Below are the 3 Accountants, 4 Staff Accountants & 4 Reporting Accountants with MS Dynamics as well as other systems expertise. The Thor Group® provides these & other accounting, bookkeeping, payroll and MS Dynamics implementation / training professionals on a consulting, contracting or direct hire basis.

Does a senior accountant who is experienced in software, construction and retail industries, as well as knowledgeable in MS Dynamics AX, MS Dynamics GP, and QuickBooks pique your interest? Technical knowledge includes MS Dynamics AX, MS Dynamics GP, and QuickBooks. Educational background includes Bachelor’s in Accounting (magna cum laude).

Major responsibilities of this senior accountant included setting up the accounting system with Microsoft Dynamics GP for a startup company and importing data from RetailPro POS system into Dynamics GP accounting system. Key roles covered implementing and supervising accounts payable, reviewing all transactions for accuracy and coding, as well as handling daily cash reconciliations and cash flow management. Working with nine brick & mortar stores plus internet store to resolve cash/ inventory issues, while also managing physical inventory annually and fixed assets management were positive experiences brought to the business table. All balance sheet accounts were reconciled monthly. Income statement analysis and variance reporting were completed.

The job covered annual budgeting with quarterly forecasting updates, providing income statement analysis, balance sheet reconciliations and formal monthly, quarterly and annual reporting. Month-end closing procedures were managed. Tasks consisted of internal/ external auditors review assistance, cost allocation, fixed asset acquisitions/ management, software capitalization, complex bank reconciliations and accounts payable supervision. Sales and use tax preparations were administered. This individual consulted with corporate on implementation of Microsoft Dynamics AX.

Could the future success of your organization be helped by this senior accountant who worked in entertainment, financial services and telecommunications industries, as well as proficient in MS Dynamics SL, MS Dynamics GP, and Peachtree/Sage 50? Technical competencies involve MS Dynamics SL, MS Dynamics GP, Peachtree/Sage 50, Sage MAS 90, SAP, Oracle, ADP, QuickBooks, PeopleSoft, Deltek and JD Edwards. Educational background includes BS Accounting and AA Computer Science Software Applications.

Important contributions of this senior accountant included preparing sales and use tax returns, business occupancy, property, and business licenses for all states within the US working with complex financial statements, general ledgers, systems and account, as well as justifying or defending tax returns and audits, daily cash management reports, ACH and check final processing/ reconciliation. The job entailed reconciling monthly bank statements, reconciling monthly balance sheet accounts including A/R and vendor payment setup for new/ existing clients. Assistance was provided in handling the monthly close. MS Dynamics Great Plains, Fx Reporting, Excel, and ADP payroll system were used. Responsibilities involved handling escheatment filings for all states, in addition to preparing and entering journal entries for monthly accruals, and any other necessary business transactions or adjustments.

This specialist was able to communicate comprehensive information on matters of complex nature in a concise manner; responsibilities were for reviewing and auditing general ledger, then making the necessary adjustments. Skills brought to the table involved preparing monthly complex bank reconciliations for all accounts, developing accounting policies/ procedures, investigating departmental cost for expenditures and creating general ledger schedules.

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.

What can a staff accountant with work background in IT services, business services and retail industries, as well as specialization in MS Dynamics NAV, MS Dynamics SL and QuickBooks bring to your organization? Technical specializations involve MS Dynamics NAV, MS Dynamics SL, Oracle, SAP, QuickBooks and NetSuite. Educational attainment includes Bachelor of Science in Accounting.

Working with areas such as processing the company payroll on a semi-monthly basis, subcontractor time and all necessary journal entries, as well as generating and entering various month/ year end reconciliation journal entries were some of the responsibilities of this staff accountant. Duties covered reconciling corporate credit card accounts on a monthly basis, assisting in the transition of corporate credit cards, reconciling corporate bank accounts monthly and researching transactions as needed. This individual monitored and reconciled monthly employee expense reports, prepared/sent vendor 1099s annually and maintained vendor W-9 file. Tasks consisted of preparing then sending year end 1094-C and 1095 reports for compliance, in addition to receiving, processing and recording customer payments in Microsoft Dynamics NAV.

Collecting, preparing and uploading customer credit card payments into Microsoft Dynamics NAV were completed. Vendor invoices were coded and entered into Microsoft Dynamics NAV. The job covered preparing or recording accounts payable ACH and wire payments made by controller, along with tracking and reconciling employee/employer insurance contributions. Other functions involved recording the appropriate 401(k) employee contribution entries into NAV in a company website, coordinating payment with the controller, as well as assisting in asset tagging corporate fixed assets at the office location.

Could your organization use a staff accountant who is experienced in media, construction and music industries, as well as proficient in MS Dynamics AX, Peachtree/Sage 50 and QuickBooks? Technical proficiencies cover MS Dynamics AX, Peachtree/Sage 50 and QuickBooks. Educational background includes Bachelor’s degree in Business Administration, major in Business Information Systems (heavy concentration in Accounting).

