Below are the 8 Controllers with PeopleSoft & other systems experience. The Thor Group® also provides high demand professionals with PeopleSoft & other systems experience on a consulting, contracting or direct hire basis.

Select the Title Links for Additional Information on Each of These 8 Controller Summaries

1. Controller, Reconciled Monthly P&L Updates between GPL & PeopleSoft using Hyperion Essbase. Experience Working in Financial Services, Home/Office Products & Restaurant Industries. Used PeopleSoft ERP, SAP & Hyperion Essbase.

2. Controller, Restructured Financial Statements Utilizing PeopleSoft & Designed PeopleSoft Queries of Inventories. Worked in a University Hospital, a Healthcare System & a Medical Center. Used PeopleSoft, Lawson, Epic & Eclipsys.

3. Controller, Led Development Team for ERP (PeopleSoft) Financial Accounting System. Work Experience in Government, Nonprofit & Oil/Gas Industries. Utilized PeopleSoft ERP.

4. Controller, Did Financial System Integration on All Different Financial Systems & Merged in PeopleSoft Financials. Worked in Software, Logistics & Security Services Industries. Used PeopleSoft, Hyperion & Solomon.

5. Controller, Successfully Re-Organized & Restructured Accounting Dept., Strengthening Support by Reducing 30% Staff. Background In Distribution & Financial Services Industries. Utilized PeopleSoft, Lawson, ADP, QuickBooks & AS/400.

6. Controller, Performed UAT on Implementation that Interfaced with PeopleSoft Financials. Experience Working in Entertainment, Pharmaceutical & Financial Services Industries. Used PeopleSoft ERP, SAP Business One & Oracle.

7. Controller, Designed, Tested & Distributed Customized Reports for Upper Management in PeopleSoft, Cognos & FRx. Work Experience in Ins. & Real Estate Industries. Utilized PeopleSoft ERP, Cognos & FRx.

8. Controller, Managed a Major Upgrade of PeopleSoft General Ledger, as well as Designed the Ledger for Use with Multiple Departments & Locations. Worked in IT Services, Internet Media & Manufacturing Industries. Used PeopleSoft ERP, MAS 200 & Oracle.

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ID #: BP16612141

Controller, Reconciled Monthly P&L Updates between GPL & PeopleSoft using Hyperion Essbase. Experience Working in Financial Services, Home/Office Products & Restaurant Industries. Used PeopleSoft ERP, SAP & Hyperion Essbase.

Would hiring a controller with experience working in financial services, home/office products and restaurant industries help meet the needs of your organization? Educational attainment is composed of BS Management and MBA. Software skills involve PeopleSoft ERP, SAP, Hyperion Essbase, Business Objects and Kanban.

Acting as a controller in a financial services company, completed monthly PeopleSoft to GPL reconciliation schedule, involving contacting multiple product controllers to ensure completion of reconciliation. Some of the tasks were reconciling monthly P&L and budget updates between GPL and PeopleSoft using Hyperion Essbase, as well as creating monthly PFP reports to coincide with the reorganization of product lines. Moreover, generated Ad Hoc reports including PeopleSoft GBM drilldowns, and PeopleSoft department ownership inquiries.

While working for a home & office products company, managed and led six Team Leaders and approximately 50 employees in a production facility to increase effectiveness, by implementing Lean Manufacturing, Continuous Improvement, and team building concepts. Also, was responsible for training of employees, safety improvements, and organization (5S) of area. Furthermore, kept track of daily production as it dealt with plant effectiveness and production goals, as well as conducted evaluations of Team Leaders’ Performance.

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ID #: RC16129238

Controller, Restructured Financial Statements Utilizing PeopleSoft & Designed PeopleSoft Queries of Inventories. Worked in a University Hospital, a Healthcare System & a Medical Center. Used PeopleSoft, Lawson, Epic & Eclipsys.

Is impacting your organization with a regional controller who worked in a healthcare system and a medical center a current business consideration? Educational background is composed of Bachelor of Science and Masters of Business Administration with Accounting emphasis. Professional certifications include Certified Public Accountant. Computer skills consist of PeopleSoft, Lawson, Epic Resolute/Prelude/Cadence, Eclipsys/EPSi, Hyperion, Siemens, Lawson, SMS Invision, HMS/MedHost and Meditech.

Part of the job as a controller in university hospitals was to implement PeopleSoft ERP modules for Accounting, Payroll, Accounts Payable, and Materials Management. Other duties were restructuring financial statements utilizing PeopleSoft, as well as designing PeopleSoft queries of inventories to monitor and control quantity and Price changes. Furthermore, implemented a Process Improvement Program in A/P that resulted in streamlining and efficiency improvements, utilizing technology tools in PeopleSoft and in OnBase (document storage and retrieval).

