Below are the 3 Financial Analysts, 3 A/P Analysts & 4 Business Analysts with QuickBooks and other systems expertise. The Thor Group® provides Analysts on a consulting, contracting or direct hire basis.

Is impacting your organization with a financial analyst with work experience in consulting and staffing industries a current business consideration? Educational attainment is composed of Bachelor’s Degree in Accounting/Finance. Credentials include Customer Service Certification and National Career Readiness Certificate. Areas of expertise include money management, accountability, loss prevention and crew management. Software skills involve QuickBooks Online.

While employed in a consulting company as a financial analyst, has supported clients with financial analysis, budget management and operational cost control; effectively creating a 50% increase in savings overall. This professional has reduced closing time for monthly and quarterly close by 60% by implementing new consolidation procedures.

In the same company, this individual has overseen audits for purchases and assessed the accuracy of recorded payments utilizing QuickBooks Online software to manage payments and vendor activity. Additionally, has utilized QuickBooks Software to track financial statements, accounts receivables, accounts payable, checks and invoices.

What contributions could a financial analyst who worked in nonprofit and educational sectors bring to your organization? Educational attainment is composed of Bachelor’s Degree in Accounting. Technical skills include QuickBooks, Intacct and Client Bookkeeping Solution.

Challenges like providing financial summaries and reports as requested by management and audit agencies were welcomed and successfully completed on a regular basis. Serving as a financial analyst in a nonprofit organization, has prepared asset, liability, and capital account entries by compiling and analyzing account information. Also, has worked on reconciliations: Payroll account, E-Commerce account, Development Revenue and medical account (EVOLV). Some of the tasks were updating statement of Cash Flow, Cobra summary schedule, Pledges, as well as performing other tasks as assigned, such as updating W2 payroll reconciliation.

Shared experience by preparing and reviewing invoices for payments and processing check request, as well as reconciliation of payments and preparing analysis of accounts. As a staff accountant in a technical school, has reviewed and analyzed data in accounting system, as well as resolved invoice discrepancies by calling vendors or faxing documentations. Part of the job was to produce monthly reports, assist controller in month end closing, as well as prepare bank deposits and bank reconciliation. Furthermore, has processed tuition bills for student’s tuition, collected and mailed accurate credentials for payments.

Would it be beneficial for your organization to employ a financial analyst with experience working in oil/gas and professional services industries? Educational background is composed of Associate’s Degree in Medical Laboratory Technology and Bachelor’s Degree in Accounting. This specialist is a Certified Public Accountant. Computer skills involve QuickBooks Pro, TurboTax, Peachtree, SAP, Oracle, GEAC and IBM Platinum.

Serving in an oil/gas company as a financial analyst, has coordinated the GBS quarterly close process including managing close checklist, journals, analysis of expenses and intercompany, variance analysis, and reporting. This professional has prepared monthly headcount/FTE reports and developed analytics against prior periods and plan. Some of the tasks were supporting development of GBS reports, forecasts, and plan, as well as supporting and providing ad hoc reporting and analysis for GBS. Part of the job was to review and analyze GBS spend and spend authorities, as well as support review and confirmation of financial system access in SAP PR4, PR5, and PRC.

As a financial analyst, has performed preparation and review, as well as analysis of all financial accounting statements and other group reporting data. This included coordination and delivery of various reporting activities and controls required to properly state and submit actual results on an IFRS and US GAAP basis for the US R&M reporting units using SAP FI, MM and BW.

Could hiring an accounts payable analyst with experience working in electronics and telecommunications industries help meet the needs of your organization? Educational attainment is composed of Bachelor of Arts in Economics-minor in Business, Bachelor of Arts in Mathematics- minor in Statistics and Probability as well as Bachelor of Science in Accounting. Software skills include QuickBooks, MS Dynamics Great Plains, AS/400, Lawson, SAP, Oracle, Peachtree, MS Dynamics NAV, Quicken, Crystal Reports, NetSuite, Visio, Remedy, Salesforce and Siebel Systems.

