Below are the 4 Accountants, 4 GL Accountants & 4 Staff Accountants with SAP & other systems experience. The Thor Group® provides other accounting assistants, a/p processors, bookkeepers & support staff who know your industry, SAP & other systems on a consulting, contracting or direct hire basis.

Does an accountant who is experienced in business services, legal and real estate industries, as well as knowledgeable in SAP ABAP, SAP Report Writer and Oracle pique your interest? Technical knowledge includes SAP ABAP, SAP Report Writer, Oracle and JD Edwards. Educational background includes Bachelor of Science in Business (Accounting) and Associate of Arts in Accounting. This individual is a Certified Internal Auditor.

Major responsibilities of this accountant included reconciling 60 accounts monthly with Blackline Systems software (13 bank accounts), as well as reviewing monthly inventory counts and expense accruals for accuracy. Key roles covered uploading inventory, accruals and other journal entries to SAP, along with providing staff accountant support for 7 plant locations. Processing customer refund requests, unclaimed checks and exempt sales tax entries, in addition to researching AP coding errors and entering corrections on API document handling system were positive experiences brought to the business table. Special projects were handled such as payroll journal entries for divestiture and allocation testing.

Another job covered preparing tax work papers for 10 legal entities and reviewing invoices on DocuSphere software; GL account coding and handling approval for payment were also carried out. Tasks consisted of preparing and uploading Cash and accrual journal entries on JD Edwards EnterpriseOne, along with preparing the budget and the projected Cash flows for the corporate entities. Functions involved documenting repair/maintenance expenses for compliance with tangible property regulations, along with preparing financial reports and supporting schedules for quarterly reporting to investors. Aside from preparing the daily financial report, the charge of accounts was maintained on the Elite 3.9 financial software.

Does an accountant who is experienced in business services, legal and real estate industries, as well as knowledgeable in SAP ABAP, SAP Report Writer and Oracle pique your interest? Technical knowledge includes SAP ABAP, SAP Report Writer, Oracle and JD Edwards. Educational background includes Bachelor of Science in Business (Accounting) and Associate of Arts in Accounting. This individual is a Certified Internal Auditor.

Major responsibilities of this accountant included reconciling 60 accounts monthly with Blackline Systems software (13 bank accounts), as well as reviewing monthly inventory counts and expense accruals for accuracy. Key roles covered uploading inventory, accruals and other journal entries to SAP, along with providing staff accountant support for 7 plant locations. Processing customer refund requests, unclaimed checks and exempt sales tax entries, in addition to researching AP coding errors and entering corrections on API document handling system were positive experiences brought to the business table. Special projects were handled such as payroll journal entries for divestiture and allocation testing.

Another job covered preparing tax work papers for 10 legal entities and reviewing invoices on DocuSphere software; GL account coding and handling approval for payment were also carried out. Tasks consisted of preparing and uploading Cash and accrual journal entries on JD Edwards EnterpriseOne, along with preparing the budget and the projected Cash flows for the corporate entities. Functions involved documenting repair/maintenance expenses for compliance with tangible property regulations, along with preparing financial reports and supporting schedules for quarterly reporting to investors. Aside from preparing the daily financial report, the charge of accounts was maintained on the Elite 3.9 financial software.

How can your organization gain an advantage with the help of a senior accountant with work background in a children’s hospital and a healthcare network, as well as skilled in SAP, Lawson, PeopleSoft and MS Dynamics GP? Technical skills cover SAP, Lawson, PeopleSoft, MS Dynamics GP, JD Edwards, QuickBooks and Sage 100 (formerly Sage MAS 90). Areas of expertise include all phases of accounting, especially heavy volume accounting.

While working for a healthcare network, main functions of this accountant were composed of managing month-end and year-end processes in various hospitals, as well as preparing journal entries that were in compliance with GAAP and organization policy. This individual reconciled balance sheet accounts ensuring that accounts were accurately stated and reconciled to support subsystems. Assistance was provided in the research, analysis, and explanation of budget to actual monthly results. Monthly, quarterly and annual state/ local tax filings were prepared. Assisting with annual financial audit, preparing accurate and timely financial statements, maintaining general ledger by transferring subsidiary accounts, preparing trial balances and reconciling entries were some of the duties.