While employed in a healthcare system as a regional chief financial officer, has served as a turn-around CFO for several distressed hospitals. Some of the tasks were developing FTE reports to assist flex staffing and reduction of overtime and agency FTEs, as well as implementing patient insurance follow-up system in a medical center in MedHost system. Additional responsibilities were leading clean-up of charge masters utilizing Med Asset software and consultants, as well as designing several Lawson, Epic and Meditech reports to aid in financial analysis and revenue cycle.

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ID #: PW16612142

Controller, Led Development Team for ERP (PeopleSoft) Financial Accounting System. Work Experience in Government, Nonprofit & Oil/Gas Industries. Utilized PeopleSoft ERP.

Could the future success of your organization be helped by this controller with work experience in government, nonprofit and gas industries? Educational background includes Bachelor’s Degree in Accounting. Professional certifications involve: Certified Public Accountant (CPA), AICPA Certificate of Educational Achievement in Governmental Accounting and Auditing and Certified by Department of Homeland Security (FEMA) as Advanced Public Information Officer. Technical skills involve PeopleSoft ERP.

Contributed to the organization’s success by serving as Finance Lead on Development Team for ERP (PeopleSoft) financial accounting system (PeopleSoft training: General Ledger, nVision Reporting, Commitment Control). Acting as controller in a government, responsible for oversight of all accounting and financial systems of the City (200+ funds). In addition, was responsible for oversight and production of Comprehensive Annual Financial Report (CAFR) and quarterly Management Report. Moreover, in charge of oversight and administration of over 300 Federal and State grants totalling more than $107 Million including annual Single Audit Report.

Supported organizational goals and objectives by maintaining nonprofit organization accounting records, as well as designing and developing financial accounting procedures and internal control systems. While employed in a nonprofit organization as controller, prepared and delivered monthly financial reports for Board of Directors. Furthermore, developed and managed annual budget, including monthly budget reporting.

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ID #: SS15550783

Controller, Did Financial System Integration on All Different Financial Systems & Merged in PeopleSoft Financials. Worked in Software, Logistics & Security Services Industries. Used PeopleSoft, Hyperion & Solomon.

What contributions could a controller who worked in software, logistics and security services industries bring to your organization? Educational attainment is composed of BS Accounting. Software skills involve PeopleSoft Financial, Hyperion, Solomon, Oracle, Traverse, SAP, JD Edwards, Great Plains and WIP accounting Processes and Practices.

Challenges like providing financial workflow for a start-up tech company were welcomed and successfully completed on a regular basis. Acting as controller in a software company, set up financial infrastructure to include implementing and training ERP systems in compliance with industry and GAAP. Additionally, guided financial decisions by establishing, monitoring and enforcing policy and procedures, as well as protecting assets by establishing, monitoring and enforcing internal controls.

Shared expertise by performing financial system integration for 6 divisions on all different financial systems (QuickBooks, Oracle, Solomon, Hyperion, Traverse and WIP) and merged in PeopleSoft Financials 9.0. Serving as controller in a logistics company, installing, modifying, documenting and coordinating implementation of PeopleSoft project accounting control & procedures comprised other tasks. Furthermore, worked as a liaison with PeopleSoft Consultants/IT and Operation to test, write and roll out project Cost module, as well as managed Revenue Contracts to ensure compliance and procedures in relation to GAAP and SAB104.

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ID #: PW2698987

Controller, Successfully Re-Organized & Restructured Accounting Dept., Strengthening Support by Reducing 30% Staff. Background In Distribution & Financial Services Industries. Utilized PeopleSoft, Lawson, ADP, QuickBooks & AS/400.

Is impacting your organization with a controller who worked in distribution, Marketing solutions and financial services industries a current business consideration? Educational attainment is composed of Accounting. Computer skills involve PeopleSoft, Lawson Financial/Payroll, ADP, QuickBooks, Crystal Reporting, Hagen Cost System, Hyperion Retrieve, AS/400 and Great Plains.

Part of the job as a regional controller was to serve as in an implementation team for Lawson Financials, Lawson Payroll, Hagen Cost System and PeopleSoft. Key accomplishments were successfully re-organizing and restructuring the Accounting Department, strengthening support by reducing 30% staff. In addition, prepared budgets, monthly forecasting, monthly reporting, and variance analysis. Additional tasks were directing, training and enhancing a team of accounting staff in each location, as well as working and coordinating with each location through month end close process.