Challenges like resolving complex invoice discrepancies timely and providing requested information to vendors and management, as needed were welcomed and successfully completed on a regular basis. Acting as an accounts payable analyst in an electronics company, has reviewed check runs for payment terms, accuracy, proper approval and mailing exceptions, monitored accounts payable inbox to ensure timely processing of invoices, as well as prepared outgoing wires (in banking portal) and ACH payments, including support.

The job entailed performing routine accounting activities such as maintenance of the general ledger, preparation of various accounting statements and financial reports. While employed in a telecommunications company as an accountant, has supported daily billing operations, including processing invoice disputes, sending out special handling invoices, running daily ingest and correcting errors in billing. Furthermore, has performed A/R and A /P reconciliations on a regular basis, as well as reconciled monthly bank statements for clients.

Would it be beneficial for your organization to employ an accounts payable analyst with work experience in wholesale/distribution and packaging industries? Educational background is composed of Economics, with specialization in Finance as well as MBA in Finance and International Relations. This professional is a CPA and has a Certificate in Accounting. Technological know-how involves QuickBooks, Sage MAS 200/ ERP 100 and Oracle -JD Edwards EnterpriseOne.

Serving in a wholesale and distribution company as an accounts payable analyst, has worked closely with the CFO to calculate and prepare schedules such as Gross Profit and others. This individual was able to review and process with ability high volume of invoices, make batches, as well as code and post by three-way exact match, by discrepancy (around of 800-1000 weekly invoices). Moreover, has managed the monthly financial close process and responsible for preparing supporting schedules for journal entries and reconciliations for assigned General Ledger accounts as well as other analysis in accordance with GAAP. Also, has reconciled and maintained company’s accounting and financial records in accordance with GAAP.

As an accounts payable/financial analyst in a packaging company, has developed the preparation of financial statements, financial reports, analysis and information reports. Some of the tasks were analyzing subsidiaries’ financial statements, processing high volume invoices in A/P and PO, which was around 500-600 weekly, as well as reviewing banks and subsidiaries reconciliations prepared by a third party. More so, this AP professional reconciled and /reviewed company bank statements.

Would a detail-oriented accounts payable analyst who worked in insurance and homebuilding industries fit in your organization? Educational attainment is composed of AS in Accounting, BSBA with Accounting Concentration and MBA in Accounting. This professional is a CPA. Software skills include QuickBooks, New Star, Great Plains AX, FRx Reporting, Sage 500, ConceptOne, ProSystem FX and ACCPAC.

Some accomplishments included overseeing accounts payable functions to meet company standards, as well as preparing training documents for new accounting platform, MAS 500. As an accounts payable analyst in an insurance company, has prepared newly implemented Standard Operating Procedure documents, with concentration in identifying organizational efficiency. Some of the tasks were updating SOX narratives for annual audit, revising and updating required internal audit objectives, as well as preparing quarterly self-audit and internal audit.

Shared expertise by analyzing all financial records for the purpose of auditing past actions and creating forecasts for future requirements. As a treasurer in a homebuilding company, has oversaw all activities regarding cash management, including daily and weekly reports, as well as prepared General Journal Entries for uses and application of funds. Other duties were being responsible for over thirty bank accounts at several different banking institutions, as well as maintaining Real Estate asset collateral report and appraisals. Furthermore, has maintained permanent files for all bank accounts, Letters of Credit and Credit Agreement.

Would a detail-oriented business analyst with extensive experience working in the insurance industry contribute to your organization? Educational attainment is composed of Bachelor of Science in Accounting, Minor in Finance (Graduated Summa Cum Laude). Technical skills include QuickBooks Desktop, Teradata SQL and PeopleSoft applications (General Ledger, Accounts Receivable and Accounts Payable).

