Below are the 4 GL Accountants, 4 Accountants & 4 Staff Accountants with MS Dynamics Great Plains & other systems experience. The Thor Group® also provides back office professionals with MS Dynamics Great Plains & other systems expertise on a consulting, contracting or direct hire basis.

Does a general ledger accountant who is knowledgeable in MS Dynamics GP, Oracle and JD Edwards Enterprise, as well as experienced in financial services, logistics and media industries pique your interest? Technical knowledge includes MS Dynamics GP, Oracle, JD Edwards Enterprise, Peachtree/Sage 50, Sage 100, Sage 500, Hyperion, Paychex, QuickBooks and Nexus. Educational background includes Masters in Business Administration and Bachelor of Science in Accounting.

Major responsibilities of this general ledger accountant included posting month end closing entries, accruals and monthly financial reporting, as well as performing fixed asset reconciliation between fixed asset module and general ledger; month-end depreciation was also processed. Key roles covered conducting analysis on assigned balance sheet and expense accounts using Excel pivot tables and filter functions, in addition to preparing and posting journal entries for leasing contracts, prepaid assets, commissions and intercompany transactions. Submitting financial information to required agencies, preparing year-end tax packages, reconciling company bank accounts and maintaining company schedules were positive experiences brought to the business table. Accomplishments involved being instrumental in the documentation of fixed asset policy and procedures for a $300-Million dollar corporation and serving a key role in analysis of system conversion and balancing assets in Oracle to FA Module.

The job covered managing daily bank balances and company Credit lines of $1.5 Million dollars, utilizing a Cash flow model. Tasks consisted of handling prepaid amortization/liquidation schedules for insurance, property taxes and rents, along with reconciling monthly bank statements and journalizing bank charges, interest expense and principle loan payments. This individual performed module and general ledger month end fixed asset reconciliation, and depreciation journal entries.

How can your organization gain an advantage with the help of a general ledger accountant who is skilled in MS Dynamics GP, MS Dynamics Management Reporter/Viewer and Proliant Payroll with work background in a long-term care facility and a nursing home? Technical skills cover MS Dynamics GP, MS Dynamics Management Reporter/Viewer, Proliant Payroll (RPO interface), FRx and Census. Educational attainment includes Bachelor of Business Administration with Double Major in Accounting and Management.

While working for a long-term care nursing facility, main functions of this general ledger accountant were comprised of preparing financial statements monthly for up to fifteen business units, analyzing balance sheet accounts and preparing management reports. Preparing journal entries for month and year-end close, as well as reconciling and reviewing the general ledger and bank statements were some of the duties. This individual handled revenue analysis, variance research and explanation of variances to budget; intercompany transactions were also managed. The procurement systems (DSSI) and integrations with accounting systems (Great Plains) were also managed.

Other roles covered reviewing accounts payable entries and performing AP duties as necessary. Any other related duties as assigned by the chief accounting officer and chief financial officer (such as Ad hoc reporting and interpretation of reports and records, budget preparation) were carried out. One of the notable tasks included completing the monthly preparation of financial statements for up to fifteen business units.

Could the future success of your organization be helped by this general ledger accountant who is proficient in MS Dynamics GP, Oracle, NetSuite, Sage 100, Sage Timberline, PeopleSoft, QuickBooks, Oracle and Hyperion with work background in manufacturing, construction and real estate industries? Technical competencies involve MS Dynamics GP, Oracle, NetSuite, Sage 100, PeopleSoft, QuickBooks, Oracle and Hyperion. Educational background includes BS in Accounting.

Important contributions included managing the full cycle of subcontractor payables, coding, payment process and lien releases, as well as reconciling vendor statements and maintaining vendor account set up and Credit terms. The job entailed handling the deposits, mailing checks, holding checks and creating daily Cash management reports. Tasks covered working on AP aging report, Cost and payroll entry by job and weekly Certified payroll reports, in addition to job/equipment/vehicle insurance allocation, depreciations and fixed asset reports. Aside from reconciling interest expenses, loan and general ledger accounts, monthly accrued expenses, revenue accruals, and worker compensation insurance Cost calculation were prepared.

