Below are the 9 Accountants with SAP & other systems experience. The Thor Group® also provides back office professionals, web, cloud, social media and ecommerce professionals on a consulting, contracting or direct hire basis.

Does an accountant who is knowledgeable in SAP and Siebel, as well as experienced in the manufacturing and food industries pique your interest? Technical knowledge includes SAP, Siebel, Access, DMS and Business Warehouse Reporting. The professional completed military’s SAP (Customer Order Management) program.

Major responsibilities of this accountant included performing accounting-related activities for the logistics department and advising management on short-term or long-term financial objectives, policies and actions. Key roles covered analyzing monthly and YTD freight/warehouse expenditures, as well as preparing monthly accrual entries in accordance of GAAP requirements. Financial analysis was provided on monthly, quarterly and YTD expense variances (actual versus plan versus prior and outlooks) for freight/ warehouse expenditures. Preparing and analyzing month-end financial reports for freight/ warehousing, in addition to preparing periodic analysis of transportation Costs at the rate, carrier, and lanes levels to support ongoing operations were positive experiences brought to the business table. In addition, as the environment changes, reviewing, analyzing, and recommending program enhancement in SAP and CASS were done to ensure proper matching functionality.

The job also covered preparing month-end account reconciliations, SOX testing, miscellaneous support functions for A/R, EPP, miscellaneous bank deposits and G/A analysis. Part of the tasks consisted of participating in the development of the freight/ warehousing annual plans, outlooks and strategic plans. Functions involved participating in the control and movement of timely plan/ outlook information, as well as participating in the review/ analysis of plan and outlook submissions from Logistics function. This individual oversaw the processing of carrier freight invoices to ensure proper controls were in place through daily/weekly reconciliations.

How can your organization gain an advantage with the help of an accountant who is skilled in SAP, JD Edwards, Sage 100 and Peachtree/Sage 50 with work background in a community hospital, a county hospital and a medical center? Technical skills cover SAP, JD Edwards, Sage 100, Peachtree/Sage 50, HMS, Healthland, Navision and Solomon.

While working for a community hospital, main functions of this accountant were composed of preparing and posting month-end journal entries, as well as reconciling general ledgers and bank statements. This individual maintained fixed assets and prepaids, as well as prepared for or participated in annual audits. Medicare and Medicaid contractual adjustments were calculated.

In other jobs, processing accounts receivables, researching discrepancies in patient accounts and reconciling general ledger accounts were efficiently carried out. Month-end closing journal entries were entered. Work was done together with auditors during fiscal year-end reviews. Patient accounts and account ledgers were prepared for EHR conversion. Notable tasks included processing accounts payables, researching discrepancies in vendor accounts and entering journal entries. Responsibilities consisted of maintaining vendor files payments and current W-9 s, researching new vendors Medicare & Medicaid compliant, as well as processing 1099s. Vendor records were prepared for the conversion from HMS to Lawson.

Could the future success of your organization be helped by this accountant who is proficient in SAP and Oracle Financial System, as well as work background in retail, rental and food industries? Technical competencies involve SAP, Oracle Financial System 11i and Crystal Reports. Educational background includes Bachelor in Commerce with Honors in Business Management (major in Accounting and minor in Economics).

Important contributions of this accountant included managing five senior accounting personnel and a staff accountant and overseeing all rent payments of an annual rent roll of $250 Million of a portfolio of 1,600 stores. The job entailed preparing forecast and monthly accounting period closing including straight line accrual required by FASB ASC 842, preparing straight line percentage rent accrual and auditing All New or renewed leases to confirm correct payable set-up per agreement. Tasks covered reviewed and authorized all payments over $5,000 to Avoid unnecessary overpayments and overseeing all common area maintenance and realty tax year-end adjustments which generated $2.5M to $3.75M savings per year. This specialist identified and implemented the internal controls or business processes required by Sarbanes Oxley (SOX). Leading the implementation and administration of real estate system, RetaiLease, which analyzed data and fulfilled lease obligations promptly, in addition to leading the implementation and administering sales reporting portal (Oracle) to save time and Cost of mailing were skills brought to the table.