Some accomplishments included working with multiple clinical vendor programs to assure accurate eligibility, reporting, payment and resolution of operational issues. While working in an insurance company as a business analyst, position involved heavy data extraction, analysis, reconciliation, reporting, invoicing and monthly accruals. Some of the tasks were preparing annual membership and cost projections relative to the clinical vendor programs, preparing and tracking departmental and divisional budgets, as well as providing analytical support for new vendor project development relative to eligibility, cost & pricing projections. Moreover, has served as liaison in the transition to a new data warehouse to assure there would be no adverse impact in the various data feeds sent to the clinical vendors.

Shared expertise by assisting in the preparation of various monthly, quarterly and annual operational, financial, enrollment and other key indicator reports relative to the company’s Governmental programs. As a senior business analyst, has prepared and analyzed monthly budget to actual variances for the government programs division. Moreover, has prepared various ad-hoc reports and analyses.

How can a business analyst with work experience in interactive marketing and pharmaceutical industries help your organization? Educational attainment is composed of BA in Accounting and BA in Business Administration: Management; Minor in Economics. This professional has working knowledge of accounting software: QuickBooks Pro and Great Plains.

Working with challenging issues such as serving as a project manager and member of management reporting team; heading various miscellaneous interdepartmental projects within the company have vetted this specialist’s work experience. While employed in a marketing company as a business analyst, has managed the relationship between print vendor and also the bank as well as assisted billing, credit, and collections departments by troubleshooting problems they encounter with the software system. Part of the job was successfully completing several upgrades and data migrations by performing data and reference table testing, apart from writing SQL queries to create Crystal Reports that were used by management for performance evaluation and customer research.

With a “can do approach” in the area of preparing financial statements; as well as assisting in month/year end and reporting have been career objectives. As a financial analyst/accountant in a pharmaceutical company, was responsible for all cash, both incoming and outgoing as well as bank reconciliations. Moreover, has assisted with installs and upgrades of Great Plains software and setup processes for accounting department.

Would hiring a business analyst who worked in logistics, software and staffing industries help meet the needs of your organization? Educational attainment is composed of Bachelor of Science, major in Accounting and Masters in Management Information Systems. Computer skills include QuickBooks, PeopleSoft, SAP, Microsoft Visio and Project, SQL Oracle, Hyperion and MAS-AS/400.

Acting as a business analyst in a logistics software company, has managed the close process between IT and accounting department. This included developing company reports to validate data status and facilitate hand off of accounting records from revenue accounting department to IT and corporate accounting. Some of the tasks were developing training for 200 + users on all modules including Reporting, Introduction to RightAngle, Scheduling desktop, Accounting desktop, and Trading desktop. Furthermore, has managed and troubleshot interfaces between Material Balance ticketing systems and RightAngle.

While working for a staffing company as a manager for budgeting & financial planning, has managed the annual budgeting process for both profit centers and cost centers a total of $108 million in revenue and $40 million in expenditures. This included anticipating requirements of the board of directors and market trends. Also, has worked with Practice Leads to achieve desired budget goals, and develop actions plans when needed.

Could the future success of your organization be helped by this business analyst with experience working in engineering, financial services and retail industries? Educational background is composed of MBA. Professional certifications earned as: Certified Associate in Project Management. Technological know-how consists of QuickBooks, Salesforce, Deltek Vision, Equator, Skyslope, Mini-tab and DocuSign. Selected career highlights: proving vital in team winning a Capsim Performance Award at Western Governors University for completing a business simulation running a multimillion-dollar business for eight rounds (equivalent to eight years); achieved a 92% score compared to a 50% passing rate by increasing revenue from $70M to $286M and elevating company stock price from $43 per share to $246 per share.

Contributed to the organizations by increasing closing productivity by 75% by reducing closing time from 20 to 5 days, as well as increasing efficiency by 75% for the A/P process by eliminating 3 of 4 invoices. As a business analyst in an engineering services company, has analyzed business processes and procedures: receiving repositories, as well as modifying and regimenting payroll process to increase accuracy by 40% and ease of auditing by 100%.

Supported organizational goals and objectives by decreasing revenue collection time by 50%: reconciling the accounting software with the business proprietary software weekly. As an accountant, has analyzed business processes and procedures, as well as streamlined credit card expense reporting by 57% using automation.