Below are the 6 Senior Accountants & 6 Staff Accountants with Peachtree / Sage 50 and various other systems experience. The Thor Group® provides financial, accounting, bookkeeping and payroll specialists who know your industry, Peachtree/Sage 50 and other systems on a consulting, contracting or direct hire basis.

Could your organization use a senior accountant who is proficient in Sage 50/Peachtree with work background in manufacturing and accounting industries? Technical proficiencies encompass Sage 50/Peachtree, QuickBooks Software, A/R aging and GL.

Primary tasks included maintaining general ledger journal entries in Accounting Sage 50/Peachtree and QuickBooks, as well as providing financial statements to management. All financial information and other details were secured by completing the database backup. Key roles covered preparing monthly A/R aging and analysis, in addition to following up with customers for payment status.

Contributions involved performing reconciliations for multiple banks, in addition to administering billed/unbilled accounts receivable. Assisting with inventory management and coordinating with the general ledger accountant were included in the list of functions. This senior accountant assisted in the quarterly reviews and annual audit process with external auditors. The account set up and credit approval process for new accounts were initiated while creating sales/accounts receivable performance reports for management.

Would your organization gain an advantage with the help of a petroleum and distribution industries senior accountant who specialized in Sage 50/Peachtree? Technical specialties cover Sage 50/Peachtree, QuickBooks, FDMS, Crystal Reports and more.

Contributions covered providing consistent, approachable customer service and full range of financial support with a track record of accurately/efficiently supporting overall accounting activities. Performing tasks diligently on an operational level with little to no supervision, handling daily A/P processes for retail, wholesale, and transportation divisions were included in the list of assigned tasks. This senior accountant oversaw the accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions.

Job descriptions encompassed setting up and initiating ACH, EFT or wire transactions. Entering payroll data, calculating pension amounts, preparing and issuing W2s were included in the list of assigned tasks. Functions consisted of creating weekly check runs, applying payments to A/R accounts and transferring inter-company funds. Deposits were posted in FDMS and Sage 50/Peachtree.

What can a senior accountant who specialized in Sage 50/Peachtree with experience in petroleum, retail and transportation industries bring to your organization? Technical specializations involve Sage 50/Peachtree, Sage AccPac, QuickBooks, FDMS, Crystal Reports and Check Depositing Technology.

Responsibilities consisted of creating weekly check runs and applying payments to A/R accounts. Transferring inter-company funds and posting deposits in FDMS and Sage 50/Peachtree were also accomplished. Apart from preparing MT-903/IFTA forms/payments, other functions involved completing bank reconciliations and posting journal vouchers. This senior accountant provided monthly payroll information and payroll accruals.

Duties covered handling daily A/P processes for retail, wholesale and transportation divisions, as well as overseeing the timely and accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions. Setting up and initiating ACH/EFT/Wire transactions were included in the list of relevant tasks. Key roles covered entering payroll data, calculating pension amounts and preparing/issuing W2’s.

The future success of your organization could be helped by this senior accountant who is proficient in Sage 50/Peachtree with industry experience in accounting and media. Technical competencies involve Sage 50/Peachtree, QuickBooks, Lacerte Tax Software, Oracle and more.

Important contributions included analyzing and preparing financial reports such as balance sheet and income statement. Sales tax and payroll tax returns were prepared for monthly or quarterly filing. End-of-month reports were prepared to reflect revenue collected for each network. Aside from preparing clients for disability, workers comp and payroll audits, an additional function involved conducting research/analysis of payment files received from customers.

Reconciling newly entered billing data to revenue journal and preparing individual/corporate tax returns using Lacerte tax software were part of the job descriptions. Corporate books were reconciled using QuickBooks software. Other duties involved using Sage 50/Peachtree, scheduling appointments for clients and creating/updating records of existing commercial accounts. This specialist established and maintained relationships with clients/3rd party vendors.

Does a Sage 50/Peachtree senior accountant who is adept in the public accounting and staffing industries pique your interest? Technical knowledge includes Sage 50/Peachtree, QuickBooks, Access, LTC, Great Plains, ADP and more.

Responsibilities encompassed preparing financial statements, reconciling intercompany accounts, as well as recording journal entries, individual and corporate tax returns. Calculating commissions for payroll and preparing accounts to be audited were accomplished using Sage 50/Peachtree. Duties included recording accounts payable, accounts receivable, contracts, leases, multi-state payroll and payroll reports.

Aside from preparing W-2s for over 800 employees, other functions involved handling all 1099s, corporate and individual tax returns. The job called for organizing and overseeing annual audits of 401K, financial statements plus workers’ compensation. This senior accountant worked with the human resources department, as well as accounted for health insurance, life insurance, 401K and payroll deductions.

Does a senior accountant who is knowledgeable in Sage 50/Peachtree with experience in financial services, staffing and retail industries pique your interest? Technical knowledge includes Sage 50/Peachtree, Meditech, Yardi, Avid, Procure to Pay (P2P), SAP, Solomon, Lawson, PeopleSoft and more. Responsibilities encompassed processing expense reports/auto allowances, as well as setting up and managing vendor accounts. Printing checks for A/P, coding, entering and posting invoices were part of the job. ACH payments and check requests were processed while reconciling monthly statements. Other functions involved preparing lease ledgers, reconciling triple nets/ledgers and posting or creating batches.

Voids for payables/checks were handled while depositing rent checks. The job required sending invoice to tenants and verifying lease information for commission payments. Financial information was evaluated to determine compliance with laws and regulations. In addition, documents were examined for completeness and accuracy. This senior accountant performed e-filing tasks and worked with programs such as TaxSlayer and Sage 50/Peachtree.

