Below are the 4 Financial Analysts, 4 Accounting Analysts & 4 A/P Analysts with MS Dynamics GP & other systems experience. The Thor Group® provides financial analysts, accounting analysts and A/P analysts with your industry, MS Dynamics GP & other systems expertise on a consulting, contracting or direct hire basis.

Does a financial analyst who is experienced in petroleum, financial services and accounting industries, as well as knowledgeable in MS Dynamics GP, SAP, QuickBooks and Lawson pique your interest? Technical knowledge includes MS Dynamics GP, SAP, QuickBooks, Lawson, Peachtree/Sage 50, Visio and Prophix. Educational background includes BBA, major in Accounting (magna cum laude). This individual is a Certified Public Accountant (CPA) and a Certified Technology Specialist in Microsoft Dynamics GP.

Major responsibilities of this financial analyst included coordinating, performing and completing monthly closing activities such as adjustments, accruals, Cost allocations, amortization and/or intercompany Billing (AR/AP). Key roles covered reviewing, interpreting and analyzing detailed income statement transactions by Cost centers recommending actions or corrections and providing assurance about the accuracy of the information contained in the financial reports. Preparing financial statements and detailed variances analysis on revenue and IBT actual result versus prior month and forecasts (monthly/ quarterly) for controller’s discussion along with Cost center owners distribution was one of the positive experiences brought to the business table. Accomplishments involved Billing out over $22M intercompany transactions with over 180 days aged with no exposure and processing over $3.5M monthly Billing for two training centers and subsidiary on a monthly basis.

The job also covered preparing, coordinating and presenting the balance sheet accounts reconciliations for the controller’s review. Tasks consisted of participating in budget and forecasts preparation and control providing analyzed and detailed accounting information such as trend analysis, margin analysis or revenue/Cost analysis per activity indicator. An additional function involved participating in Ad hoc reporting, meetings, analysis or special projects as requested from all levels.

How can your organization gain an advantage with the help of a financial analyst with work background in healthcare facilities, as well as skilled in MS Dynamics GP, SAP, PeopleSoft and Oracle? Technical skills cover MS Dynamics GP, SAP, PeopleSoft, Oracle, QuickBooks, NetSuite, Hyperion, ADP and Sage 500. Educational attainment includes BA in Business Administration concentration in Accounting.

While working for a medical center, main functions of this financial analyst were composed of assisting in budget analysis as well as preparing monthly reports on a regular basis for federal and private grants in the research & evaluation department. Assistance was provided with creating budgets for various contracts. This individual researched outstanding items, unspent items and analyzed budget Cost trends. Assisting in compiling information, inputting into budget reports and running monthly reports, year-end closing reports and budget planning for the following fiscal year were some of the duties. Other roles covered tracking payable/ receivable aging reports and creating monthly journal entry for accruals.

Notable tasks included preparing invoices or collection statements, processing daily payments and reconciling G/L accounts. Responsibilities consisted of reconciling daily Cash flow statements, along with preparing, verifying and making journal entries to the general ledger; assistance was provided in preparing monthly budget analysis, financial reports and statements. Functions involved recommending and identifying the nature of expenses to their proper area, along with analyzing and reconciling balance sheets (Cash, expense). Software used included OneLink, RMS, PeopleSoft and Access.

Could the future success of your organization be helped by this financial analyst who worked in logistics, manufacturing and entertainment industries, as well as proficient in MS Dynamics GP, PeopleSoft, Lawson and JD Edwards? Technical competencies involve MS Dynamics GP, PeopleSoft, Lawson, JD Edwards, QuickBooks Pro, Hyperion and Dun & Bradstreet. Educational background includes BSBA in Professional Accounting, minor in Management Information Systems.

One of the important contributions of this financial analyst included developing departmental profit & loss statements for three operational divisions consisting of 8 departments, a logistics division consisting of 3 departments (formerly 5 locations) and 8 overhead departments. The job entailed developing budget template and managing the budget process for all operational and overhead departments where no previous budgeting function existed. Tasks covered managing and developing MS Dynamics Great Plains accounting software that served as back office support for the company’s operational software; TMW and TMT. Aside from preparing the financial reporting requirements package, variance analysis and explanations were researched and prepared.

This specialist developed, maintained and analyzed the budget; period reports that compared budgeted Costs to actual Costs were prepared. Part of the skills brought to the table consisted of performing balance sheet account reconciliations, account analysis, accrual calculations and other related accounting documents/schedules. Analyzing business operations, trends, Costs, revenues, financials commitments and obligations was done to project future revenues or expenses or to provide advice. Managing and developing best practices for both Microsoft Dynamics GP accounting software and the fleet maintenance management software were also completed.

