Below are the 3 GL Accountants, 3 Accountants & 4 Staff Accountants with SAP & other systems experience. The Thor Group® provides financial, accounting, bookkeeping and payroll specialists who know your industry, SAP and other systems on a consulting, contracting or direct hire basis.

Could the future success of your organization be helped by this general ledger accountant with experience working in automotive and real estate industries? Educational attainment is composed of Bachelor of Science in Business Administration with Accounting major. Professional skills involve SAP ERP, Yardi, Great Plains and Concur.

Contributed to the organization’s success by supporting Financial Controllers for three plants that supply to the automotive industry, as well as providing accounting support, posting all journal entries. As a general ledger accountant in an automotive company, maintained closing binders for all three plants balance sheet accounts, as well as met monthly with Financial Controllers to review closing binders. Some of the tasks were reconciling and reporting all inter-company transactions for assigned plants, as well as identifying old outstanding items in order to reconcile several inter-company accounts and bring current. Moreover, assisted with financial statement reporting for assigned plants, as well as posted payroll for assigned plants.

Supported organizational goals and objectives by obtaining all tooling expense invoice approvals and posting in SAP software, as well as posting all outgoing cash transactions in SAP. Serving as a general ledger accountant in an automotive company, processed Concur employee expense reimbursements and posted in SAP. Acting as a general ledger accountant in another automotive company, provided accounting support, prepared financials, & expense analysis for three plants, as well as prepared and entered all month end journal entries for three plants. Similarly, processed accounts payable for two of the three plants, as well as processed fixed assets for the three plants. Furthermore, assisted with budgeting for the three plants, as well as reconciled company’s main bank account.a

What contributions could a general ledger accountant who worked in financial services and retail industries bring to your organization? Educational attainment is composed of Bachelor of Arts and Sciences (Political Science and Public Administration), as well as Master of Science in Finance and MBA (Project Management). Knowledgeable in accounting systems such as SAP, Oracle, Sage, QuickBooks, PeopleSoft, Microsoft Dynamics, Quicken and Great Plains.

Challenges like preparing financial, quarterly and year-end statements, as well as maintaining and managing the A/R, A/P, general ledger, and inventory accounting for tax clients were successfully completed on a regular basis. Serving as a general ledger accountant in a tax preparation services company, updated and processed all client accounting transactions into their databases using QuickBooks Pro, Saga and Quicken. Primary responsibilities included account payables, accounts receivables billing, budgeting preparation, prepare journal entries and tax schedules. Also, provided cash management reconciliations for client’s bank accounts for small companies.

Shared expertise in another job by preparing federal, state, consolidated and multi-state filings, as well as preparing monthly AOP forecasting analysis for tax expense which resulted in tax savings. While employed in a retailer, troubleshot old tax accounts for internal audits resulting in tax savings of $275,000, and also $96,750, in overpayments during a ten-month period and delivered a 30% expense reduction through amended tax returns. Furthermore, introduced and implemented Insource Tax Software System for tax preparation, filed tax returns and trained employees.

Is impacting your organization with a GL accountant with extensive work experience in an acute care hospital a current business consideration? Educational attainment is composed of Business Major. Software skills include SAP Fixed Asset Module, Sage Fixed Asset and UltiPro Payroll Reports.

While employed in an acute care hospital as a GL accountant, managed the hospital and its entities fixed assets: CIP, budget, sub ledgers, journal entries, and reporting. This professional worked on all aspects of accounting for multiple payrolls: uploads, cash transactions, liabilities, taxes, and reconciliations. Other duties were maintaining numerous prepaid accounts: service contracts, taxes, fees, sign on bonuses etc., as well as miscellaneous receivables: athletic trainers, medical office building rents, and patient education receivables. Moreover, designed and presented comprehensive plans to corporate and acute care hospital CFO for proper asset processing and SOX controls.

Part of the job as a GL accountant was to develop a control process for monitoring the accuracy of depreciation expense journal entry. In addition, introduced these procedures to hospitals as requested by management, as well as collaborated with another hospital to roll all the hospitals fixed assets sub ledgers into a health system. Similarly, formulated Excel files for effective reconciliation roll forward schedules, and year-end tax reporting. Furthermore, implemented functional spreadsheets to generate payroll entries and monitor the payroll activity on the general ledger.