While employed in a distribution company as a controller, managed daily operations of Accounting Department (staff of 2 Accountants). Some of the tasks were doing month end close process, journal entries, financial reporting, reviewing accounts payable, doing balance sheet reconciliations, as well as reconciling $4M inventory monthly. HR responsibilities included hiring, benefits, processing payroll, reconciling and tracking assets, as well as improving accounts receivables process reducing aging balance from $1.9M to $800K.

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ID #: DB16608135

Controller, Performed UAT on Implementation that Interfaced with PeopleSoft Financials. Experience Working in Entertainment, Pharmaceutical & Financial Services Industries. Used PeopleSoft ERP, SAP Business One & Oracle.

Would it be beneficial for your organization to employ a financial controller with experience working in entertainment, pharmaceutical and financial services industries? Educational attainment is composed of Bachelor of Business Administration, Major in Accounting. Professional certifications consist of Certified Public Accountant. Software proficiencies involve PeopleSoft ERP, Sage Intacct, SAP Business One and Oracle.

Serving in an entertainment company as financial controller, prepared annual Financial Coverage Analysis that identified the percentage of Balance Sheet amounts that were reviewed/tested by SOX Process to confirm current testing approach is adequate. PeopleSoft-Khalix and Longview reporting were used. Additionally, performed User Acceptance Testing on AssureNet implementation that interfaced with PeopleSoft Financials. Moreover, reviewed IT Security Access for various systems including PeopleSoft, Subscription fulfilment systems and Onboarding Brass Ring. A key accomplishment was assisting in worldwide Sarbanes Oxley section 404 compliance efforts for Publisher with 2012 revenues of approximately $3.4 Billion.

As an assistant controller in a financial services company, responsible for all required financial SEC reporting and filings. Other duties were preparing monthly consolidated financial package to Senior Management and Board of Directors including Balance Sheet, P&L, Cash Flow Statements, documenting current, year to date and comparison to budget/plan analyses. Furthermore, managed relationship with external accounting firm regarding audit and tax issues.

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ID #: EB16612140

Controller, Designed, Tested & Distributed Customized Reports for Upper Management in PeopleSoft, Cognos & FRx. Work Experience in Ins. & Real Estate Industries. Utilized PeopleSoft ERP, Cognos & FRx.

Would a detail-oriented controller with work experience in insurance and real estate industries fit in your organization? Educational background is composed of BA Business Economics. Technical knowledge consists of PeopleSoft ERP, Cognos and FRx.

Some accomplishments included designing, testing and distributing customized reports for upper management in PeopleSoft, Cognos and FRx, as well as regularly updating reports as a result of changes to general ledger accounts and Cost center reporting structure. While working in an insurance company as controller, served as functional representative for the implementation of PeopleSoft 7.5, Quantum Treasury system, and ‘Aon Expense’, an online travel & entertainment expense reimbursement system. This specialist was responsible for all income statement and balance sheet reporting for an $80 Million subsidiary. Additionally, reported segment eclipsed $100 Million in revenue.

Shared expertise by serving as primary functional liaison between corporate accounting department, information technology, and implementation consulting firm. While employed as a project manager in a real estate company, engaged in an enterprise wide financial systems replacement project using PeopleSoft Financials software (v.7.5). As a general accounting supervisor, managed fixed asset accounting functions through the use of a legacy system as well as PeopleSoft. Furthermore, reviewed and filed property tax filings and business license renewals for 41 states.

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ID #: BM16612139

Controller, Managed a Major Upgrade of PeopleSoft General Ledger, as well as Designed the Ledger for Use with Multiple Departments & Locations. Worked in IT Services, Internet Media & Manufacturing Industries. Used PeopleSoft ERP, MAS 200 & Oracle.

How can a controller who worked in IT services, internet media and manufacturing industries help your organization? Educational attainment is composed of Bachelor of Arts in Accounting and Masters of Science in Corporate Finance. Computer skills involve PeopleSoft ERP, MAS 200, Navision, ACCPAC, QuickBooks and Oracle. Professional certification consists of Certified Public Accountant (CPA).

Working with challenging issues such as managing a major upgrade of PeopleSoft general ledger have vetted this specialist’s work experience. Challenges included designing the ledger for use with multiple departments and locations and coordinating the upgrade with foreign subsidiaries. As a controller in an IT services company, implemented foreign currency translation within PeopleSoft that streamlined the reporting process and reduced the reporting cycle timeline. Moreover, managed a department of eight people responsible for the general ledger, invoicing, AP/AR, currency exchange, state and federal taxes, stock-based compensation plans, quarterly reviews and annual audits.

With a “can do approach” in the area of serving as lead role for a major upgrade of the company’s Oracle general ledger have been career objectives. As a controller in an internet media company, duties included adding multiple departments and locations which had not yet been incorporated in the ledger and correcting the foreign currency translation calculations. The result was a more effective and efficient reporting process.

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