Below are the 8 Accountants with PeopleSoft & other systems experience. The Thor Group® provides accounting, bookkeeping, accounts payable, accounts receivable, payroll, billing and collections professionals at very competitive fees on a consulting, contracting or direct hire basis.

Could the future success of your organization be helped by this accountant with experience working in banking, education and professional services industries? Educational attainment is composed of Associate of Applied Science Business degree, Associate of Applied Science Accounting degree and Bachelors of Science in Accounting. Computer skills involve PeopleSoft ERP, Peachtree/Sage 50, Crystal Reports, Navision Reporting, Adobe, Drake Tax Software and QuickBooks.

Contributed to the organization’s success by assisting small business owners with accounting and financial oversight, as well as preparing tax returns for individuals and small businesses. Serving as an accountant in a bank, provided QuickBooks training for business owners and bookkeepers. Additionally, performed analysis on company financial performance to improve profit margin.

Supported organizational goals and objectives by mastering Excel functions while processing large volumes of data, as well as maintaining timecard reporting for department payroll and approving hours worked plus leaves taken. As an accountant in a college, collaborated with managers and consultants to implement PeopleSoft Asset Management accounting system, as well as managed Fixed Asset accounting including acquisitions, depreciation, disposals, Asset tags, and inventory. In addition, proved accuracy in work by attaining zero audit findings (management points) for 5 straight years. Furthermore, created PeopleSoft Queries to automate and streamline work processes and reconciliations, as well as interviewed, instructed, and trained various clerks on PeopleSoft and accounting procedures.

Is impacting your organization with an accountant with extensive work experience in a university hospital a current business consideration? Educational attainment is composed of BS Accounting and Master of Public Administration with Concentration in Healthcare Administration. Software skills involve PeopleSoft ERP Financials, Siemens, QuickBooks, JD Edwards, GL Inquiry and Crystal Reports.

While employed in a university hospital as an accountant, prepared complex reconciliations of over $1B medical service charges between General Ledger Accounting System and the Patient Accounting Systems on a daily, monthly, quarterly, and annual basis. This professional reconciled daily charges, adjustments and patient payments, among and between LSU HCSD Patient Accounting System, Decision Support Solutions (DSS), PeopleSoft, and Siemens General Ledger for University Medical Center Hospital (UMC). Additionally, processed daily and month-end patient accounting records and spreadsheets as they relate to conversion between DSS and PeopleSoft Financials. Moreover, recorded revenue classifications related to patient payments for the 7 business units received as electronic payments in the HCSD Operating Bank account.

Part of the job as an accountant in the same hospital was to enter journal entries into PeopleSoft for all HCSD business units daily. Additional responsibilities were ensuring asset reconciliation reports are prepared monthly for agency’s database and PeopleSoft for all asset additions, deletions, changes, cost adjustments, and transfers in accordance with guidelines set by the HCSD Central Office and other governing agencies. Furthermore, performed other financial and/or administrative duties as assigned by the university hospital director of financial services, comptroller, and accounting manager.

What contributions could an accountant who worked in IT services, government and media industries bring to your organization? Educational attainment is composed of AS Business Administration and BS Accounting. Software skills involve PeopleSoft ERP- Fixed Assets, Payroll, General Ledger, Queries, Journal Entries, A/P Invoices, and Financial Statements. Other expertise consists of Sage, Macola, ADP Payroll and AS/400 General Ledger.

Challenges like assisting with account reconciliations projects were welcomed and successfully completed on a regular basis. Serving as a project accountant in an IT services company, used PeopleSoft and Excel for analysis. Key tasks were tracking and recording all payments related to monthly expense reports from prosecutors and county offices for grant expenditures. In addition, maintained macro based Excel spreadsheets for creating quarterly reports to the federal government, as well as filed quarterly and annual reports for each county’s related expenditures utilizing excel and online reporting system.

Shared expertise by maintaining Excel spreadsheets and PeopleSoft ledger for federal grant expenditures, as well as working on PeopleSoft general ledger journal entries, reconciliation of accounts, draw grant funds bi-monthly against tracked expenditures from a government agency’s website and associated federal agencies. Acting as an accountant in a government office, maintained Excel ledger to track invoice payments tied to bi-weekly draws from a government agency. Furthermore, set up accounts payable invoices in PeopleSoft system, ran PeopleSoft reports for month end adjusting/closing entries, as well as created PeopleSoft queries for reconciliation of multiple grant ledgers and for analyses projects.

Would it be beneficial for your organization to employ an accountant with experience working in government and banking industries? Educational attainment is composed of Bachelor of Science Accounting and Master of Professional Accounting. Software skills consist of PeopleSoft ERP-Financials, Lotus Notes, and Glory banking system.

Serving in a government office as an accountant, responsible for balancing and reconciling accounting records, such as bank reconciliations and PeopleSoft module reconciliations for AP and AR. Some of the tasks were determining sources of errors by researching accounting records, recording and/or directing correction of entries, as well as assisting with multiple general ledger accounts in assigned accounting area(s) to include preparation of supporting schedules, preparation of appropriate journal entries, and reconciliation of account(s). Moreover, prepared various other monthly account reconciliations which sometimes included receivables, payables, accrued expenses, and other accounts. This responsibility included any daily or weekly processes that led to the overall reconciliation of the monthly activity.

