Below are the 6 Accountants & 6 G/L Accountants with PeopleSoft & other systems experience. The Thor Group® provides accounting assistants, a/p processors, A/R clerks, bookkeepers & support staff who know your industry & PeopleSoft on a consulting, contracting or direct hire basis.

Would it be beneficial for your organization to employ a senior accountant with vast success and achievement in all accounting disciplines including accounts payables, financial statement preparation, financial analyses and cost accounting? Technical expertise is composed of PeopleSoft, QuickBooks Pro, Microsoft Suite, Great Plains and Lawson. Educational attainment is composed of Bachelor’s Degree in Business Administration with Concentration in Accounting.

Part of the job was to supervise two accounting staff (senior accountant, accountant, junior accountant), as well as perform accounting operations, general ledger, accounts payables and monthly closings. Other duties involved preparing and supervising detailed journal entries as well as monthly and annual financial statements. This specialist also met and communicated with department heads to advise on various accounting issues.

As a chief accountant, some of the responsibilities involved performing complex financial analyses and OMB-133 compliance audits of external non-profit agencies. Working with deficient non-profit agencies to become compliant and performing internal pre-filing audit of Medicare and Medi-Cal Cost Reports were also some of the key tasks accomplished.

Would hiring an accountant with extensive work experience in a children’s hospital help meet the needs of your organization? Educational background is composed of BS Business Administration (Accounting Concentration). Technological knowledge consists of PeopleSoft, Great Plains, Oracle, Lawson, JD Edwards, SAP, QuickBooks and ProSystem.

Acting as a payroll accountant, performed weekly payroll and off- cycle payroll processing, as well as analyzed and reconciled weekly, GL payroll accounts; ensuring wages were accurately paid. Some of the tasks were processing journal entries for prior week payroll adjustments, as well as analyzing and paying billing statements for prior week payroll processes. Also, assisted with on-boarding new consultants, as well as prepared and filed payroll tax returns (941, 940).

While working as a sr. accountant, processed pay cycle twice-weekly, 3- way match; and distributed financial information to interested parties. Other duties were doing weekly/monthly reconciliation-GL to AP module; as well as monitoring Aging Report and Online PeopleSoft Reconciliation. Additional responsibilities were processing year-end 1099s, assisting in daily operation of Accounts Payable department, as well as acting as liaison between Accounts Payable and other departments. Furthermore, supervised staff of 9 non-degreed accounting clerks, as well as analyzed general ledger Balance Sheet Accounts for accuracy.

How can selecting this senior accountant with work experience in construction, education and automotive repair industries add value to your company? Educational attainment is composed of Bachelor in Business Administration and Accounting. Computer skills consist of PeopleSoft, QuickBooks Enterprise, Buildium, JD Edwards, AS/400, Sage 300 and FAS, Oracle, IBM Cognos and Microsoft Dynamics Great Plains.

Contributions involved improving and organizing accounting office management by creating templates and setting up document files. Acting as a senior accountant in a construction company, cleared year end and 3 month-end closing backlog, as well as proactively set up month-end closing process checklist and deadlines. Other duties were shortening month-end closing calendar in half by enforcing stricter deadlines, as well as accurately setting up new Payroll, AP, and AR accounts for the smooth transitioning to the new bank accounts. Part of the job was to be recognized for excellent and timely completion of special projects, great work ethics, extensive accounting knowledge and computer skills.

The job entailed preparing and posting journal entries to Oracle PeopleSoft, as well as coordinating and performing physical asset inventories. Serving as a senior accountant in a university, actively participated in successful PeopleSoft software upgrades, asset management module, and Data Warehouse software implementation. Also, identified problem in staffing requirements and recommended hiring more skilled accountants. Moreover, provided solution to a successful recovery of Foundation fixed assets sub-ledger data.

Could the future success of your organization be helped by this staff accountant who worked in the wholesale and taxation/accounting industries? Educational background involves Accounting/Bookkeeping Certification. Software knowledge is composed of NetSuite, Oracle, PeopleSoft, Great Plains Accounting, QuickBooks, Timberline and Blackbaud.

Contributed to the organization by preparing all balance sheet reconciliations including but not limited to intercompany for four different entities, prepaid, accrued expenses, accounts payable and accounts receivable. While working in a wholesale company as a staff accountant, prepared all cash reconciliations, financial schedules including fixed assets and depreciation, as well as filed and prepared sales tax in multiple states. Some of the duties were reviewing general ledger for accuracy, preparing all journal entries, processing month end close, as well as preparing financials for four different entities using NetSuite including a location in Ireland. Also, has managed the Accounts Payable and Accounts Receivable for four different entities using NetSuite. Additional responsibilities were cash management for all locations, as well as working closely with Purchasing for Inventory Management. This professional also worked closely with auditors and provided all financial information for the companies’ first audit. Moreover, has managed and provided guidance to the Accounts Payable and Accounts Receivable departments to ensure timely payments and accuracy.