Would a detail-oriented accountant with work experience in construction, legal services, personal care and retail industries fit in your organization? Software skills include SAP ERP, Oracle, Salesforce CRM, QuickBooks, Sage Accpac Plus and PeopleSoft.

Some accomplishments included reconciling and matching revenue with long term construction and subcontractor costs, reconciling retail store sales reports & petty cash reports, as well as cleaning up reconciliations and reports. While employed in a construction company as an accountant, recommended material cost savings to senior management, as well as calculated quarterly open WIP reports for general contractor. Additionally, found significant back-loading of subcontractor AP costs for a company branch.

Shared expertise by reconciling duplicate work orders in old system and SAP on Excel, as well as reconciling standard cost variances due to systems conversion to SAP. As an accountant in a staffing company, set up Excel v- lookup and drop-down menus for travel & expense budget template. As part of SAP Process Improvement, recommended to set-up SAP User Status to streamline workflow in the shop and to improve cost accounting reports.

How can an accountant who worked in oil/gas, retail and energy industries help your organization? Educational attainment is composed of Associate’s of Science in Accounting and Bachelor of Science in Accounting/Management. Computer skills consist of SAP ERP, PeopleSoft, Great Plains, Peachtree/Sage 50, QuickBooks and Oracle.

Working with challenging issues such as invoicing pipeline settlements for crude utilizing ICTS, commercial accounting, and SAP were part of this specialist’s work experience. Acting as an accountant in an oil & gas company, ensured transactions interface correctly from ICTS system to SAP and ensured both systems agreed in regards to counterparty invoice activity; researched and reconciled any differences between both systems. Moreover, assured invoices corresponded with contracts and were updated in SAP. Additionally, developed and maintained relationships with our counterparties by assisting with billing inquiries such as volume and price discrepancies, resolved payment issues and reconciled aging reports in SAP.

With a “can do approach” in the area of posting journal entries, adjustments, re-classes and other such matters in SAP have been career objectives. While working as a senior accountant in a renewable energy company, performed and recorded account analysis, reconciliations, journal entries, and accounts payable/receivable and completed a strategy project in SAP. Furthermore, worked through reporting processes and continually identified areas for systems and process improvements to support ongoing business operation using Zainet and SAP.

Would hiring a senior accountant with experience working in aviation, energy and defense industries help meet the needs of your organization? Educational background is composed of Bachelors in Accounting & Business Management, as well as MBA in Accounting & Global Management. Areas of expertise consist of Budgeting & Forecasting, Balance sheet Management, GAAP and IFRS accounting standards. Computer knowledge covers SAP FICO, SAP BW, Oracle, and JD Edwards.

Acting as a senior accountant in an aviation company, managed approximately $8.5M excess & obsolete material requirements through rigorous inventory analysis to determine disposition of over 4400 parts in SAP. Some of the tasks were processing month-end, quarter-end and year-end closing activities, as well as analyzing financial information detailing assets, liabilities, and capital. Also, was responsible for managing and reconciling all aspects of company-wide Fixed Assets, as well as assisted in developing business process flow, unit and integration test plans.

While working for a gas company as an accountant, executed business processes across the different revenue streams to deliver performance across AR/collections, and 3rd party vendor management. Part of the job was to process financial transactions, prepare financial adjusting entries such as transfers/correction in SAP. In addition, audited contracts, orders, and vouchers, and prepared reports to substantiate individual transactions prior to monthly close process, month-end accruals and adjusting journal entries in SAP. Furthermore, developed monthly internal financial reporting package including unit/revenue/average sales price, income statements, cash flow, balance sheet, and inventory levels using SAP. Similarly, reviewed and approved vendor payments and created reports using SAP BW for controller.

Would a detail-oriented staff accountant with experience working in real estate, construction and utility industries fit in your organization? Educational attainment is composed of Bachelor of Science in Business Administration and MBA in Finance, as well as Certificate of Completion for the Land Title. Software skills involve SAP ERP, AS/400, BlackLine and QuickBooks. Strengths include strong supervisory skills and ability to work independently, coupled with the ability to work towards department and company-wide vision and goals.

Some accomplishments included performing monthly, quarterly and year- end close assignments for multiple company divisions within the generally accepted accounting principles. While working in a real estate company as a staff accountant, oversaw the preparation of the closing HUD journal entries for several divisions, as well as ran specific reports as requested for executive management. Some of the tasks were delegating minor projects to other members of the team, maintaining computer user security access for all shared services personnel, as well as creating system general ledger codes and cost codes for neighborhoods, jobs and floor plans. Additionally, assisted the accounting manager with SAP training for both staff accountants and AP clerks.

