Below are the 13 Accountants with various industries & other systems experience. The Thor Group® provides accounting, bookkeeping and payroll support staff who know your industry and your systems on a consulting, contracting or direct hire basis.

What can your organization gain with the help of a senior accountant who is proficient in Lawson General Ledger, JD Edwards and Oracle with experience in a general medical/surgical hospital and an acute care hospital? Technical skills cover Lawson General Ledger, JD Edwards, Oracle, Meditech and Report Smith and Kronos. Educational attainment includes Bachelor of Commerce in Accounting. This individual is a Certified Public Accountant (CPA).

Main duties of this senior accountant consisted of managing the month-end close for two affiliates and assigned hospital department, as well as preparing and reviewing financial statements. Required adjustments such as accruals and re-classes were made. Software used included Access, Lawson General Ledger & Accounts Payable. Functions covered daily reviewing and posting cash receipts or non-patient accounts receivable, in addition to bank reconciliations and review of account reconciliations. Apart from training the staff, this specialist handled journal entries and balance sheet reconciliations.

Notable tasks in another job included serving as project leader for the outsourcing of 700K gross revenues to third party biller and being involved in interviewing, gathering of requisite data, along with creating Query allowing the biller to download the data into the billing system. Meditech and Report Smith were used. The staff was trained in handling balance sheet reconciliations. Key roles involved reviewing daily cash/check receipts credit card, lock box and wires posted by cashier, along with reviewing journals entered by staff at month end. Month-end analysis and review of expense or capital accounts were efficiently carried out. Balance sheet was reviewed with the director of finance at month-end. Ensuring all balance sheet accounts reconciled was also completed.

Is impacting your organization with an accountant who worked in professional services, financial services and BPO industries a current business consideration? Educational background is composed of Bachelor of Science in Accounting. Computer skills involve PeopleSoft GL, Hyperion applications, Maximo, Solomon, Lawson, JD Edwards, MAS 90, Oracle, SAP, Thomas Reuters, Quicken, QuickBooks and Peachtree. Educational attainment is composed of Bachelor of Science in Accounting.

While employed in a professional services company as an accountant, has knowledge of general ledger accounting, sales/payroll taxes, payroll processing, and Multi State Reporting (SAP; PeopleSoft; K-1; QuickBooks and ADP), as well as SOX compliance. Other duties were preparing, reviewing, and analyzing monthly and annual financial statements, budgets and supporting schedules for businesses and high net-worth individuals (including review of general ledgers). In addition, prepared and processed payroll for 300 employees for several companies (SAP; PeopleSoft; QuickBooks and ADP) and reviewed journal entries relating to payroll, and fund accounting, as well as worked with Oracle accounting with Crystal, SQL and IFRS Reporting, and Essbase.

In another role as an assistant controller, part of the job was to perform day-to-day accounting functions for the firm’s internal accounting needs. Furthermore, prepared financial reports and forecasts as well as kept statistical, financial and payroll records.

What can a senior accountant/property manager with work background in a university hospital, as well as specialization in QuickBooks and Lawson bring to your organization? Technical specializations involve QuickBooks, Lawson, Crystal Reports, EPSI and Razor Edge. Educational attainment includes Accounting/Finance; Continuing Professional Education (Federal & State) Individual & Corporate Tax Compliance and Reporting; Certificate of Completion/Fundamental of Life and Health Insurance Management; Certificate of Qualification/Form 1099 Backup Withholdings & Year Reporting; as well as Certificate of Achievement/Microsoft Excel.

Working with areas such as assisting the finance director with coordination and management of accounting system and property management with reporting requirements in accordance with GAAP guidelines were part of this individual’s work experience. Duties covered training and assisting the junior team members in contributing to a cohesive team environment. An additional task included preparing financial statements such as balance sheets, income statements, financial notes, supporting schedules, inter-company accounts and A/R analysis. Financial systems were maintained using Lawson, QuickBooks, Crystal, EPSI, and Razor Edge (ERP Systems) to ensure accurate financial reporting, physician billing timely, account analysis, compared budget verses expense analysis as well as financial reporting of affiliates.