Supported organizational goals and objectives by preparing reconciliations, processing accounts receivable, and processing accounts payable aside from producing financial statements for a variety of clients. Serving in an accounting services company as a staff accountant/office manager, maintained office supplies, as well as assisted with the completion and filing of tax returns. Furthermore, has maintained tax files and has worked with vendors.

Is impacting your organization with a senior accountant who worked in media-publishing, consumer goods and energy industries a current business consideration? Educational attainment is composed of BA Degree in Accounting and MBA degree in Business Administration. Professional certifications involve Certified Public Accountant. Software skills consist of PeopleSoft ERP, NVision, Great Plains/Dynamics Accounting, Query, Meditech, Intacct ERP, QuickBooks Pro, QuickBase, Oracle and SAP ERP.

While employed as a senior accountant, was in charge of preparation, review and analysis of journal entries and final analysis of the financial statements. Some of the tasks were analyzing CMS payments from the Federal government for Medicare and Medicaid reimbursements. This professional prepared and analyzed financial statements and consolidated statements, as well as prepared and analyzed monthly variance analysis. Moreover, participated in Departments and Directors meeting including but not limited to Board meeting.

Part of the job as a senior accountant was to perform payroll and benefits reconciliation using PeopleSoft. Also, acted as lead sr. accountant for company teams and was in charge of preparation, review and analysis of journal entries and financial statements. Other duties were analyzing CMS payments from the Federal government for Medicare and Medicaid Reimbursements. Furthermore, prepared and analyzed financial statements as well as consolidated statements.

What contributions could an accountant with experience working in media, education and financial services industries bring to your organization? Educational attainment is composed of Bachelor Business Administration/Accounting and Master of Accounting/Financial Management. Software skills involve PeopleSoft/Oracle, McCormick & Dodge, Hyperion Essbase and Excel.

The position required doing monthly general ledger closing and preparation of analysis and research for business units. While working in a media services company as an accountant, prepared and posted monthly accrual and intercompany journal entries in PeopleSoft. Also, prepared financial statements and reconciliations based on GAAP by month and quarter for assigned business units. Moreover, performed analytical review of financial results during close process and explained fluctuations from historical trends. Serving as an accountant in a university, monitored and processed journal entries in PeopleSoft, to ensure that all budget controls and policies are within guidelines of available budgets. Furthermore, reconciled various general ledger accounts in PeopleSoft, monthly and quarterly.

Shared expertise by successfully reconciling balance sheet accounts related to University gifts of approximately $12M, to ensure that financial statements were in accordance with GAAP. Acting as a senior accountant, maintained pledge records and calculated pledge receivables of approximately $50M, provided summarized financial reporting information to operating departments and senior management for use in budgeting planning.

Would it be beneficial for your organization to employ a G/L accountant with experience working in distribution and automotive industries? Educational attainment is composed of Bachelor of Science in Accounting. Areas of expertise consist of General Accounting, Tax Reporting, Financial Reporting, Account Reconciliation, General Ledger Accounts and Payroll Processing. Software skills involve PeopleSoft, Kronos, Concur and JD Edwards.

Serving in a supplies & devices company as a G/L Accountant, reconciled a variety of general ledger accounts, ensuring the department maintained accurate financial records and followed monthly closing procedures. Also, was responsible for all month end close procedures for 7 entities including journal entries, reporting, and balance sheet reconciliations. Other duties were refining and implementing payroll processing for a manufacturing division with varying degrees of complexity. This specialist represented the company as the Sarbanes-Oxley compliance coordinator.

As a senior G/L Accountant in an automotive company, reconciled a variety of general ledger accounts, ensuring the department maintained accurate financial records and followed monthly closing procedures. In addition, developed comprehensive and proactive monthly financial reports for management to utilize, monitor and control fleet expenses. Software used was ADP.

Would a detail-oriented G/L accountant with work experience in energy/oil, real estate and maritime industries fit in your organization? Educational attainment is composed of Bachelor of Science in Accounting-Minor in Computer Science and Mathematics. This professional has PeopleSoft experience with Query, Allocations, Chartfield Maintenance, Tree Manager, Multi Book, Translation, Revaluations and nVision. Accounting experience consisted of General Ledger, Accounts Payable, Accounts Receivable, Billing, Asset Management and Cash Ledger.

Some accomplishments included serving as a subject matter expert for General Ledger PeopleSoft, maintaining allocations, tree structure, combo edit tables, Power query developer using Crystal 7.0, multi- currency. As a senior accountant in an energy-oil company, did financial statement preparation and analysis, as well as served as liaison between corporate accounting department and business unit offices. Additional responsibilities were reconciliation of all bank statements on a monthly basis, as well as preparation of forecast and budgets each year fully allocated.

Shared expertise by serving as general ledger accountant dealing with AP and AR using Business Works, as well as preparing financial statements for the CPA. While employed as a senior accountant in a real estate company, did conversion of collection program from DOS system to MS Access and Excel. Furthermore, worked on MS Money for bank statement reconciliations and reports.