This specialist administered bank, AP and GL accounts reconciliations and prepared fixed assets amortization, intercompany accounts and closing journals. Procedures of bank and GL reconciliation and truck Cost analysis were documented. The Cost of goods sold/bill of material & parts reconciliation (Mainframe to MS Access) were efficiently handled, along with researching monthly Cost and account variances and downloading various files for AP. Inventory reclassification, roll-forward and physical inventory audit were administered, in addition to managing truck Cost variance analysis and forecast as well as various government reporting.

What can a general ledger accountant with specializations in MS Dynamics GP, MS Dynamics AX and SAP, as well as work background in cloud computing, IT and energy industries bring to your organization? Technical specializations involve MS Dynamics GP, MS Dynamics AX, SAP, Oracle and Intacct Cloud- Accounting Software. Educational attainment includes Bachelor of Business Administration in Accounting.

Working with areas such as assisting worldwide consolidations during the quarter and year-end, as well as working on 11 foreign entities in specific tasks such as intercompany consolidation and uploading related transactions accrual, loan capital contributions, intercompany cross charges in foreign and US currencies were some of the responsibilities of this general ledger accountant. Duties covered generating intercompany invoices such as Cost plus, transfer pricing and cross charges between entities per monthly, per quarterly, as well as running allocations per schedule assigned in the calendar or accounting close schedule. This individual ran revaluation and translations of foreign currencies for 11 entities to US currency and validated average rate and period end rate on monthly close. Skills brought to the table consisted of reconciling intercompany accounts reconciliations, handling non-sub ledger related intercompany reconciliations and assisting in help running financial reports for assistance controller.

Other functions involved assisting the worldwide global GL manager, assisting with month-end close reporting and reviewing of fixed assets, prepaids, accruals and allocations. The job covered preparing prepaid monthly journal entries upload and account reconciliations for balance sheet accounts, in addition to completing monthly bank reconciliations for four entities and eleven bank accounts.

What can an accountant with specializations in MS Dynamics GP, MS Dynamics Navision and Deltek Costpoint, as well as work background in IT, retail and aggregate industries bring to your organization? Technical specializations involve MS Dynamics GP, MS Dynamics Navision, Deltek Costpoint, Oracle Financials, SAP, QuickBooks and JD Edwards. Educational attainment includes B.S. Business Administration. This individual is a Certified Public Accountant and a Certified Management Accountant.

Working with areas such as managing journal entries and general ledger closings, as well as coding intercompany invoices were some of the responsibilities of this accountant. Duties covered handling account reconciliations, in addition to exporting and importing data files to Costpoint (journal entries and projects) and JD Edwards ledger systems (month-end journal entries and data files). This individual entered new (and changes to) project data and used journal entry and project preprocessors in Costpoint.

Other functions were administering journal entries and GL Closings, along with reviewing daily “Cash drawer reports” from each of the six stores and warehouse, posting of Cash receipts, bank reconciliations, and procedural inquiries from stores. The job covered posting journal entries for monthly closings using the GERS retail inventory and accounting system, assisting external auditors from banks and audit firm, as well as completing monthly bank reconciliations. Skills brought to the table consisted of preparing weekly inventory certification and data package for the bank and extensively using Excel (automated tasks previously done manually). Tasks involved processing all “NSF” checks from customers and assisting other accounting employees with journal entries. Journal entries were posted for monthly closings using Microsoft Dynamics Navision accounting system.

Could your organization use an accountant who is proficient in MS Dynamics GP, QuickBooks and Deltek, as well as experienced in IT, business services and broadcasting industries? Technical proficiencies cover MS Dynamics GP, QuickBooks and Deltek. Educational background includes BS Degree in Accounting.

Some impact contributions of this accountant included calculating billings based on contracts, processing monthly invoices, as well as researching and resolving issues. This individual prepared AR aging report; assisted with revenue recognition and royalty payments; and processed expense reports. Timesheets for payroll and professional billings were maintained. Key roles involved generating reports for monthly general ledger reconciliations; preparing journal and general ledger entries; updating sales/use tax database; and performing administrative functions and special projects. The accounts payable accountant was assisted with Check-runs and support was provided to senior accountants, aside from participating in the month-end-close. Training new accountants and supervising temporary employees were carried out. Commendation was earned for accuracy, dedication and dependability.