Responsibilities consisted of managing hospital and affiliates properties, as well as working with tenants, resolving disputes, answering tenant inquiries and hiring contracting landscapers including snow removal. Other functions involved performing and assisting in the maintenance, analysis, reconciliation, forecasting and reporting of financial information to ensure minimal general ledger account and property discrepancy. Various schedules or documents were created and supported for the operating and capital budgets contributing to an organized internal control of expenses and accurate accrual processing.

Would hiring a senior accountant with experience working in staffing, IT services and consulting industries help meet the needs of your organization? Educational attainment is composed of BA Business/Accounting. Computer skills consist of Deltek Costpoint, Deltek GCS Premiere, Deltek System 1, PeopleSoft, Peachtree, QuickBooks and Solomon.

Acting as a senior accountant in a staffing company, maintained and reconciled all Deltek Costpoint general ledger accounts, financial statement line item presentation, accounts payable, Payroll, reconciled intercompany/intrasegment/intersegment accounts and cost pool structures. This professional activated Deltek Costpoint General Ledger model and Accounts Receivable model that included mapping, projects accounts segregation, uploading beginning balances and successfully running trial balance and financials. Also, prepared journal entries, maintained company fixed asset records, calculated depreciation, updated chart of accounts and created robust cash flow projections. Moreover, worked on state and corporate tax laws and strong Sales/Use tax for multi-states including filing, exempt certificate and research.

While working for an IT services company as a GL accountant, timely auto-reconciled, investigated and followed up on all bank accounts using Deltek Costpoint. Other duties were uploading banks’ positive pay, daily investigated and approved operating and payroll banks accounts exception pay. Additionally, acted as point of contact for bank related issues. Furthermore, was responsible for travel advances reconciliation encompassing 700 employees. This individual was responsible for all cash related entries for corporate sales of 60m/ month and 14 bank accounts.

Is hiring a senior accountant who supervised accounting staff of 4. served transportation, business services and food industries a good move for your organization? Technical experience includes Sage 100 (i.e. Sage MAS 90/200), Sage 300 Timberline, QuickBooks, JD Edwards, AS/400, Lawson, Covalent, SAP,ERP and Hyperion. Accomplishments consists of laying the groundwork, providing analysis and acting as chief negotiator for an insurance settlement netting the company $400,000. The individual negotiated a settlement of overdue invoices for the company for $55,000. Other achievements included acquiring new warehouse facilities, saving the company $90,000 per year. This individual finished B.S. Accounting.

This senior accountant supervised accounting staff of 4. Aside from performing oversight of cash management, other tasks were producing and analyzing financial statements, along with coordinating year end audit.

In another job, tasks of this senior accountant included directing a staff of 4. Review was made for accuracy wire transfer summary sheets. Accounts payable and general ledger were closed monthly. Additional functions were preparing and transmitting monthly reports and budget analysis, while also preparing the monthly financial statements and annual company budget. Part of the job was coordinating with external auditors the year-end financial audit.

What can an accountant with specialization in Epicor Prophet 21, Oracle JD Edwards and JDE Enterprise, as well as experience in marketing, manufacturing and banking industries do for your organization? Technical competencies consist of Epicor Prophet 21, Oracle JD Edwards, JDE Enterprise, TAP and SmartPlant Materials. Educational background includes BS in Business Administration, BS in Accounting, Tax Prep H&R Block classes and Child Development Associate Certificate.

Responsibilities of this accountant were composed of confirming purchase orders, contacting vendors for needed confirmations and receiving inventory in Epicor Prophet 21. Invoices were vouched in a timely manner. Duties involved tracking shipment dates; contacting vendors on overdue items; notifying sales and purchasing of long lead times on backorders.

Other functions included balancing 35 ledger accounts monthly, saving $45,000 in insurance premiums and managing fixed assets as well as depreciation. Bank reconciliations saved $200 per year in fees; a time-efficient spreadsheet was also designed. Contributions were comprised of processing daily ACH transactions, saving $200 per year in notification fees, general ledger posting and managing accounts payable as required. Cross training was efficiently handled for deposit processing, meeting 4:00 daily deadline for lower fees. Skills brought to the table involved researching questions from locations and providing assistance with posting and miscellaneous duties. Processing invoices for payment in a timely manner and verifying pricing as well as quantity received matches original quote were also completed. The job involved working with vendors and company buyers to correct billing and/or pricing discrepancies and working with warehouse personnel to verify or correct receiving.