Notable tasks included performing financial statements, financial analysis through variance and reviewing findings with the accounting manager. Responsibilities consisted of performing bank account, balance sheet, AP and AR reconciliations, along with authenticating, allocating, posting, reconciling transactions and advising about variances. Functions involved ensuring compliance with GAAP, assisting with special projects or other duties as required to ensure operations were successful and reviewing staff accountants’ journal entries and reconciliations. Staff accountants’ journal entries and reconciliations were reviewed. Projects were assigned to staff accountants.

Could the future success of your organization be helped by this accountant who worked in manufacturing, automotive and oil industries, as well as proficient in SAP, Hyperion and Oracle? Technical competencies involve SAP, Hyperion, JD Edwards and Oracle. One of the areas of expertise includes being an SAP Super User known for reducing Costs and enhancing processes. Educational background includes Bachelor of Science in Accounting.

Important contributions of this accountant included directing Cost reporting, analysis and the improvement of SAP Cost control and efficiency, as well as supervising the Cost accountant. The job entailed stabilizing all aspects of Cost accounting in SAP to ensure reliable and effective operational analysis for management, identifying possible inefficiencies and initiating recommendations, contributing to Cost control. Tasks covered determining the root cause of issues by reviewing project Costs, analyzing project variances and actual versus quote Costs, along with stabilizing Costs accounting inputs by working with engineering and production to verify the accuracy of bills of material (BOM), routers, Cost center rates and machine rates.

In another job, this specialist managed all Cost-related items and closing activities for all plant facilities, along with implementing Cost accounting procedures and methods for all 3 locations, supporting the adaptation to SAP. Root cause analysis was applied to identify cause and prevent recurrence, saving 10% in material Costs on repeat orders. Weekly audits were performed on inventory cycle counts and manual inventory adjustment movements, contributing to 25% decrease in inventory write-offs, saving $100K per year. One of the functions involved leading the integration and training of plants converting from LEX to SAP for the CO module, on budget and on time.

What can a general ledger accountant with work background in business services, electronic and retail industries, as well as specializations in SAP, Lawson and PeopleSoft bring to your organization? Technical specializations involve SAP, Lawson, PeopleSoft, Crystal Reports and FAS (Fixed Asset Software). Key accomplishments involve leading the month-end close process including the creation of financial reports and reducing the month-end close process by 4 days. Educational attainment includes BS Finance.

Working with areas such as timely reporting of financial data for approximately 20 of the company’s multiunit, food service and customer entities was one of the responsibilities of this general ledger accountant. Duties covered facilitating the close process by assisting the accounting team, handling balance sheet account reconciliations, as well as identifying and performing accounting corrections by journal entry using Lawson Enterprise Accounting Software. This individual ensured that reimbursable services, initially paid by the company, were accurately billed to customer.

Functions in another job consisted of leading the month-end close process including the creation of financial reports and supporting all areas of responsibility within a 4-person finance team, ensuring the accuracy of the financial statements in accordance with GAAP and compliance to internal policies. The job covered processing journal entries, performing accounting corrections to assure accurate records, monitoring the firm’s Cash position daily and forecasting monthly and quarterly Cash flows. Tasks involved analyzing revenue and expense variances, performing Ad hoc reporting and facilitating the annual financial audit through the preparation of accounting schedules and supplying accounting information.

Could your organization use a general ledger accountant who is experienced in printing, business services and communications industries, as well as proficient in SAP Enterprise, SAP Report Writer and SAP Business One? Technical proficiencies cover SAP Enterprise, SAP Report Writer, SAP Business One and QuickBooks. Educational background includes Bachelor of Science, Business Administration in Accounting (magna cum laude). This professional has over 25 years of experience, with expertise includes SEC reporting, financial reporting, general ledger reconciliations, financial analyst and accounting system development.

Some impact contributions of this general ledger accountant included preparing monthly journal entries and reconciling general ledger accounts. This individual assisted with year-end audit and prepared daily Cash flow schedule. Key roles involved preparing and reviewing budget to actual reports, then providing explanations to management.