Functions in another job involved leading the implementation of SAP system. This was done for fixed asset management and real estate accounting.

What can an accountant with specializations in SAP, PeopleSoft, ADP Payroll and MS Dynamics, as well as work background in manufacturing and automotive industries bring to your organization? Technical specializations involve SAP, PeopleSoft, ADP Payroll and MS Dynamics. Educational attainment includes credits for Accounting degree.

Working with areas such as performing daily functions of accounts payable to process production, non-production invoices and expense reports, along with calculating sales and use tax were some of the responsibilities of this accountant. Duties covered receiving approvals for non-production invoices, along with doing weekly ACH and Check runs. This individual processed accounts receivable for customers, and intercompany facilities along with daily Cash application. Skills brought to the table consisted of performing general ledger entries such as correction of inventory items, and monthly accruals, in addition to processing monthly customer audits to make sure invoices, inventory, and payments were issued correctly. HR was assisted in weekly, and bimonthly payroll. One of the functions involved supervising one employee in general accounting responsibilities. The job covered performing weekly Cash forecasting, bank account management, and bank reconciliations, as well as assisting the controller in various projects such as audits, financials, 1099’s and facility operations.

Tasks in another job involved performing daily functions of accounts payable within a shared services environment. Aside from processing invoices using SAP, work was completed with multiple plant accountants, managers, as well as employees for invoice approvals, pricing, and quantity discrepancies while doing intercompany postings and charge backs. Weekly Check, ACH and wire payments were performed.

Could your organization use an accountant who is proficient in SAP ERP, Sage 100, MS Dynamics GP and QuickBooks, as well as experienced in construction, hospitality and Marketing industries? Technical proficiencies cover SAP ERP, Sage 100, MS Dynamics GP and QuickBooks.

Some impact contributions of this accountant included handling all Cash applications and carrying out all month-end reconciliations on multiple GL accounts. This individual worked on home closure documentations, project schedules closings between states as well as all Cost accounting and reconciliation to tie out. An additional role involved managing all general GL tie outs and revenue for accuracy.

Skills brought to the table in other jobs involved supervising the accounting team’s three to five members, managing over hundred, multi-Million dollar projects, in addition to creating and updating monthly Cash flows and funding requests. Functions covered managing prompt vendor payments, vendor account reconciliation, month-end reporting and bank reconciliation. The job consisted of final project closing, reporting and reconciliation. Aside from implementing new paperless invoicing procedures routed to centralized AP inbox, duties involved setting up each department with their own to route new invoices for approval or processing to reduce approval/ payment time. Responsibilities covered processing all billings in a weekly or semi-monthly schedule for oil & gas division, in addition to tracking all man hours and Purchase Order for each project for payroll/ reporting purposes. Maintaining all invoices and documentation for regular SOX audits, along with working closely with project managers and purchasing department to ensure invoicing accuracy were efficiently completed. All projected billings were reported on a weekly basis to owners.

Would an accountant who is skilled in SAP, Oracle and Hyperion with familiarity in environment, software and communications industries help your organization achieve greater success? Technical specializations cover SAP, Oracle, Hyperion, Business Warehouse Reporting, Advantage, AdAssist, Brio and Crystal Reports. Educational attainment includes Bachelor of Science in Accountancy and Bachelor of Science in Management Information Systems.

Making a positive difference with distributing various daily, monthly and quarterly sales/margin reporting to upper management were some of the key focuses of this accountant. Responsibilities covered compiling, reviewing and analyzing sales data trend for multiple business units worldwide, as well as assisting finance and non-finance functional areas with reporting needs. Guidance was provided to end user on the use of business warehouse reporting. Month-end journal entries were prepared. Aside from performing complex sales GL and B/S account reconciliations, Cash receipts deposit was processed, intercompany charges were invoiced and monthly past due statements were disbursed. Work was done closely with customer Order management to Check account status and release sales Order.