Could the future success of your organization be helped by this accountant with work experience in a medical center and a kidney care provider? Educational background is composed of Bachelor of Business Administration in Accounting (Magna Cum Laude Honors Graduate). Technical skills include Oracle, Sage AccPac, QuickBooks, ADP eZLabor Manager, ADP PayeXpert, Sage Premier Depreciation, OnBase and Meditech.

Serving in a medical center as an accountant, has contributed to the organization’s success by maintaining manual/paper accounting records for 7 hospitals in fixed assets, project accounts, daily hospital productivity stats, account reconciliations and monthly repairs as well as maintenance expense review.

Supported organizational goals and objectives by analyzing financial data to explain variances, trending and ensuring accuracy with a heavy emphasis on accounts receivable, revenue and cash collections status. As a senior accountant in a leading provider of kidney care, has prepared monthly and quarterly financial statement packages for partners, as well as continuously forecasted and monitored cash flows to determine appropriate quarterly distributions to partners. Some of the duties were helping in training and managing on-boarding of new teammates, as well as preparing monthly imputed interest journal entry for necessary partnerships out of 400+ joint ventures. This accountant performed monthly accounting and analysis of a large managed entity in Hawaii, as well as prepared monthly journal entries to book Rent, CAM, utilities, supply expense, laboratory expenses, payroll bonuses, and liability insurance.

Can hiring an accountant who worked in professional services, shipping and hospitality industries have a positive impact on your organization? Computer knowledge covers Peachtree/ Sage 50, QuickBooks Pro, PeopleSoft, ADP, SAP, and Great Plains. Aside from experience providing financial, accounting, human resources, and senior management, extensive knowledge was also shown in full cycle payroll, accounts. Proficiency encompasses facilitating workflow of the AP/AR and accounts, as well as in developing, communicating, and monitoring accounting according to Generally Accepted Accounting Procedures (GAAP). Education includes Bachelor of Science in Business Administration (specialization: Accounting) and Associate of Arts in Business Administration (specialization: Accounting).

This hotel accountant implemented new accounting and payroll system using Peachtree Software. Tasks also covered monitoring business transactions, managing vendor accounts and generating ‘on demand’ checks, as well as processing payroll on a bi-weekly basis, reviewing the information, recording all entries on Peachtree, and issuing quarterly reports. Payroll Taxes (monthly, quarterly and annually) were overseen, while also preparing and filing federal forms 940, 941, W2/W3, 1099s and PA State forms PA-501, PA- W3, PA- UC-2/2A, PA Rev-1667 W-2 as well as Sales/ Use/ Occupancy Tax.

The job also required managing ongoing operation of the hotel labor management system and expense checkbook system, while processing month-end and year-end financial reports, bank/ account reconciliations, budgets/ forecasting, accounts payable/ receivable, and liaising with bankers, insurers and solicitors regarding financial transactions. The individual supervised and interacted with all employees ensuring coordination and collaboration. Financial and human resources were managed. ADP Systems, in addition to Peachtree Accounting Software were extensively utilized.

Could your organization use an accountant who is experienced in retail, education and financial services industries, as well as proficient in JD Edwards OneWorld and QuickBooks? Technical proficiencies cover JD Edwards (DOS based, OneWorld), QuickBooks, Access, ACT Database and BNA Fixed Asset Software. Educational attainment includes BS in Business Administration & Economics/Accounting & International Economics. Expertise includes accounts payable/receivables (Billing), financial reporting, bank reconciliation, general ledger/journal entries, payroll, profit/loss statements, budgeting/Cost control, tax returns/filing, financial statements and inventory movement/sales reports.

Primary tasks of this accountant included managing the month-end or daily closings for golf courses, commercial properties, and real-estate properties, as well as administering accounts payable and receivable, Billing, invoicing, Credit/ collections, petty Cash, inventory and preparation of sales/ use tax returns. Monitoring Double Eagle, Micros, IBS reports and graphs including daily sales, inventory movement and Purchase Order reports was also handled. Key roles covered handling the monthly preparation of financial reporting package to corporate office, maintaining the monthly accuracy of the general ledger and reconciling 12 bank accounts on a monthly basis. Assistance was provided with the annual budget process. Functions consisted of fixed asset management, training new employees and improving time efficiency regarding monthly closing and bank reconciliation. Policies and procedures for internal control were created. This individual worked with the conversion team for JD Edwards OneWorld implementation.