What can a financial analyst with work background in financial services, transportation and real estate industries, as well as specializations in MS Dynamics GP, Oracle and QuickBooks bring to your organization? Technical specializations involve MS Dynamics GP, Oracle, QuickBooks, SharePoint and Big Data. Educational attainment includes Bachelor of Science major in Accounting with minors in Computer Science and Finance.

Working with areas such as performing data modeling and data mining on large data were some of the responsibilities of this financial analyst. Duties covered working with TRIMS (Treasury Reporting Management System), Workday and SharePoint, as well as setting up meetings in Outlook & social network, Yammer. This individual was involved with a mortgage company better known as reverse mortgages and worked on writing operating procedures.

Functions in other jobs consisted of financial modeling and handling financial analysis of all kinds of tax returns (1040, 1040-SS, 1041, 1065, 1120, 1120S, 1120-H, 990, 990-T and government tax returns). The job covered carrying out Credit analysis, as well as underwriting home, business & nonprofit loans, reconsideration loans and appeal loans. Tasks involved working with Oracle, Daybreak and audit add-on software that completely changed Oracle, financial modeling with Oracle Hyperion Essbase as an add-on to Excel, along with uploading files to SharePoint. Duties included working with the Agile SDLC for an integration project with JD Edwards and working with Microsoft Excel (data validations, pivot tables, Vlookups & complex formulas), Microsoft Access & Google Earth Pro. Aside from working as a quality program review tester, reconciliations of fiber, hubs and nodes were performed.

What can a senior accounting analyst with work background in energy, financial services and photography industries, as well as specializations in MS Dynamics GP, PeopleSoft, Oracle and QuickBooks bring to your organization? Technical specializations involve MS Dynamics GP, PeopleSoft, Oracle, QuickBooks, Artiva, ReconNet and AssureNet. Educational attainment includes Master’s in Accounting and Bachelor’s of Commerce (International Trade).

Working with areas such as performing and managing accounting/ financial functions, while also researching in support of assigned projects/business units were some of the responsibilities of this senior accounting analyst. Duties covered working directly with plant managers both internal and external to the company regarding day-to-day accounting/financial issues as well as assisting plant managers for financial planning and annual budgeting. This individual analyzed or researched financial variance between actual and budget, as well as prepared, reviewed and analyzed journal entries, reports and schedules. Skills brought to the table consisted of performing monthly closing and ensuring that all GAAP requirements were maintained. Preparing and reviewing balance sheet and bank account reconciliations were also completed, along with preparing various financial reporting and filings in line with regulatory and corporate controller’s requirements.

Other functions included handling and recording all Billing/ collection services regarding assigned projects/BUs. The job covered responding to internal/external auditor’s requests or questions through research/ analyses, maintaining proper accounting records and control, in addition to supervising and providing guidance to subordinate employees. Tasks involved identifying opportunities for, then implementing process improvements. Assistance was provided to others in department as needed. Performing/leading special projects as requested by the manager were also carried out.

Could your organization use an accounting analyst who is experienced in automotive, electronics and food industries, as well as proficient in MS Dynamics GP, SAP, Sage 100 and Salesforce? Technical proficiencies cover MS Dynamics GP, SAP, Sage 100 and Salesforce. Educational background includes degree in Social Sciences. This individual is a Certified Management Accountant and Cognos 8 Enterprise Planning Application Certified Consultant/ Developer.

Some impact contributions of this accounting analyst included post implementation analysis and improvement of A/R process and financial reporting, as well as auditing current procedures and making corrections to minimize risk and exposure. More than $1.3 Million reduction of delinquent accounts receivables within three months of hire was achieved. This individual implemented process improvements and process standards using flow charts, as well as took the initiative to learn SQL in Order to improve financial reporting. The ACH Billing process time was reduced from one week to 30 minutes building Excel pivot tables. A flexible budget model was created, including breakeven and ratio analysis in Excel. The weekly Ad hoc reporting was completed using Great Plains Smart List functions.

Skills brought to the table involved creating a monthly commissions report using Great Plains dimensions significantly reducing process times, in addition to creating a proof of concept for the analytical accounting module in Great Plains. The implementation of Great Plains analytical accounting and dimensional analysis was carried out, along with sales variance and pricing analysis to prevent over-payments as well as increase revenues. Aiding and mentoring fellow employees with Great Plains and Excel functionality were some of the tasks.