Notable tasks included managing a market group of over 60 projects simultaneously and transacting Billing/ revenue in Oracle. This individual reviewed contracts to properly set up projects and revenue recognition treatment and ensured revenue was recognized timely in compliance with accounting rules/company policies. Functions involved analyzing actual versus forecast numbers and explaining variances to the financial analyst. Deferred revenue and unbilled receivables were monitored. Journal entries and revenue accrual were prepared. Ensuring invoicing was in compliance with client contracts was efficiently handled.

Could your organization use an accountant who is proficient in SAP ERP, SAP Business Warehouse Reporting and ADP, as well as experienced in gaming, financial services and business services industries? Technical proficiencies cover SAP ERP, SAP Business Warehouse Reporting, ADP, Sage 100, QuickBooks, Peachtree/Sage 50 and Hyperion. Educational attainment includes Bachelor’s of Business Administration (cum laude).

Primary tasks of this accountant included using Microsoft Dynamics GP (Great Plains) ERP, Management Reporter and Agilysys Stratton Warren System (SWS), while also providing assistance with the monthly financial package, as well as handling payroll liability reconciliations, purchasing payments and fixed assets. Internally auditing Credit card expense reports and verifying compliance with internal processing procedures were also handled. Key roles covered processing purchasing batches using SWS Hospitality Procurement and Inventory System and uploads to Great Plains ERP, in addition to providing detailed payroll liability reconciliations using SmartLists. The job involved entering month-end closing journal entries and accruals, along with assisting with detailed variance review and trend analysis.

During financial systems conversion from MAPICS to SAP in another job, the integrity of the product Cost database was ensured. Contributions involved using standard Cost accounting to provide Cost standards, key Performance indicator (KPI) reports, variance analysis as well as financial reporting of inventory, work in process (WIP), and production/ labor Costs. Aside from coordinating physical inventory, WIP was audited. Providing complex financial analysis and reporting including statistical, Cost and financial analysis of data extracted from multiple internal sources were managed. This individual used advanced Excel skills including data imports, pivot tables, v-lookups, formulas and macros.

What can an accountant with work background in the accounting industry and specializations in SAP, Sage and QuickBooks bring to your organization? Technical specializations involve SAP, Sage and QuickBooks. Educational background includes Master’s of Business Administration (Finance); BSc Honors in Accounting; and Advance diploma in Accounting. SAP certification is in progress.

Working with areas such as preparing draft financial statements for review from source document provided by client, coding of records and handling the preparation for data processing were some of the skills brought to the table by this accountant. Duties covered preparing monthly, quarterly and annual corporate and individual tax returns, then filing with the relevant authorities. Communicating directly with clients and tax authorities to resolve issues regarding any tax inquiry and fully assisting the client during tax audits were some of the tasks.

One of the responsibilities consisted of maintaining electronic records pertaining to each assigned client as per record retention policy. Performing accounting support as required in addition to preparing complete set of financial statements were some of the tasks involved. One of the key roles covered preparing budget forecast and variance analysis.

Could the future success of your organization be helped by this accountant who worked in pharmaceutical, real estate and manufacturing industries, as well as proficient in SAP, JD Edwards, Sage FAS and Sage 100? Technical competencies involve SAP, JD Edwards, Sage FAS, Sage 100, Oracle, MS Dynamics and QuickBooks Pro. Educational attainment includes BBA Accounting, magna cum laude.

Important contributions of this accountant included compiling as well as analyzing financial information to create and validate month-end journal entries or spreadsheets. Tasks covered reconciling subsidiary ledgers to the general ledger accounts, along with analyzing designated accounts and business units to ensure that transactions were accurately coded or recorded, as well as to identify, investigate, resolve or report on activity that might be unexpected. Support was given to the department and the organization through research, investigation and resolution of defined issues, along with Problem solving with internal/ external customers. Skills brought to the table included preparing or providing administrative support for any range of recurring/ special reports, gathering, extracting data from accounting system, or otherwise compiling the required information, creating spreadsheets to array, calculating subject data and generating required reports.

Key roles also involved providing schedules, documentation and support to complete external audit tasks, along with providing budget versus actual Performance variance analysis. Assisting in preparing financial projections and preparing multi-state sales tax or tangible property tax returns along with correspondence with various taxing authorities were included in the list of duties. In addition, this specialist handled inventory management, data entry and analysis.