Skills brought to the table involved completing the full cycle AP, maintaining vendors’ records, along with analyzing and processing expense reports. Functions covered coding timesheets for payroll, handling project set-up and budget, in addition to invoicing, accruals and fixed assets/depreciation schedule. The job consisted of monitoring Cash advances and performing Check-runs. Cash posting, Billing, revenue analysis, collections, audit and Ad hoc reports. Systems used included MS Dynamics Great Plains. Performing all monthly and daily Billing processes; collections of receivables; sales and use tax; Excel using data concepts, filtering, pivot tables; inter-company transactions; and wire transfers were some of the tasks.

Would an accountant who is skilled in MS Dynamics Great Plains with familiarity in supply chain, food and testing industries help your organization achieve greater success? Technical specializations cover MS Dynamics Great Plains. Educational attainment includes Bachelor in Accounting & Finance.

Making a positive difference with preparing and analyzing financial ratios, financial appraisal and yearly financial statement (balance sheet, income statement, Cash flow statement and statement of changes in equity) were some of the key focuses of this accountant. One of the responsibilities covered creating designing bird’s eye financial review quarterly & year-end with financial summary ratios reviews and financial recommendations. Coordinating with the banks and with the financial institutions was done to obtain the required financing in short-term or long-term loans to support the fixed assets and working capital, ensuring all the programs, plans and targets which were set-up by top management.

Notable tasks included managing Cost reductions & full utilization enhancement recommendations where there’s a need and preparing yearly calculation and filling official forms. This individual directed work tasks to the accounts department crew & continuous training advice, supervised daily Cash position report and supervised customer statements and aging of accounts receivable. Functions involved supervising vendors statements & aging of accounts payable, supervising monthly bank reconciliation and supervising payment voucher and posting in the general and subsidiary ledgers. The job involved supervising journal vouchers and postings, supervising the trail balance and monthly accounts and supervising stores accounting including inventory control & COGS. General ledgers and sub-ledgers were supervised, including sundry debtor’s ledgers.

Could your organization use an accountant who is proficient in MS Dynamics GP, Deltek Advantage and Deltek Vision, as well as experienced in construction, logistics and manufacturing industries? Technical proficiencies cover MS Dynamics GP, Deltek Advantage, Deltek Vision, NetSuite, QuickBooks, Peachtree/Sage 50 and ADP Workforce Now. Educational attainment includes B.S. in Business Administration, Major in Accounting.

Primary tasks of this accountant included assisting in month-end and annual closing and entering all intercompany transactions. Performing human resources functions, submitting and posting payroll, performing various AP and AR functions, as well as submitting use and withholding tax filings were also handled. Key roles covered forecasting revenue projections for three separate companies and acting as corporate lead for major system upgrade from Deltek Advantage to Deltek Vision. Project numbers for multiple companies were mapped for data conversion.

Contributions involved performing data validation related to system conversion, determining daily Cash needs and updating the borrowing base certificate on weekly basis. Assistance was provided in the month-end close, including preparation of entries for deferred revenue. Performing account reconciliations and JEs for Cash, prepaids, fixed assets and notes payable, in addition to preparing multi-state sales tax returns and financial statements for a newly acquired division were managed. This individual calculated preliminary budget, entered final budgets on projects for non-profit corporation as well as updated and corrected depreciation and amortization schedules. Pivot tables displaying monthly sales and commission analysis by category were developed. AR functions were performed, including collections, Cash applications and Credit updates. Monthly financial statements, including key metrics were produced.

Could your organization use a staff accountant who is proficient in MS Dynamics GP, SAP, Oracle and JD Edwards, as well as experienced in freight, transportation and Marketing industries? Technical proficiencies cover MS Dynamics GP, SAP, Oracle, JD Edwards and Syspro ERP systems. Educational attainment includes Bachelors of Business administration in Finance and Post-bac Accounting Certificate.

Primary tasks included providing senior accounting support while initially covering a leave of absence for a railroad company. Working with numerous intercompany locations was done to provide support/assistance in booking monthly JE’s and intercompany accounts were balanced. Booking monthly journal entries and reconciling balance sheet accounts for corporate were also handled. Key roles covered assisting with fixed asset accounting and contributing to the effort to analyze both balance sheet and profit & loss accounts at month-end and year-end close. Aside from assisting with audit requirements at year-end close, accounting operations were also handled for several railcar ramps. This has involved pre-close expectations analysis and actual analysis. Work on various other projects was also completed.