Would an accounting analyst with familiarity in energy, real estate and oil/gas industries, as well as skilled in MS Dynamics GP, ADP, Lawson, SAP and QuickBooks help your organization achieve greater success? Technical specializations cover MS Dynamics GP, ADP, Lawson, SAP, QuickBooks, Sage Accpac and Peachtree/Sage 50. Educational attainment includes General Studies.

Making a positive difference with ledger reconciliation of balance sheet and expense accounts, as well as processing journal entries as necessary in Great Plains were some of the key focuses of this accounting analyst. Responsibilities covered reviewing an audit, training and approving Concur expense reports and other travel related data. Duties involved processing accounts payable vendor checks bi-weekly in Great Plains, recording bank transactions daily in Great Plains and entering customer payments daily in Great Plains. This individual served as backup to payroll processed bi-weekly payroll using ADP, reconciled bank accounts A/P, A/R and resolved all discrepancies at month-end in Great Plains.

Notable tasks included balancing bi-monthly payroll accounts exported from ADP to Great Plains, along with assisting with conversion of new software system from Great Plains to Intacct (running dual systems). Functions involved handling the month-end close of AP, Concur and payroll at month-end, as well as researching and resolving any payroll or treasury problems or discrepancies. Ensuring accounting principles/ policies were met and generating 1099’s and 1042’s at year-end in Great Plains were efficiently carried out. Processing and coding invoices daily from the mail, handling A/P email and inputting into Great Plains were completed.

Could your organization use a senior accounting analyst who is experienced in manufacturing, business services and energy industries, as well as proficient in MS Dynamics GP, SAP, PeopleSoft and JD Edwards? Technical proficiencies cover MS Dynamics GP, SAP, PeopleSoft, JD Edwards, QuickBooks, Sage 100 and Ceridian. Educational attainment includes B.A. in Accounting, with credits in M.A. in Economics & Psychology.

Primary tasks of this senior accounting analyst included receiving, reviewing, verifying the accuracy and obtaining approval for payment of invoices. Resolving invoice discrepancies, corresponding with vendors and responding to inquiries were also handled. Key roles covered monitoring vendor accounts to ensure payments were timely and up to date, as well as creating and maintaining Excel spreadsheets for calculating account distributions per budget. Functions involved preparing as well as processing Check runs, wire transfers, Credit card and ACH payments. Other tasks were preparing and delivering bank deposits, obtaining Cash, in addition to managing and tracking Credit cards issued. Assistance was provided in month-end closing, budgeting, tracking and account reconciliations. Preparing and posting the daily lockbox and wire transfer remittance to appropriate accounts were handled.

Contributions involved preparing monthly A/R reporting package, including analysis of daily sales, along with generating A/R aging and identifying critical issues. Vendors were contacted for non-payment. Deductions were analyzed and processed. Journal entries were prepared for approval. This individual inputted all approved journal entries into the accounting system, including payroll downloads, generated reports, completed forms, and prepared and submitted various claims and invoices as required. All receivables were recorded in the system. Receiving and recording all payments and reconciling accounts receivable were completed.

Could your organization use a senior accounts payable analyst who is experienced in logistics, manufacturing and real estate industries, as well as proficient in MS Dynamics GP, Deltek Costpoint and SAP? Technical proficiencies cover MS Dynamics GP, Deltek Costpoint, SAP, Epicor, Yardi and Nexus. Educational attainment includes Bachelor of Science in Business Administration.

Primary tasks of this senior accounts payable analyst included auditing and processing assigned employee’s travel/ expenses reports. Electronically routing invoices for approval and auditing/processing Purchase Order vendor invoices were also handled. Key roles covered uploading/posting EFT and payment batches for processing, as well as printing manual vendor checks. Invoices were verified and prepared for entry into the financial system. Determining assigned general ledger and project number codes on assigned vendors were accurate, along with researching payment discrepancies and responding to vendor/internal request were managed. Vendor payments were maintained and filed.

Contributions in other jobs involved managing the full cycle accounts payable (75 – 120 vouchers/week) and administering accounts receivable utilizing Sage 300. This individual processed tenant parking payments and completed special projects, as requested. Functions consisted of balancing Cash weekly, Cash reporting and processing payables for imaging via Shared Services for general manager approval. Vendor statements were reconciled and payment complaints/discrepancies were handled. Expense reports were reviewed for accuracy, proper expense disclosure and classification. Cash reconciliation and intercompany balancing reports were completed. Apart from reviewing outstanding Check log for possible abandoned checks, maintaining the station current and expired contract files was also completed. Running the required month-end reports Accordingly to document retention guidelines was administered.

