMIS, FileNet and Excel.

Shared expertise by supporting monthly closing process over multiple operating business units using Lawson and HFM. Acting as a senior accountant, responsible for the accuracy of journal entries, required JE support and accounting classifications, account analysis, reconciliations and organization/maintenance of all accounting records. Furthermore, identified accounting problems and “continuous improvement” opportunities, researched possible solutions, and formed conclusions to present to manager. Additionally, supported controls and implemented procedures on computer-based accounting systems.

Would it be beneficial for your organization to employ an accountant with vast experience working in an operator of public hospitals and clinics? Educational attainment is composed of Bachelor of Science in Accounting. Technical skills and proficiencies involve Oracle PeopleSoft System, JPM Access Platform and Bloomberg Trading Systems.

Serving in an operator of public hospitals and clinics as an accountant, developed and configured implementation of PeopleSoft Treasury module for ERP project, as well as designed PeopleSoft Treasury module functionality testing scenarios for health facility personnel to test for efficiency. Also, configured accounting templates and bank statement accounting rules for bank accounts to completed reconciliation process. Moreover, completed bank reconciliations for main Central Offices accounts as well as Facilities primary accounts.

As an accountant in the same organization, downloaded and imported BAI2 files from JPM Access and imported it into PeopleSoft. Part of the job was to initiate wire transaction process through JPM Access and funds transfer process through PeopleSoft. Furthermore, conducted fixed asset inventory verification procedure for all equipment value of 100k at all healthcare facilities. Additionally, validated all accounting entries processed being assigned to correct GL accounts in PeopleSoft.

Would a detail-oriented senior accountant with work experience in energy/oil, coal exploration and commercial services industries fit in your organization? Educational attainment is composed of BBA-Bachelor of Business Administration, Accounting and MBA-Masters in Business Management, Finance. Professional certifications involve PMP Certification- Project Management Professional and Lean Six Sigma Yellow Belt. Technical skills include PeopleSoft 9.0 Financials, Oracle GRC, Assure NET, SAP FICO R/3 ECC 6.0, Hyperion Financial Management, Hyperion Planning and Microsoft Dynamics Solomon.

Some accomplishments included ensuring the proper and timely month-end close, quarterly reporting, management reporting, and 2,000+ account reconciliations supporting 100+ accountants for 4 lines of business and 80+ business units globally. Serving as senior accountant in an energy-oil company, expertly executed responsibilities as a Project Lead for a legal entity elimination project merging 3 business units.

Shared expertise by receiving recognition for Performance excellence as a key Member of the team leading the upgrade to PeopleSoft 9.0. Moreover, successfully led various project management initiatives. This included Hyperion Financial Management / HFM data validation, Legal Entity Elimination, PeopleSoft Patches & Fixes – General Ledger / GL Module, Midstream Project – PeopleSoft GL module testing, PeopleSoft ERP Upgrade – GL & Account Reconciliation interface and Annual Internal Controls.

How can a senior accountant who worked in consumer products, internet-based services and telecommunications industries help your organization? Educational attainment is composed of Bachelor of Science in Business Administration, Accounting Major. Technical proficiencies include PeopleSoft ERP, MS Dynamics Great Plains, Lotus Notes, JD Edwards Fixed Assets, ROSS, Peachtree and QuickBooks.

Dealing with challenging issues such as working directly with Senior Management to ensure a smooth transition from JD Edwards to PeopleSoft have vetted this specialist’s work experience. While employed in a consumer products company as senior accountant, focused on the following PeopleSoft modules: General Ledger, Order Management and Billing, as well as Asset Management. Acting as senior accountant in an internet-based services company, responsible for all aspects of Fixed Assets from additions, transfers, and disposals to depreciation and account reconciliations in a manual environment. Moreover, carried out end of month functions consisting of but not limited to General Ledger account analysis, journal entries, variance analysis and commentary, including accruals.

With a “can do approach” in the area of reconciling $5 Million of Fixed Asset General Ledger account detail to accurately reflect the Asset Management sub-ledger balances have been career objectives. Serving in a telecommunications company as staff accountant, decreased the PeopleSoft Asset Management month-end close from five to three days through extensive research of the data flow and data requirements.

Could the future success of your organization be helped by this staff accountant with experience working in technology and commercial investment industries? Educational attainment is composed of Associate in Arts and Bachelor of Business Administration in Accounting. Software skills involve PeopleSoft, BAAN, JD Edward, Microsoft Dynamics, Oracle, SAP and QuickBooks.

Contributed to the organization by analyzing and interpreting monthly variances and trends between budgets, actual and prior results in developing projections and forecasts. Serving as staff accountant in a technology company, continually improved systems, processes and procedures to efficiently support the business unit, regional leaders and finance as a whole. Some of the tasks were tracking record of inventory management with absolute understanding of procurement standards, as well as performing with supervision Accounts receivable and Accounts payable.

Supported organizational goals and objectives by analyzing financial information and preparing reports for managers. Acting as staff accountant in a commercial investment company, designed and created weekly and monthly reports for management on major operations. Other tasks were uploading financial reports and data into PeopleSoft (ERP Enterprise Resource Planning). Furthermore, coordinated with clients when needed to resolve discrepancies in collection/credit issues.

Could the future success of your organization be helped by this staff accountant with experience working in technology and commercial investment industries? Educational attainment is composed of Associate in Arts and Bachelor of Business Administration in Accounting. Software skills involve PeopleSoft, BAAN, JD Edward, Microsoft Dynamics, Oracle, SAP and QuickBooks.