Skills brought to the table in other jobs involved auditing, coding and processing accounts payable invoices including two-way match with Purchase orders. Functions covered preparing and processing weekly Check run and preparing year-end 1099 statements. Weekly wire transfers both domestic and foreign transactions were prepared. The job consisted of handling month-end close procedures including journal entries preparation and consolidated financial statements compilation. Monthly operating expenses variances with annual budget were researched. Duties involved preparing weekly Cash forecast, reconciling bank accounts and reconciling general ledger accounts including sub-ledger accounts. Setting-up fixed assets and running monthly depreciation were carried out. Maintaining the company’s equity schedule and preparing monthly equity reports were completed, along with coordinating and preparing year-end schedules for auditors. Corporate tax return schedules were prepared for external tax accountants.

Would a general ledger accountant with familiarity in manufacturing, automotive and software industries, as well as skilled in SAP FI, MM, CO, R/3 and Business Warehouse help your organization achieve greater success? Technical specializations cover SAP FI, MM, CO, R/3, Business Warehouse, PeopleSoft GL, HFM (Hyperion Financial Management) and JD Edwards. Educational attainment includes Master of Business Administration (Accounting) and Bachelor of Business Administration (Accounting Information Management).

Making a positive difference with accurate and timely booking of monthly journal entries, as well as participating in the month-end close process providing Ad-hoc reporting as needed were some of the key focuses of this general ledger accountant. Responsibilities covered handling bank reconciliations for 35 intercompany accounts, balance sheet individual account reconciliations and intercompany reconciliations. Ongoing support was provided to the accounting team for various daily, monthly or quarterly accounting activities. Duties involved interacting with external auditors, providing support for annual selections and monthly payroll processing, accrual and journal entry.

Notable tasks in other jobs included handling audit support and planning analysis, along with utilizing SharePoint design and organization. The analysis of financial statements by Cost center was prepared. This individual handled field questions concerning financial results, performed the monthly close process and assisted in the preparation/ analysis of business IT budget. Functions involved ensuring financial statement accuracy, preparing monthly intercompany billings to internal business areas and preparing payments by verifying documentation, and requesting disbursements. Proficiency with legacy systems (ICS, SAP, ARIS) was applied. Analysis of budget and Cost information led to revenue gains of $381.2M per annum.

Could your organization use a senior staff accountant who is experienced in transportation, manufacturing and engineering industries, as well as proficient in SAP FICO, SAP QuickViewer, SAP SEM, SAP MM and SAP SD? Technical proficiencies cover SAP FICO, SAP QuickViewer, SAP SEM, SAP MM and SAP SD. Educational attainment includes Master’s degree in Accounting; Bachelor of Science in Finance; and Associate of Arts in Accounting.

Primary tasks of this senior staff accountant included managing Crystal Objects (SAP module) projects to break down the internal and external Costs, as well as mapping of accounts within SAP and the related mapping dimensions (mapping the production chart of accounts to the Prism structure). Taking the source ID then mapping to the GL accounts for profit center mapping for the partner profit center and each one of the target identifiers mapped to the source ID were also handled. One of the key roles covered performing financial statement breakdown for mapping: category trade partners, country, foreign currency, and functional area. Inventory analysis was carried out, including WIP, deferred revenue, Cost accounting calculations for provision liability project accounting system, account reconciliations including fixed asset, sales and use tax reporting. Systems utilized were SAP 7.0 FICO Logistics modules and SAP QuickViewer.

Contributions in another job involved introducing Agile development, serving as key user for SAP SEM and FIM reporting to prepare monthly and quarterly business consolidations including profit & loss review to monitor compliance. This individual maintained and reconciled business information warehouse sales volumes, net sales dollars and gross margin to the profit & loss reports in SAP.

Could your organization use a senior staff accountant who is experienced in transportation, manufacturing and engineering industries, as well as proficient in SAP FICO, SAP QuickViewer, SAP SEM, SAP MM and SAP SD? Technical proficiencies cover SAP FICO, SAP QuickViewer, SAP SEM, SAP MM and SAP SD. Educational attainment includes Master’s degree in Accounting; Bachelor of Science in Finance; and Associate of Arts in Accounting.