One of the important contributions involved supporting the accounting team of an inland waterways transportation company during a period of heavy audit requirements. Assisting with month-end close activities including journal entry preparation and account reconciliation & analysis were managed. This individual worked on projects to get caught up and current on reporting to various government agencies. The job involved supporting the process team of an international freight forwarding company on a worldwide implementation into Oracle and an add-on freight forwarding system, in addition to assisting in the development of process flows and narratives for new and existing processes.

What can a staff accountant with specializations in MS Dynamics GP, Deltek, QuickBooks and Sage Timberline, as well as work background in accounting, real estate and boat building industries bring to your organization? Technical specializations involve MS Dynamics GP, Deltek, QuickBooks and Sage Timberline. Educational background includes Major in Economics.

Working with areas such as preparing and posting complex journal entries to be inputted into the accounting software were some of the skills brought to the table by this staff accountant. Duties covered reconciling GL to bank statements and making the necessary adjustment. Preparing all monthly accruals for all balance sheet and P&L items aside from maintaining the fixed assets schedule were some of the tasks. Key roles covered performing detailed review, analysis, and reconciliation of balance sheet accounts and income statement accounts on a monthly basis, in addition to preparing financial statements, Cash flow statements and monthly budget analysis on a monthly basis. This individual assisted in implementing the new accounting software and products with asset numbers of the fixed asset schedule.

Responsibilities consisted of providing assistance in reporting and processing monthly and quarterly financial reports, along with reviewing monthly reconciliation and GL postings. Tasks involved posting month-end journal entries and reviewing/analyzing various GL accounts. Responsibilities included reconciling GL to bank statements, making the necessary adjustments and assisting the controller in accounting projects as needed and required. Budgeting, forecasting and indicative outcome reports with variances were prepared. All commercial loans and real estate taxes for all properties were managed. Managing a portion of receivables, preparing monthly Billing statements and supporting schedules /reports were efficiently handled.

Could the future success of your organization be helped by this staff accountant who is proficient in MS Dynamics GP, JD Edwards and Oracle Financials with work background in business services, telecommunications and equipment services industries? Technical competencies involve MS Dynamics GP, JD Edwards, Oracle Financials, Colonial and AS/400. Educational attainment includes Bachelor of Science, Accounting.

Important contributions of this staff accountant included processing and reconciling high-volume carrier payments, broker commissions, return premiums and overpayments bringing all to current status. Tasks covered conducting process-flow auditing & improvements and initiating/implementing system and process improvements. Skills brought to the table included processing and printing checks on a daily basis. Accounts payable for the 2 largest business units was processed.

Key roles involved reviewing, coding and processing all accounts payable invoices and Check requests, specializing in Purchase orders and 3-way matching. Tracking P.O. progress, reporting discrepancies, addressing all vendor inquiries and balancing statements to the accounting system were included in the list of duties. Aside from monitoring credits & refunds for all voice & data circuits, functions involved reconciling A/P sub- ledger to the general ledger on a monthly and annual basis as well as managing A/P, A/R, payroll accruals & journal entries. Month-end journal entries were prepared to close all COGS accounts. In addition, this specialist managed a special projects team of 25 individuals from numerous departments (IT, operations, finance, fixed assets, legal) to revamp an entire F/A system; handled payment processing brought down from 120 days to 10 days under leadership; and reconciled over 200 vendor accounts.

Does a staff accountant who is knowledgeable in MS Dynamics GP, QuickBooks and SAP, as well as experienced in financial services, insurance and business services industries pique your interest? Technical knowledge involves MS Dynamics GP, QuickBooks and SAP. Educational attainment includes MBA and Bachelor of Science in Commerce, Major in Accounting.

Major responsibilities of this staff accountant included preparing bank reconciliations and maintaining fixed assets accounts. Assisting the CFO in analyzing balance sheet accounts and preparing journal entries were some of the key roles. ERP system used involved MS Dynamics (Great Plains).

The job covered analyzing balance sheet accounts and preparing journal entries. Functions consisted of preparing reconciliation of Cash accounts on a daily basis and preparing monthly bank reconciliations.