Below are the 9 Accountants with PeopleSoft & other systems experience. The Thor Group® also provides accounting, bookkeeping, accounts payable, accounts receivable, payroll, billing and collections professionals on a consulting, contracting or direct hire basis.

Could your organization use a senior accountant who is experienced in government, financial services and professional services industries, as well as proficient in PeopleSoft Financials, Oracle and SAP MIP? Technical proficiencies cover PeopleSoft Financials, Oracle and SAP MIP. Educational background includes BBA in Accounting. This individual is a Certified Public Accountant and a Certified Fraud Examiner.

Some impact contributions of this senior accountant included performing all daily and monthly PeopleSoft/Oracle process functions, as well as providing PeopleSoft/Oracle system expertise across company. This individual prepared monthly journal entries and subsidiary ledger reconciliations and ensured compliance with GAAP, SOX and IRS tax laws. Key roles involved administering the annual IRS 1099 processing, reviewing purchase orders for GL account codes and overseeing the AP staff in adherence to internal controls. Aside from testing PeopleSoft/Oracle bundles, issues were identified and PeopleSoft/Oracle process improvements were developed. Duties involved training/developing the accounting staff, preparing schedules and coordinating requests with external auditors. The AP system control and various balance sheet accounts were reconciled.

Skills brought to the table involved developing reconciliation processes for various departments, in addition to auditing invoices and expense reports vendor maintenance was monitored for multiple departments. One of the functions covered performing highly complex (senior-level) accounting work with limited supervision. The job consisted of preparing daily, monthly and quarterly reconciliations of DR revenues and expenditures ($35-40 Million monthly) in USAS, Sage MIP, contract systems and DRGR (Disaster Recovery Grant Reporting) federal monetary system. Reconciling and preparing purchase requisitions (PR) and encumbrance change requests (ECR) to grantee contracts and subsequent amendments were carried out.

Would an accountant with familiarity in a community hospital, as well as skilled in PeopleSoft ERP, Peachtree/Sage 50, ADP and QuickBooks help your organization achieve greater success? Technical specializations cover PeopleSoft ERP, Peachtree/Sage 50, ADP and QuickBooks. Educational attainment includes MBA in Finance and Accounting and Master’s in Finance and Accounting.

Making a positive difference with receiving time cards from about 100 employees was one of the key focuses of this accountant. Responsibilities covered verifying the hours, putting the hours into PeopleSoft program and printing the draft report. Aside from verifying the pay, the same was submitted for payment.

One of the notable tasks included entering benefit and insurance records into the system and maintaining back-ups in MS excel. This individual handled pay payroll taxes and filed payroll report to MA department of revenue and internal revenue services.

Could your organization use an accountant with experience in waste management and banking industries, as well as proficient in PeopleSoft ERP? Technical proficiencies cover PeopleSoft ERP. Educational attainment includes Credits in Accounting.

Primary tasks of this accountant included attending meetings and providing assistance in supervising a staff of 19 employees including clerks, account clerks and cashiers. Posting and unposting payments for wholesale billing in the PeopleSoft ERP system, as well as transferring from GL to A/R Customers in the ERP system were also handled. Key roles covered preparing monthly, quarterly and fiscal year financial reports: cash summary reports, reconciling accounts sent to the county’s collection agency and conducting periodic audits of the cashiers and storerooms. Reimbursement requests to the company and credit/collection finance department were prepared. The job involved carrying out training and providing assistance to other units when needed. Sending notification to the unit when notified specifically of any returned checks for construction connection charges and connection charges among other fees that are due to the department was completed. The NB IS2 system was researched to look up invoices.

Contributions involved preparing the bank deposit, journal entries and par sheets, in addition to authorizing leave and overtime. This individual analyzed out of balance conditions and assisted internal and external auditors by providing reports and information. Accruals on a monthly basis, direct and reimbursement invoices request from vendors were prepared. Reviewing and matching payments, maintaining records and providing direct assistance to the supervisor on special projects were include in the list of responsibilities.