Shared expertise by playing a pivotal role in tracking and handling lot take downs; reviewing all HUDS, warranty deeds and release of liens; and closing out the lots in the system when sale was complete. As a staff accountant in another real estate company, reconciled both owner and company bank accounts, as well as tracked and deposited rebate checks for vendor rebate programs. Moreover, processed monthly draw requests and recorded cash when wires are received for accounts payable.

How can a staff accountant with work experience in industrial automation, telecommunications and manufacturing industries help your organization? Educational attainment is composed of BS Business Administration, major in Data Processing and BS Business Administration, major in Accounting. Software expertise consists of SAP ERP, Excel, Sage, QuickBooks and Epicor. Areas of expertise involve General Accounting, Accounts Receivable, Accounts Payable and Payroll.

Working with challenging issues such as performing general accounting, accounts receivable (AR), payroll and month-end closing duties as assigned and directed by the controller were part of this specialist’s work experience. Serving as a staff accountant in an industrial automation company, entered and posted journal entries for month-end close, as well as reconciled balance sheet accounts. Additional responsibilities were maintaining and reconciling cash account, as well as issuing customer invoices for progressive billing as requested by project manager. Moreover, maintained accounts receivables and collected past dues.

With a “can do approach” in the area of assigning weekly and monthly accruals, accounts payable exceptions, issuance of purchase orders, and adjusting entries to resolve expense issues on weekly sales reports have been career objectives. Acting as a staff accountant in a telecommunications company, primary responsibility was the weekly accrual entry for labor and material revenue and cost for ongoing project. Other duties were inventory usage entry for $100,000 telephone pole inventory, as well as reconciliation of telephone pole inventory and general ledger inventory account. Furthermore, completed issuance of 650 purchase order per month for services and material after proper approval.

Would hiring a staff accountant who worked in manufacturing, retail & financial services industries help meet the needs of your organization? Software knowledge consists of SAP ECC 6.0 (FI/CO Modules), QuickBooks Online, SysPro ERP, TaxWise and IRS VITA Software.

Acting as a staff accountant in a tools manufacturing company, prepared account reconciliations of 50+ accounts, as well as maintained account reconciliation checklist and supporting documentation. Also, ensured that all bank statements were reconciled on a timely basis. Other responsibilities were compiling and overseeing 50+ general ledger entries monthly, as well as ensuring all balances were accurate and were properly reconciled. Moreover, oversaw A/R and A/P sub-ledger reconciliations monthly. This professional participated in the monthly trial balance reports review sessions as needed, responded to questions on trial balance report and performed month end closing processes & tasks.

Other tasks involved training employees on accounts payable/receivable policies, procedures, and programs, as well as completed accounts payable issues resolution. Moreover, performed mitigating controls for department, as well as implemented netting vendors utilizing an electronic data exchange through SAP. Similarly, prepared monthly financial reports as well as special request/ad-hoc reports from SAP software and Excel, as well as configured SAP FI/CO modules in IMG based on business requirements. Furthermore, provided front-line support for general SAP and GLSU (GL- Journal Entry upload) related questions in FI/CO internally.

Could the future success of your organization be helped by this staff accountant with experience working in telecommunications, media and financial services industries? Educational attainment is composed of Bachelor of Science in Accounting. Computer skills involve SAP ERP, MS Dynamics Great Plains, QuickBooks (Pro, Enterprise) and NetSuite.

Contributed to the organization’s success by working closely with A/P to ensure payments processed and paid timely, as well as responsible for preparing and filing sales & use tax, Business License. Serving as a staff accountant in a telecommunications company, assisted in preparing accounting schedules to support federal/state, as well as maintained asset accounting, depreciation and amortization schedules. Moreover, implemented a new credit card process netting a savings of $4,000 in a quarter and improved month end close to a 7-day close.

Supported organizational goals and objectives by processing and approving invoices to ensure payment in a timely manner, as well as analyzing business performance to maximize operations. While employed as a staff accountant in an industrial automation company, prepared month end financials and statements, as well as performed the exchange of foreign currency for an international client. Furthermore, led a seamless software conversion from NetSuite with QuickBooks Enterprise, netting the company $50,000 in savings a year.