Contributions in another job involved increasing store efficiency and decreasing store expenses, achieving 50% sales growth in 1 year, 15% Cost cut, and 16% rise in Profits. Another accomplishment was creating the business plan outlining projected sales for 3 years and estimating store renovation Costs.

What can an accountant with work background in manufacturing, business services and food industries, as well as specialization in MS Dynamics AX, Dynamics AX Report Viewer & Designer and Peachtree/Sage 50 bring to your organization? Technical specializations involve MS Dynamics AX, Dynamics AX Report Viewer & Designer, Peachtree/Sage 50, Sage MAS 200 and QuickBooks. Educational attainment includes Bachelor of Science in Business Administration (BSBA), major in Accounting.

Working with areas such as financial statement preparation, analysis of transactions, accounts reconciliation, and schedules (from cash to retained earnings), as well as year and month end closing of financial statements and journal entry preparation were some of the responsibilities of this accountant. Duties covered compiling and analyzing financial information to prepare entries to accounts (such as general ledger accounts), along with documenting business transactions. This individual established, maintained and coordinated the implementation of accounting as well as accounting control procedures. Budgets and expenditures were analyzed and reviewed for local/ state/ federal/ private funding, contracts, and grants. Tasks involved monitoring or reviewing accounting and related system reports for accuracy and completeness.

Other functions involved preparing and reviewing budget, revenue, expense, payroll entries, invoices, and other accounting documents. Aside from analyzing revenue/ expenditure trends, recommending appropriate budget levels and ensuring expenditure control, accounting discrepancies were resolved. Skills brought to the table covered recommending, developing and maintaining financial data bases, computer software systems and manual filing systems. Career achievements included carrying out the successful system conversion and getting involved in different ERP conversion: 1) Minotaur to Microsoft Dynamics AX 2012 and Dynamics AX Report Viewer & Designer; and 2) QuickBooks to MAS 200.

Could the future success of your organization be helped by this senior accountant with work experience in software and IT services industries? Educational background involves BS in Business Management. Software expertise is composed of NetSuite, Solomon, Payroll Resource Group, Intacct, ADP Payroll, Concur, QAD, QuickBooks Online and Salesforce.

Contributed to the organization’s success by working with sales representatives in preparing sales orders and creating invoices for both perpetual and SaaS licenses. Acting as a senior accountant in a software company, has thoroughly reviewed contracts and ensured complete communication with the customers. Responsible for maintaining all bank transactions and recons, as well as interacted with parent company on all intercompany entries. Moreover, has processed all AP activity including expense reports, commissions and company credit cards. Also, has stepped into an environment where NetSuite was new. Became an instant asset to the company by bringing relevant experience and establishing new policies/procedures to ensure complete and accurate records in all modules.

Supported organizational goals and objectives by successfully maintaining and cleaning up companies accounts payable activity. While employed in an IT services company as a senior accountant, ensured all vendor profiles were set up properly and activity had attached backup, as well as made sure default GL/Dept coding was correct. Furthermore, has created proper document storage and organization to prepare for any successful audit.

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.

Could the future success of your organization be helped by this accountant with work experience in legal services and waste management industries? Technical skills include QuickBooks Enterprise, MAS 90, Solomon and Pro Com Solutions.

Contributed to the organization by processing payments from various law firms into the fund with QuickBooks. As an accountant for a legal services provider, has worked on monthly bank reconciliation of six escrow accounts, as well as updated the funds’ various databases of eligible consumers on Excel.

Supported organizational goals and objectives by maintaining general ledger for ESI and six LLC’s thru QuickBooks Enterprise. While employed in a waste management company as an accountant, has worked on bank reconciliations of 7 operating and 7 payroll accounts monthly, managed accounts receivable, accounts payable, payroll and fleet management personnel (4), as well as processed operating expense for all entities/invoiced 4 large municipalities monthly. Other duties were creating custom financial reports on demand, as well as reviewing cost of goods sold general ledger account allocation coded by others. Part of the job was to process payroll tax, judgements, child support orders and 401k allocation for 395 employees weekly. Furthermore, was solely responsible for quarterly union increases. Some of the tasks were maintaining Excel spreadsheets of all Asset tags for inventory control/dump ticket allocation by entity.