Some impact contributions of this staff accountant included preparing and reviewing account reconciliations for balance sheet and expense accounts, as well as creating account analysis for all P/L accounts activity with growth/fluctuation analysis. This individual managed intercompany reconciliation at month-end for various regions globally and handling month-end journal entries and postings. Key roles covered coordinating the weekly accounts receivable and accounts payable status meetings, in addition to assisting management with the preparation of GAAP financial statements and support. Sales and marketing functions were supported to establish prices and to monitor inventories. Assistance was provided in the migration from Sun 5 accounting system to MS Dynamics AX accounting software.

In another job, accounts payable was efficiently handled (processing invoices and applying prompt payments to vendors). Accounts receivable was also managed (processing sales orders, creating invoices and sending to customer). The job consisted of implementing the entire QuickBooks system, including the input of vendors, customers and inventory adjustment entries. Bank deposits were generated and balance receipts were verified. Researching and resolving billing/ collections disputes, along with managing customer memberships were also completed.

Would a staff accountant with familiarity in engineering, construction and software industries, as well as skilled in MS Dynamics SL and Oracle help your organization achieve greater success? Technical specializations cover MS Dynamics SL, Oracle BI EE, SQL Query Analyzer and Concur. Educational attainment includes A.A. in Business Administration.

Making a positive difference with preparing revised financial statements, reclassifying revenues, providing assistance with monthly balance sheet accounts for a resort hotel and preparing journal entries were some of the key focuses of this staff accountant. Assistance was provided in the MS Dynamics SL system conversion for a digital marketing company. Project records were updated. Responsibilities covered processing A/P vendor invoices, expense reports and check requests, preparing payroll audit reports, in addition to preparing retention, time & materials, fixed price and project milestone invoices for project managers. This individual reconciled GL accounts, prepared journal entries and sales reports, as well as performed month-end processes.

Notable skills included assisting with ERP implementation, preparation and testing, in addition to providing support with budgeting/budget pack and EBITDA forecasting. Tasks consisted of preparing documentation, validating migrated data, along with providing cut over and post cut over support. Aside from generating weekly A/P check runs, month-end accruals/ adjustments were prepared and fixed assets were tracked. Duties included assisting in the transfer of company payroll, processing payroll for 160 employees and administering bank transfers and 401(k) contributions and loans. Various labor reports were prepared for engineering, project management and finance departments. Invoicing defense contractors and government agencies, in addition to preparing month-end accruals/journal entries were completed.

Could your organization use a staff accountant who is experienced in the recreation industry, as well as proficient in Microsoft Dynamics AX, Oracle and QuickBooks? Technical proficiencies cover Microsoft Dynamics AX, Oracle, QuickBooks, AS/400 and InfoGenesis. Educational attainment includes Doctorate of Business Administration, Master’s of Business Administration, Bachelor of Science in Accounting and Associate of Arts in Accounting. This individual is a Microsoft Certified Professional (MCP).

Primary tasks of this staff accountant included balancing guest ledger accounts, coordinating with various departments to resolve any discrepancies and providing variance analysis of accounts. Reserve fund accounting and retail cost accounting were carried out, along with balancing accounts receivable entries and chargebacks for multiple properties. Month-end journal entries were completed. Bank reconciliations and account reconciliations were performed. Key roles covered generating, auditing and posting daily revenue entries for 13 sites ensuring all revenues and expenses were properly allocated. Cash over/short from restaurants or retail outlets was verified and reported. This individual processed merchandise receipt of goods and the corresponding invoices for payment, then coordinated with various departments or vendors for invoice reconciliation/ payment, achieving remittance deadlines to get payment discounts. Contributions involved verifying, reconciling and maintaining accounts payable/ receivables vendors. Owner rental verification and payment processing were managed, in addition to reconciling golf gift certificates and petty cash.

Tasks involved processing and publishing daily/ monthly financial reports using Oracle, Microsoft Dynamics Management Reporter, and Global Software Spreadsheet Server. The professional functioned as key contributor, team member, report builder, and report tester on conversion from Oracle to Microsoft Dynamics AX 2012.

Could your organization use a reporting accountant who is experienced in retail, petroleum and insurance industries, as well as proficient in MS Dynamics AX, Oracle and Lawson? Technical proficiencies cover MS Dynamics AX, Oracle, Lawson, Hyperion and Peachtree/Sage 50. Educational attainment includes Master’s in Business Administration and Bachelor’s degree in Accounting.

Primary tasks of this reporting accountant included analyzing financial information and preparing the financial report to determine or maintain records of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization. SEC reporting was carried out to support 10K and 10Q. Payroll posting interface was completed in a bi-weekly basis. Key roles covered balance sheet reconciliation for payroll accounts, creating financial statements for external customers and providing variance analysis for payroll accounts.