As an accountant in another government office, prepared standard accounting reports according to GAAP. Key duties were creating ad hoc reports using PeopleSoft and analyzing PeopleSoft reports which contributed to work flow in department and ensured issues resulting from generated reports were identified and resolved. Furthermore, reviewed, maintained, and analyzed a fresh fruits & vegetable program’s claims to ensure compliance with federal government’s financial reporting requirements.

Would a detail-oriented accountant with work experience in professional services and banking industries fit in your organization? Educational attainment is composed of Bachelor of Science Dual Degree in Business Management and in Management Information Systems; Bachelor of Science Dual Degree in Accounting and in Finance; as well as Master of Science degree in Accounting. Systems experience consists of PeopleSoft ERP, SAP and Oracle Business Objects.

Some accomplishments included creating account mapping documents for PeopleSoft general ledger system, managing creation of business requirements, as well as assigning alternate accounts to PeopleSoft accounts. Serving as an accountant in a professional services company, posted month end project costing adjustments within PeopleSoft System Modules, analyzed call report account information, as well as created listing of needed SAP account to correspond with PeopleSoft accounts already in use. Other duties were managing creation of Galaxy SAP accounts for retail banking unit, as well as performing user acceptance testing (UAT) on various projects for PeopleSoft integration.

Shared expertise by managing a staff of four in completion of 11 accounting reconciliations and control functions. Serving in a bank as an accounting manager, created reports for senior management in revenue & expense flows analysis. Furthermore, created various reporting packages for international and U.S. agencies, as well as forecasted and analyzed revenue/ expense data.

How can an accountant who worked in broadcasting, professional services and real estate industries help your organization? Educational attainment is composed of Bachelor of Science in Business Administration, major in Finance & Accounting (minor in Computer Science). Computer experience consists of PeopleSoft ERP, Solomon, JD Edwards, Solbright, MRI, Skyline, Crystal Reporting, Peachtree/Sage 50, QuickBooks, Navision, Mincron, nVision, GL2000 and AS/400 programs.

Working with challenging issues such as working with ad operations, sales, accounting/finance and collections departments to insure the accurate billing, adjustments and recognition of online advertising and other interactive revenues in accordance with established revenue recognition guidelines were part of this specialist’s work experience. While employed as an accountant in a broadcasting company, other responsibilities included auditing, analysis/ reporting, recognition of deferred/ unbilled revenues, account reconciliations and research of other revenue recognition issues. Software used were ERP PeopleSoft 8.8 and Solbright.

With a “can do approach” in the area of doing all daily accounting duties including A/R, A/P, computer hardware and IT professional services billing have been career objectives. Serving as a corporate accountant in a commercial services company, recorded all payment transactions, prepared all standard/ amortization journal entries, balance sheet and G/L account reconciliations, as well as processed timesheets and expense reports. Furthermore, assisted controller in updating and reconfiguring Solomon system and processed over four years of financials in preparation for first audit.

Would hiring an accountant with experience working in professional services and agricultural industries help meet the needs of your organization? Educational background is composed of Bachelor of Art or Science in Health Care Management Administration, concentration in Information Systems. Technical skills involve PeopleSoft ERP Financials, GE Centricity and Salesforce.

Acting as an accountant in a professional services company, maintained the company’s general ledger accounts, including posting and preparing, opening, adjusting, and closing journal entries. This professional performed reconciliations between the general ledger and financial statements. Also, provided ad hoc analytical, reporting, SOX and audit support, as well as provided banking support, including opening and closing accounts, recording banking transactions, performing bank reconciliations, and issue resolution. Moreover, created and approved invoices for external clients in PeopleSoft Financials.

While working for a medical equipment company as a revenue analyst, did financial analysis and accounting for revenue cycle, including accounting, sub-ledger reconciliations, external reporting, and analyses/ projections related to all revenue, accounts receivables and allowances. Other duties were developing and issuing reports to support external clients, as well as generating monthly client reports that were used to generate invoices to clients. Furthermore, reconciled paid and unpaid invoices from clients, as well as updated pricing of different clients based on contracts.

Could the future success of your organization be helped by this accountant with work experience in logistics, university and research industries? Educational attainment is composed of BBA Finance, MA Business and Technology and Ph.D. Digital Aesthetics. Computer skills involve PeopleSoft ERP, SAP, SQL, Access databases, Visual Basic, Oracle, MS Project, BlackLine and SOX.

Contributed to the organization’s success by reconciling intra-company transfers using Oracle, BlackLine module and Excel, as well as post intra company shipping freight transactions in the US, South America and Canada. While employed in a logistics company as an accountant, prepared intercompany allocation journal files using Microsoft Access, and model accounts receivables G/L and third party reconciliation. Moreover, built Access database to improve third party finance activity, as well as maintain Access database for intercompany transfers and company journals.

Supported organizational goals and objectives by reconciling cash and investment accounts activity to the PeopleSoft G/L, as well as posting cash and managing revenue to PeopleSoft budget for the departments. Serving in a university as a sr. treasury analyst, managed long and short term PeopleSoft reports to University standards, as well as field audit request for cash account post to PeopleSoft with support. Acting as a senior accountant in a university, managed monthly year to date bank reconciliation in PeopleSoft, analyzed payroll FMS to HCM account in PeopleSoft to bank account, as well as reconciled sweeps G/L to bank account in People Soft and S/L. Furthermore, improved reconciliation process in Oracle PeopleSoft, as well as documented reconciliation process in Oracle People process.