Contributed to the organization by analyzing and interpreting monthly variances and trends between budgets, actual and prior results in developing projections and forecasts. Serving as staff accountant in a technology company, continually improved systems, processes and procedures to efficiently support the business unit, regional leaders and finance as a whole. Some of the tasks were tracking record of inventory management with absolute understanding of procurement standards, as well as performing with supervision Accounts receivable and Accounts payable.

Supported organizational goals and objectives by analyzing financial information and preparing reports for managers. Acting as staff accountant in a commercial investment company, designed and created weekly and monthly reports for management on major operations. Other tasks were uploading financial reports and data into PeopleSoft (ERP Enterprise Resource Planning). Furthermore, coordinated with clients when needed to resolve discrepancies in collection/credit issues.

Is impacting your organization with a staff accountant with work experience in recreation facilities, education and automotive industries a current business consideration? Educational background is composed of Associate of Science in Accounting and Bachelor of Science in Accounting. Professional certifications involve Certificate in Bookkeeping and Accounting. Technical proficiencies involve PeopleSoft ERP, Peachtree accounting and QuickBooks.

While employed in a recreation facility as staff accountant, was instrumental in recording and posting transaction in PeopleSoft ERP; and analyzed accounts utilizing Excel spreadsheet. Some of the tasks were analyzing accounts payable (A/P), accounts receivable (A/R), and general ledger accounts, as well as working with other departments to ensure timely and accurate information. Moreover, maintained bank reconciliation monthly files, as well as performed additional administrative assignments in accordance with the Accounting Supervisor’s direction.

Part of the job as a general accountant in a university was to prepare accounting records to assess accuracy, completeness, and conformance to reporting and procedural standards. This specialist was pivotal in checking general ledger balance with bank balance, posting monthly Cash receipts, and performing Cash flow analysis. Furthermore, administered accounts payable (A/P), accounts receivable (A/R), and general ledger accounts, as well as processed payroll for general fund and special fund, including payroll journal entry at the end of the month.

What contributions could a staff accountant who worked in hospitality, financial services and banking industries bring to your organization? Educational attainment is composed of BBA Finance and MBA Finance. Software skills consist of PeopleSoft ERP, BankPro, Microsoft Small Business Financial and TurboTax.

Challenges like preparing bank account reconciliations, as well as preparing GL account reconciliations were welcomed and successfully completed on a regular basis. While employed in a staff accountant in a hospitality company, prepared period closing entries to allocate monthly department expenses, as well as analyzed Division Overhead operating statements and researched discrepancies as appropriate. Moreover, completed trainings on the following systems: PeopleSoft GL, On Demand, PeopleSoft project costing system and Mosaic Time Reporting System.

Shared expertise by reconciling and updating GL accounts. While working as staff accountant in a financial services company, processed high volume of accounts receivable including bank deposits, Cash application and receivables account reconciliation. Furthermore, assisted periodically the Accounting Manager in preparing the month end close, as well as ensured compliance with General Accepted Accounting Principles. Additionally, maintained monthly bank reconciliations, and reconciled balance sheet accounts, as well as reviewed and ensured correctness of A/P and A/R transactions.

Would it be beneficial for your organization to employ a staff accountant with experience working in aerospace/defense and retail industries? Educational background is composed of BA Degree with a Major in Sociology and a Minor in Anthropology as well as Master of Accountancy Degree. Computer skills involve PeopleSoft ERP Financial System, Hyperion System 9/HFM, Oracle 11i ERP/GL, Applications Desktop Integrator (ADI), Crystal Reports, Lotus Notes 6.5, Oracle Discoverer and Lawson.

Serving in an aerospace & defense company as staff accountant, monitored Interface Journals for ten entities and prepared daily reconciliations between Oracle and PeopleSoft. Some of the tasks were translating and running allocations during month end close, as well as coordinating Internal Control Self-Assessment review of Access Granted to Users of the BCD PeopleSoft Financial System and Directory housing key financial spreadsheets semi-annually apart from acting as a liaison with auditors. Moreover, was involved with various phases of System Conversion between Oracle and PeopleSoft including loading and analysis of historical data as well as preparation of adjustment entries to align PeopleSoft accounts with HFM balances.

As a staff accountant in a retail company, was accountable for reconciling complex bank reconciliations including timely communications to applicable parties. Additionally, tracked and reconciled intercompany transactions between five accounting systems. Furthermore, processed payroll journal entries weekly, sales commission allocation entries and reconciled payroll balance sheet accounts.

Would a detail-oriented staff accountant with work experience in commercial services, professional services and telecommunications industries fit in your organization? Educational attainment is composed of Associate of Science in Business Administration and Bachelor of Science Degree in Accounting. Areas of expertise consist of PeopleSoft ERP, NetSuite, MS Dynamics AX, SAP, Great Plains and Avalara AvaTax.

Some accomplishments included utilizing PeopleSoft ERP software to import daily lockbox, Credit card, electronic funds transfer, and pay connexion payments for accounts both in the United States and Canada. As a staff accountant in a commercial services company, corroborated Cash and bank accounts on a daily basis, as well as provided the collection department and clients within the company with confirmation of payments and other vital information when requested. Key accomplishments were creating a new report detailing payment activities that was implemented by the CFO, as well as being recognized for outstanding Performance and receiving a promotion.

Shared expertise by overseeing the separation and documentation of transactions for five distinct legal organizations within the company. While employed as staff accountant in a professional services company, accountable for ensuring that eight bank statement’s transactions are accurate each month. Also, provided monthly review and assistance to the Director of Finance, as well as assisted the Director in undertaking numerous projects. Key accomplishments were modernizing and reorganizing bank settlement spreadsheets for four companies which included six separate accounts. Furthermore, brought current the balance sheet accounts for four companies thus allowing them to be updated and reconciled.