What can an accountant with work background in technology, software and research industries, as well as specializations in PeopleSoft Financials, Deltek Costpoint and QuickBooks bring to your organization? Technical specializations involve PeopleSoft Financials, Deltek Costpoint and QuickBooks. Educational background includes Bachelor of Business Administration (BBA), Accounting Major, Cum Laude, 1st in Class. This individual is a Certified Public Accountant.

Working with areas such as calculating adjustments to monthly billing to properly recognize revenue as earned (defer unearned revenue and accrue unbilled revenue) was one of the skills brought to the table by this accountant. Duties covered maintaining Excel spreadsheets to create journal entries each month as deferred revenue is earned and recognized, and accrued revenue is billed and reversed. Maintaining the PeopleSoft sales hierarchy and sales territory assignments was done to ensure accurate sales reporting. Excel was used to set up individual worksheets to calculate and report monthly sales incentive earnings. In addition, Excel was also used to develop and update monthly management reports. Meeting monthly deadlines for journal entries, payroll requests, reports and updates to PeopleSoft and Vertex was ensured.

Responsibilities consisted of setting up and maintaining the Vertex database to ensure sales tax was billed properly for all services in each state; updates for state tax law changes and changes in services were provided. Customer exemptions were maintained in Vertex. Aside from reconciling revenue to billing, the commission accrual account was also reconciled. Tasks involved managing monthly accruals and other journal entries, reconciling multiple bank accounts and general ledger accounts and analyzing monthly changes in trial balance accounts. Daily and monthly cash movement analysis was also provided.

Could the future success of your organization be helped by this accountant with work background in real estate, professional services and accounting industries, as well as proficient in PeopleSoft Financials, PeopleSoft Citrix nVision, PeopleSoft HR and Deltek GCS Premier? Technical competencies involve PeopleSoft Financials, PeopleSoft Citrix nVision, PeopleSoft HR and Deltek GCS Premier. Educational attainment includes Certification in Accounting and Bachelor of Science in Business Management.

Important contributions of this accountant included providing financial support for over 100+ brokers, partnering with brokers to manage their transactions, managing pipelines, invoicing and preparing revenue recognition favorable language in commission agreements. Tasks covered managing a $12M AR using PeopleSoft ERP Financials and internally developing the software called Dealio. Through exerted efforts, the company ranked in the top 3 markets of national AR metrics; the target of 60+ aging under 2% monthly was attained. Skills brought to the table included overseeing operations managers to develop processes and achieve corporate targets and customizing reports from Dealio (Crystal Reports) and PeopleSoft Queries using Vlookups and pivot tables to communicate and present data.

Part of the key roles involved reviewing leases and project authorizations to record revenue according to SOX. In addition, this specialist collaborated with other finance teams within the national markets to investigate proper agreements were in place regarding broker commission fee splits and to derive better practice processes. One of the duties covered delivering accounting and finance support to a mid-size government contracting corporation including its partnership owners, program managers and project leaders. Operations and procedures were analyzed to generate flowcharts in Visio to empower upper management’s strategic vision.

Would hiring an accountant with experience working in financial services and telecommunications industries help meet the needs of your organization? Educational attainment is composed of Bachelor of Science in Management/Accounting. Knowledge covers PeopleSoft ERP, FRX, Crystal Reports, FileNet and Microsoft Dynamics Great Plains.

Acting as an accountant in a specialty finance company, reviewed and analyzed a range of approximately 3,000 cost centers monthly for large variances and ensuring expenses were accurate. This information was presented to senior management with explanations and appropriate and re-class entries were prepared. This professional prepared monthly revenue comments for approximately 200 loan portfolios for items over $5,000 by reviewing and analyzing items posted to loan portfolios to ensure accuracy. Moreover, researched and prepared detailed procedures for entering expense reports directly into PeopleSoft vs. Great Plains and presented to team as a process improvement using prior PeopleSoft knowledge as well as researching client’s guidelines to ensure adherence to policy.