Contributions in another job involved taking actions that ensured transactions impacting the financial reports were properly monitored, controlled and posted to the general ledger in the proper period, in addition to handling balance sheet account review, reconciliation and preparation of associated BS notes. P&L variance analysis including review of detailed revenue and cost transactions were managed. This individual handled subsystem control, fixed assets and payroll, along with controlling and preparing general ledger entries, prepaid, accruals and allocations. The currency split was prepared and reviewed for Latin America countries. The balance of books versus banks for cash accounts was reviewed. The currency was reclassified in cash accounts. The job involved preparing a monthly balance sheet & P&L currency exposure report, preparing liquidity report and monthly bank reconciliations.

What can a reporting accountant with work background in real estate, financial services and retail industries, as well as specialization in MS Dynamics NAV, MS Dynamics Great Plains and Peachtree/Sage 50 bring to your organization? Technical specializations involve MS Dynamics NAV, MS Dynamics Great Plains, Peachtree/Sage 50, SAP, QuickBooks and Oracle. Educational background includes Bachelor of Business Administration in Accounting.

Working with areas such as compiling the 10Q for year-end, closing the month-end accounting records and working with the staff to run an audit test for FA and CIP impairment were some of the skills brought to the table by this reporting accountant. Duties covered reviewing and signing off on prepared and reviewed intercompany journal entries, as well as reviewing and signing off reconciled tax accounts, sales, use, franchise, property, income and state. Reviewing and signing off reconciled bank accounts (up to 3) for national/ international subsidiaries were some of the tasks. This individual reviewed and signed off month end close check list, reviewed SOX compliance and updated the matrix for SOX IT as well.

Responsibilities in another job consisted of managing the full cycle accounting calendar including monthly/ quarterly/ year-end accounting close accuracy and deadlines, leading teams to successful and timeline execution in accordance with GAAP and other company policies, continuously providing training and working to develop and challenge team members to exceed expectations. The job covered ensuring high quality review processes for journal entry processing, account reconciliations, fluctuation explanations (budget/forecast to actual), internal/ external financial reporting, SOX controls and other analyses required to support assigned balance sheets and related business processes.

Could the future success of your organization be helped by this reporting accountant who worked in real estate and financial services industries, as well as proficient in MS Dynamics SL and MS Dynamics NAV? Technical competencies involve MS Dynamics SL, MS Dynamics NAV, Crystal Reports and TCP Statutory Accounting System. Educational attainment includes Bachelor of Science in Finance.

Important contributions of this reporting accountant included engaging in financial reporting functions within a successful investment firm which centered on reviewing or developing financial statements, along with ensuring compliance with GAAP and IFRS regulations. Tasks covered working closely with internal/ external team, coordinating weekly status conference calls and assisting the managing director with special projects. Assistance was provided with design and implementation of training programs used by accountants which focused on reporting and the alternative fund industry.

Key roles in other jobs involved overseeing accounting tasks within a successful investment firm which included analyzing platform conversions and reviewing advisor/sub-advisor expenses. Aside from reviewing detailed financial statements and supplemental data, this individual verified daily NAV reports and generated special reports used during special projects. Tasks covered preparing consolidated audited statement footnotes related to losses, reinsurance, and retrospective premium, as well as preparing the annual distribution calculation for membership. Assistance was given with internal project to add more detail to the general ledger for premium & losses. All related schedules related to premium and losses were prepared. Accounting operations within the organization which centered on generating quarterly and annual reports were assisted; assistance was also provided with internal audits. Both investment footnotes and cash flow statements were prepared.

Does a reporting accountant who is experienced in software, finance and business services industries, as well as knowledgeable in MS Dynamics AX, SAP and Hyperion pique your interest? Technical knowledge involves MS Dynamics AX, SAP BusinessObjects, Hyperion Pillar and Adaptive Insights. Educational attainment includes Diplome de Comptabilite et de Gestion (equivalent MBA).

Major responsibilities of this reporting accountant included group consolidation of actual reporting, providing the monthly IFRS consolidation and all supporting document, as well as working closely with the accounting team to ensure accurate and proper consolidation. Assistance was provided with consolidating views of aggregated analysis. This individual ensured adherence of accounting policies and procedures documentation. The annual statement was consolidated.

Other jobs job covered managing the team with 7 assistants (junior to senior) for multiple missions with French and foreign group of companies, in addition to preparing, examining and analyzing accounting records, financial statements and other financial reports guaranteeing accuracy and completeness. Duties involved computing taxes owed, preparing tax returns, along with ensuring compliance with payment, reporting and other tax requirements. Business operations, trends, costs, revenues, financial commitments and obligations were analyzed. Developing, maintaining and analyzing budgets, as well as preparing periodic reports comparing budgeted costs to actual/forecast costs were carried out. Forms and manuals were prepared for the accounting staff. Areas of expertise included group consolidation of actual reporting, group budget/forecast reporting in a fast-growing international organization (from 180 to 450 employees and $60M to $120M revenues in 3 years), as well as establishing, implementing and maintaining a group policy financial reporting.