Primary tasks of this senior staff accountant included managing Crystal Objects (SAP module) projects to break down the internal and external Costs, as well as mapping of accounts within SAP and the related mapping dimensions (mapping the production chart of accounts to the Prism structure). Taking the source ID then mapping to the GL accounts for profit center mapping for the partner profit center and each one of the target identifiers mapped to the source ID were also handled. One of the key roles covered performing financial statement breakdown for mapping: category trade partners, country, foreign currency, and functional area. Inventory analysis was carried out, including WIP, deferred revenue, Cost accounting calculations for provision liability project accounting system, account reconciliations including fixed asset, sales and use tax reporting. Systems utilized were SAP 7.0 FICO Logistics modules and SAP QuickViewer.

Contributions in another job involved introducing Agile development, serving as key user for SAP SEM and FIM reporting to prepare monthly and quarterly business consolidations including profit & loss review to monitor compliance. This individual maintained and reconciled business information warehouse sales volumes, net sales dollars and gross margin to the profit & loss reports in SAP.

What can a staff accountant with work background in business services, agricultural and financial services industries, as well as specializations in SAP, Oracle, PeopleSoft and JD Edwards bring to your organization? Technical specializations involve SAP, Oracle, PeopleSoft, JD Edwards and MS Dynamics GP/AX. Educational background includes BS Accounting degree.

Working with areas such as preparing daily reports by pulling detail information from SAP a reporting system then inputting it into Excel spread sheets, as well as verifying daily Cash deposits and wire activities were some of the skills brought to the table by this staff accountant. Duties covered clearing suspense items from daily wires and other account activity from previous business day, in addition to inputting journal entries and scanning in the documents into the SAP ledger. The daily reconciliation of transmittal report was completed, along with reviewing outstanding wires and ACH’s, along with reviewing of all Open suspense items in SAP. Tasks involved processing all intercompany transactions as well as ensuring timely and accurate recording of intercompany transactions.

Responsibilities consisted of ensuring all intercompany transactions were recorded in SAP accounting system accurately, along with daily verification and review of bank reports (transaction summary report, controlled disbursement funding report, today’s items report, checks issued). Tasks involved verifying bank PNI, match pay, Check clearing files and FCH6, as well as handling the daily verification of bank Check issues, daily run of SAP and ORD deposits. The daily verification of PNI’s, positive pay, Check clearing files & FCH6 was completed. The daily reconciliation of funding, daily review of ORD-EFT returns and NOC was carried out.

Could the future success of your organization be helped by this staff accountant who worked in engineering, manufacturing and business services industries, as well as proficient in SAP Ariba, PeopleSoft, JD Edwards and QuickBooks Desktop? Technical competencies involve SAP Ariba, PeopleSoft, JD Edwards and QuickBooks Desktop. Areas of expertise include managing full-cycle bookkeeping, Cash flow and accounts receivable/payable & logistics, as well as updating, maintaining and handling business reports for all pertinent documentation to management and payroll reporting. Educational attainment includes Business Accounting Associate’s degree.

Important contributions of this staff accountant included entering several months of accounts payable invoices and processing payments to get accounts current. An additional task covered reconciling four months of bank statements for four different bank accounts.

In other jobs, one of the accomplishments involved reducing the past due receivables from over $700,000 to just below $300,000 by researching and reviewing invoices to ensure accuracy in measurements, Billing and shipping Cost. Intercompany invoicing, monthly/ recurring journal entries, monthly invoice Price adjustments and various account reconciliations were completed. In addition, this specialist prepared weekly payroll for warehouse employees and bi-weekly for office employees, along with daily invoicing, including web invoicing and deposits. Cash receipts were applied each day along with all online Credit card processing. Skills brought to the table included approving new customers Credit limits/ terms, monitoring Credit and collections regularly, in addition to managing monthly account reconciliations and journal entries. Apart from filing monthly state sales tax, all bank accounts and merchant accounts were reconciled monthly. Compliance and operational risk management for all factory employees was carried out.