How can a G/L accountant who worked in transportation, logistics and telecommunications industries help meet the needs of your organization? Technical skills involve PeopleSoft Payroll, ADP, Backline, SAP, Oracle, Ceridian, VISTA payroll, Crystal Reports, Great Plains, PCPW for Windows (ADP) HR Perspective, Kronos, ReportSmith, HRizon and SQL.

Working with challenging issues such as supporting activities in support of testing changes impacting transactional processing that are the result of system upgrades, enhancements or changes have vetted this specialist’s work experience. While working in a transportation & logistics company as a sr. payroll accountant, had technical accounting background and used database information to complete reconciliation with efficiency. Also, worked on the global rollout on Oracle.

With a “can do approach” in the area of producing accurate and effective information using queries and reporting tools such as TOAD report writer-Oracle based-SQL have been career objectives. While employed in a telecommunications company as a payroll/general ledger accountant, did data extraction, manipulation, and analysis, as well as performed pivot tables, V Lookups, H Lookups, formulas, macros, etc. Other duties were supporting team through technological enhancements, as well as identifying the need for special ad hoc queries to assist in completing GL reconciliations. Furthermore, performed detailed verification, review and preparation of payroll updates of interface files, as well as focused on implementing standardized and simplified processes-continuous process of efficiencies and improvements.

Would a detail-oriented G/L accountant with work experience in contract research and media industries fit in your organization? Educational background is composed of Business and Accounting courses. Technological knowledge consists of PeopleSoft, MAS 90, Access & Hyperion databases, as well as Oracle ERP and SAP.

Some accomplishments included handling special billing and intercompany accounts using PeopleSoft. Serving in a contract research organization as a G/L Accountant, responsible for balancing monthly international inter-company accounts for the Corporate Division. Part of the job was to generate special and one-off billing as well as post entries to PeopleSoft general ledger. Also, assisted in order entry and worked with customer’s billing questions.

Shared expertise by assisting during a merger to PeopleSoft and helping out in five different departments. Serving in a publishing & broadcasting company as a G/L Accountant, responsible for balancing monthly international inter-company accounts for the Corporate Division. Additionally, reported to Corporate Accounting on Revenue Recognition for the contract billing. Moreover, generated general ledger downloads and balances to subsidiary ledgers. Furthermore, processed over 800 monthly invoices for one-off international miscellaneous accounts (over $5,000,000/monthly). Some of the tasks were providing project accounting analysis by project downloads with detailed T&E reporting by customer rep & project manager.

Would hiring a general ledger accountant with experience working in insurance, specialty finance and retail industries help meet the needs of your organization? Educational attainment is composed of Bachelor of Business Administration-Finance, Minor in Mathematics and General Business. Programs used were PeopleSoft, Maconomy, Oracle, Ariba, Sage, View Point, Great Plains and Heavy Job.

Acting as a general ledger accountant in an insurance company, created PeopleSoft training manual for department, as well as performed reconciliation for terminated clients on a timely basis. Some of the tasks were collaborating with the international financial reporting team to review month-end financial reports, as well as producing management reports for prior period journal entry errors, system maintenance discrepancies and accounts receivable discrepancies. This specialist maintained monthly accuracy of General Ledger accounts, as well as ensured that all bank statements are reconciled to the General Ledger and Reconciliation database on a monthly basis. Moreover, acted as lead accountant for client accounts representing 18% of a $1.2 billion company, as well as developed an automation processes to increase productivity and accuracy, resulting in savings of over 3,000- man hours annually.

While working for a specialty finance company as a G/L accountant, managed top line of G/L report for two companies with a combined net revenue of 1.3 million. Additional responsibilities were performing cost tracking, analysis, and financial reporting of over 70 projects with a net worth of over $1.3 million of business, while assisting on with over 250 projects worth $18 million. Furthermore, effectively communicated with project managers, department heads and clients, regarding contract documents, budgets, purchase orders and contract modifications and/or approvals.

Could the future success of your organization be helped by this G/L accountant with work experience in technology and professional services industries? Educational background is composed of BS in Agriculture, Animal Science and BS in Business Administration, Accounting Major. Special skills consist of PeopleSoft, Oracle G/L Software, Best Software FAS, JD Edwards and PageMaker.

Contributed to the organization by creating queries to assist in disseminating information more efficiently, calculating commissions for approximately 200 sales employees, as well as preparing monthly financials. As a G/L Accountant in a communications equipment company, acted as a finance resource and lead in AP PeopleSoft implementation, as well as maintained and balanced capital asset schedule and related accounts. Some of the tasks were maintaining various prepaid and accrual accounts, as well as conducting month-end reconciliations on Balance Sheet accounts. Moreover, supervised Accounts Payable, streamlined process to decrease days paid out, as well as performed budget and balance sheet analysis.

Supported organizational goals and objectives by preparing monthly financials and analysis for a multi-business unit corporation, as well as maintaining and balancing capital asset schedule and related accounts. As an accountant in a professional services company, conducted month-end reconciliations on 80 BS accounts including prepaids and accruals. Other duties were supervising Accounts Payable, as well as performing budget and balance sheet analysis.