While working for a telecommunications company, prepared annual budget in the amount of $12 Million for Director of Reporting/Data Warehouse Integration and Operations with headcount of approximately 140 individuals. Also, performed back-end accounting processes for the General Ledger team by running jobs, troubleshooting journal entries, running queries, and assisting end-users with journal entry submission. Furthermore, assisted on the upgrade from PeopleSoft 7.5 to PeopleSoft 8.4 by providing specifications for the general ledger module to the technical team.

Could the future success of your organization be helped by this accountant with work experience in finance, professional services and food industries? Educational background is composed of Music: Business & Education. This professional obtained Computerized Financial Accounting Certification. Technical skills involve PeopleSoft ERP, AS/400, SAP ERP, QuickBooks, Peachtree/Sage 50 and Salesforce.

Contributed to the organization’s success by reconciling daily banking transaction reports to PeopleSoft ledger balancing of 18-25 corporate disbursement, income bank, and concentration accounts values from $100K-$4M. Serving as an accountant in a financial services company, identified, researched, and recorded ledger adjusting entries for account discrepancies in PeopleSoft out of 100-2,000 weekly transactions per account. Some of the tasks were performing monthly account closings and reconciliations for financial statements and quarter end reports, as well as managing and participating in projects to increase communication and system proficiency between PeopleSoft and other systems with daily account discrepancies and variances.

Supported organizational goals and objectives by performing daily and monthly account reconciliations and reports, as well as researching discrepancies and processing adjusting ledger entries for monthly balancing. While working in a professional services company as a staff accountant/tax accountant, prepared internal audit reports to verify monthly reconciliation were up to standard. Furthermore, updated W9 info and prepared vendor’s 1099 reports for tax purposes.

Is impacting your organization with an accountant who worked in education, manufacturing and banking industries a current business consideration? Educational attainment is composed of Associates of Art in Social Studies, Bachelor of Science in Accounting and Master of Business Administration (Finance). Technical skills include PeopleSoft ERP, Lotus Notes, SAP, JD Edwards, JDA, Sage and QuickBooks.

Part of the job as an accountant in a university was to analyze project activity and reconcile appropriations, expenditures, indirect costs, accruals, and revenue accounts. Some of the tasks were monitoring financial and budgetary transactions to ensure compliance with federal government guidelines, university policies, procedures, terms and conditions prescribed by sponsoring agencies, and GAAP. Furthermore, prepared expenditure summary reports for the various departments, initiated any necessary journals to cancel unexpended balances, as well as utilized PeopleSoft Oracle ERP accounting system.

While employed in a manufacturing company as a property accountant, responsible for month-end and year-end close activities from balance sheet and cash account reconciliations. Other duties were reconciling monthly bank statements, as well as carrying out accounts receivable functions including applying payments to appropriate accounts, invoicing monthly, reconciling tenants’ accounts, and working with property managers, cash receipts, and other journal entries. Additionally, did accounts payable including processing A/P from invoice to payment and handling vendor calls.

What contributions could a senior accountant with experience working in education, government and financial services industries bring to your organization? Educational background is composed of Bachelor of Science in Accounting. Professional certifications consist of CPA (Certified Public Accountant). Computer/system experience involves PeopleSoft ERP, PeopleSoft Query Manager, Oracle Applications, SQL Developer and DB2 legacy system.

Challenges like developing and testing processes and requirements needed to interface payroll data from newly implemented PeopleSoft ERP into existing Oracle General Ledger were welcomed and successfully completed on a regular basis. As a senior accountant in an education sector, adhered to organization’s business requirements and reporting needs, as well as maintained and made revisions to processes with given changes in organization’s policies and/or reporting standards. In addition, validated each payroll processed for accuracy prior to posting to general ledger, as well as learned then document new responsibilities and tasks then trained and transferred to staff accountants. Moreover, analyzed 10+ assigned general ledger accounts on monthly basis and reconciled or resolved items in question to make sure all were reported correctly.

Shared expertise by joining in midst of tax season to prepare all corporate and individual tax returns with little assistance. While employed in an accounting firm as a staff accountant, compiled client data into reports to be turned in to federal/state government for taxation purposes. Furthermore, conducted organizational audits for firm’s clients to comply with government regulations and in accordance with GAAP with focus on not-for-profit companies.