What can an accounts payable analyst with work background in energy, oil/ gas and business services industries, as well as specializations in MS Dynamics GP, SAP, PeopleSoft and QuickBooks bring to your organization? Technical specializations involve MS Dynamics GP, SAP, PeopleSoft and QuickBooks. Educational background includes BS in Accounting and MS in Accounting.

Working with areas such as developing key process indicators or metrics measuring outsourced business partner’s support and response accuracy for quality to internal/ external customers was one of the skills brought to the table by this accounts payable analyst. Duties covered training and providing guidance to new control analysts or processors. Developing a new medical invoice processing procedure was done to provide employee confidentiality and HIPAA regulation compliance. Account reconciliation, dispute resolution and settlement negotiations for approximately 400-500 suppliers were completed using manual/ web invoicing, receipts settlement and dispute processes were evaluated. Bi-weekly reporting and reconciliation of aged, accrued receivers were some of the tasks. Responsibilities consisted of handling data entry and dispute reconciliation of 200 invoices Per day, in addition to verifying that information in the computer system was up-to-date and accurate. Aside from organizing Billing and invoice data, accounts receivable and expected revenue reports were prepared.

In another job, this individual handled the processing, distribution, accuracy verification and maintenance of invoices, interfacing extensively with a nationwide network of vendors/ suppliers. Tasks involved matching large volumes purchased orders to invoices (100-300) using SAP system, handled accounts payable procedures on a daily basis and incorporated accounts payable information into the system thereby ensuring easy posting.

Could the future success of your organization be helped by this accounts payable analyst who worked in commercial services, asset management and supply chain industries? Technical competencies involve MS Dynamics GP, MS Dynamics AX, SAP, Oracle, Meditech and Concur. Educational attainment includes Business Administration credits.

Important contributions of this accounts payable analyst included calculating and preparing monthly/ quarterly/ year-end closing cycles in a timely manner. Tasks covered performing Cash management, calculating fees, monitoring the collection of accounts receivable, issuing statements of accounts and communicating with clients regarding unsettled balances. Skills brought to the table included processing transfers, client billings and running reports as requested, in addition to preparing, reviewing and distributing account analysis statements on a monthly basis. Aside from processing inter-company Billing and maintaining current information in the system, quarterly sales, use tax and commercial rent tax fillings were processed. Reconciling and auditing Credit card accounts on a monthly basis were managed, along with ensuring daily deposit of checks, wires & Credit card receipts were applied and posted.

Key roles in other jobs involved managing, reporting and entering payroll. Aside from reviewing all incoming invoices and coding them Accordingly in Great Plains, other tasks were preparing and recording necessary monthly accruals and journal entries, as well as preparing various reports using V-lookup as directed by the supervisor and controller. Work experience also required reviewing and processing vendor invoices with proper general ledger activity for completeness and accuracy. Reviewing all incoming invoices and coding them Accordingly in Epicor were included in the list of duties.

Does an accounts payable (AP) analyst who is experienced in telecommunications, manufacturing and energy industries, as well as knowledgeable in MS Dynamics GP, MS Dynamics SL, PeopleSoft, SAP and Oracle pique your interest? Technical knowledge involves MS Dynamics GP, MS Dynamics SL, PeopleSoft, SAP, Oracle, Siebel, QuickBooks and Peachtree/Sage 50. Educational attainment includes Bachelor’s degree in Business Management (magna cum laude).

Major responsibilities of this accounts payable analyst included matching vendors’ invoices with Purchase Order, as well as receiving documents to ensure that the invoices were billed correctly and transactions were authorized. Reviewing invoices for partial release of lien and appropriate taxes, while also processing invoices in MS Dynamics Solomon with one Check run every Thursday were some of the key roles. Vendors’ information was maintained in Solomon. Enforcing the procedures of purchasing, AP and new vendors, ensuring that discounts offered were taken and no duplicate payments were made, in addition to ensuring that invoices were coded to proper Cost centers were positive experiences brought to the business table.

The job covered reviewing unreleased AP batches to ensure prompt payment, replying to vendors’ inquiries and resolving Billing vendors’ invoices. The accounting supervisor was assisted with expense account analysis for budgeting and forecasting. Functions consisted of maintaining the wharfage schedule to reconcile POH invoice to customer invoices and preparing files for storage at year-end. Other duties involved maintaining and assisting the accounts receivable administrator with customer re-bills. Month-end tasks covered organizing and preparing expenses from Solomon to upload to Adonix Accounting, along with preparing the spreadsheet to capture monthly account change for expense accounts.