Would it be beneficial for your organization to employ a staff accountant who is proficient in Sage 50/Peachtree, with industry experience in real estate, insurance and utility? Technical competencies involve Sage 50/Peachtree, QuickBooks, A/P, A/R and more.

Significant tasks encompassed processing invoices, as well as matching, batching or coding invoices. This individual entered invoices, billing tracker and purchase orders into Excel while uploading spreadsheets to CODA. Some of the functions covered sending invoices to the project manager and verifying the job code, cost code/purchase order numbers listed. Aging statements were also generated and accuracy for every voucher, invoice or check request was ensured.

Important contributions as a staff accountant included processing invoices, entering data and billing tracker into Sage 50/Peachtree. The job entailed issuing checks for appraisers/accounts payable bills and posting deposits from clients. Running daily reports for invoices to vendors from ETrac was handled, including the creation of current order reports from clients. Other tasks covered issuing bi- weekly check issuances for vendors, managing accounts payable, bank reconciliation and AP clerk.

How can a staff accountant with expertise in Sage 50/Peachtree and who has background in property management, staffing and accounting services help your organization? Technical skills include Sage 50/Peachtree, QuickBooks, Microsoft Dynamics Great Plains, Microsoft Office Suite, SharePoint, Program Management and Computer Graphics.

Job descriptions in an accounting services company consisted of processing/filing check disbursements, cash receipt logs and cash deposit forms. Sorting and filing cash receipts, various client bank statements and bank reconciliations were some of the duties finalized. Also, entering deposits and expense journal entries into client QuickBooks data files was part of the job.

Functions in a non-profit organization encompassed preparing monthly invoices and expense reports for various program departments in addition to organizing cost allocation schedules. Posting journal entries to the Sage 50/Peachtree Accounting System, preparing financial reports, month-end/year-end closing, general ledger and accruals were also included in the list of assigned tasks.

The future success of your organization could be helped by this staff accountant who is proficient in Sage 50/Peachtree with work background in the financial services and real estate industries. Technical competencies involve Sage 50/Peachtree, QuickBooks, CYMA, Pro-series, EasyAcct and Yardi.

Important contributions included maintaining automated general ledger and handling the fixed assets payroll. The job entailed accounting for accounts payable, accounts receivable, monthly closings and budgets for 50 to 60 clients. Tasks covered sales tax reporting and preparing an average of 150 tax returns per season. The operations of a multi-million dollar company were also supervised.

Key roles encompassed supervising the processing of 50 to 60 payrolls each week and preparing over 100 quarterly payroll reports each quarter. In addition, this staff accountant set up books for and trained clients in QuickBooks and Sage 50/Peachtree. Job descriptions consisted of full charge bookkeeping through financial statements and working as a liaison between property owners, managers and tenants.

Does a staff accountant who is knowledgeable in Sage 50/Peachtree with experience in retail, insurance and manufacturing industries pique your interest? Technical knowledge includes Sage 50/Peachtree, Paychex Payroll, Salesforce Converge, QuickBooks and data entry.

Major responsibilities encompassed processing full cycle accounts payable by using Sage 50/Peachtree software for a manufacturing company and entering all inventory transactions on a daily basis. Reports were reviewed to ensure that paperwork had been received. Apart from following up with the production department, key roles consisted of three-way matching all inventory vendor invoices and working closely with the controller to review and analyze job cost and profit reports.

The job covered preparing and analyzing monthly WIP reports, inventory control, reconciliation and quarterly reviews. Functions included maintaining the manual checkbook, hand writing checks and matching receipts to check stubs. Other duties involved entering data into the accounting system and following up on missing receipts or checks prior to month end. All A/P, sub-contractors, W9s and 1099 files were maintained to ensure proper payments, licensing and insurance coverage.

How can your organization gain an advantage with the help of a staff accountant with skills in Sage 50/Peachtree who worked in IT, education and aviation industries? Technical skills cover Sage 50/Peachtree, SAP, Great Plains, Solomon, FRx reporting, Max, Softrax, Lawson Financial Systems, ADP, Paychex, FAS Fixed Assets, SQL, Sage MAS 90 and QuickBooks.

Main functions encompassed performing month-end closing and handling prepaids, accruals and deprecation. Job descriptions involved reconciling bank accounts and general ledger for multiple companies, as well as managing intercompany entries. Other duties covered analyzing monthly profit and loss fluctuation and backing up for accounts payable. Assisting in the testing of a new purchase order system and using Great Plains were also completed.

Notable tasks included uploading school budgets and assisting in accounts payable check runs. Processing bank deposits and implementing Sage 50/Peachtree were some of the responsibilities. This staff accountant uploaded journal entries into SAP and used Trintech certifications to reconcile accounts. Monthly financials were prepared for 4 companies. Consolidations were also completed using FRx reporting.

How would an industrial services, technology and education industries staff accountant with specialty in Sage 50/Peachtree match the needs of your organization? Technical specializations involve Sage 50/Peachtree, QuickBooks, Enterprise, Banner and M1 – MRP System.

Important roles consisted of QuickBooks maintenance, handling accounts payable/accounts receivable and preparing payroll taxes. Budget maintenance, bank reconciliation, purchasing, spreadsheets using Excel, financial statements and general ledger maintenance were some of the most relevant contributions. Aside from using Sage 50/Peachtree, this staff accountant prepared correspondence and processed department payables.

Functions involved providing quarterly or yearly payroll reports, general ledger and bank reconciliations. This staff accountant handled invoicing, purchasing and spreadsheets on Excel. Construction pre-liens and mechanic liens were efficiently accounted for. Sales of replacement parts were also recorded.