Below are the 7 G/L Accountants & 6 Staff Accountants with Peachtree / Sage 50 & other systems experience. The Thor Group® provides accounting, bookkeeping, office & payroll professionals with your industry experience on a consulting, contracting or direct hire basis.

How can a general ledger (GL) accountant who is knowledgeable in Peachtree/Sage 50, ADP and JD Edwards with background working in financial services, chemical and manufacturing industries fit within your organization? Technical specialties cover Peachtree/Sage 50, ADP, JD Edwards, QuickBooks, Macola, SBT Pro and Access. Educational attainment includes BS, dual major in Accounting and Finance.

Duties of this general ledger accountant covered providing detailed reconciliation of GL accounts for a not-for-profit organization, managing adjusting entries, implementing treasury workbooks to track investment funds, as well as writing procedures/ recommendations. Some of the functions also included developing the financial reporting system bridging U.S. GAAP with German reporting requirements, in addition to performing detailed analysis of parent company balance sheet and preparing separation entries or shared services entries resulting in the creation of a new polymer division and publicly traded company. Accounting systems were created in Peachtree/Sage 50, SBT Pro, Macola and QuickBooks.

This specialist managed daily accounting responsibilities for small business entities, reviewed/ coded source documents, posted entries, calculated accruals, reversed entries, published statements and provided budget to actual explanations. Key roles consisted of preparing tax worksheets, state and federal tax forms, in addition to managing auditor needs during annual financial audit. Building activity-based costing system for the manufacturer resulted in a more accurate method of allocating costs and applying overhead. Managed BOM, cost rollups and standard costs were handled in Peachtree and SBT Pro. Core competencies included GAAP/FASB/IFRS accounting, monthly/yearly close, statement preparation, payroll preparation, inventory control, policy/procedures and source document review/coding.

What opportunities can recruiting a senior accountant with experience in diagnostic imaging facility and home healthcare provider give your organization? Systems proficiency is in the use of Peachtree/Sage 50, Sage MAS 90/200, Sage BusinessWorks, Med Comp, Ultra Tax, Lacerate, Prime Pay, ADP Pay Expert, ADP EZ Labor, ADS/DHR Payroll for HHA, QuickBooks, Creative Financial Solution, PPC, Checkpoint, Cross Tech, and ACB. The individual graduated with Bachelor of Commerce (Financial/ Auditing) degree and is a Chartered Accountant of India.

This senior accountant was in charge of doing write-up, payment, bank reconciliations, journal entries, general ledger, monthly P & L, balance sheets, financial statement on accounting procedure and principal of GAAP method. Other responsibilities were for reconciliation of credit card, month and year end closing. Priority was given to daily internet banking, filing monthly P & L, balance sheet and financial statement to bank for overdraft facility and bank loan. Preparation was done for vendor checks as per number of days credit limit and ACH Payments as well as wire transfer. Invoices were checked with purchase order and delivery note. Accounts receivable and credit collection was also taken care of.

Responsibilities in another job involved tracking referrals, admissions/ discharges, and authorization. Aside from completing diagnosis code database, tasks included entering and tracking authorizations by visit, hour, or dollar. Creating and tracking were done for multiple 485s for physician signature with notification of recertification due. The individual matched staff with patients based on a wide variety of agency-defined criteria. The job also called for taking care of multiple reports and calendars by patient or employee.

Does a general ledger (GL) accountant who is skilled in Peachtree/Sage 50, QuickBooks and Sage MAS 90, as well as work background in business services and technology industries pique your interest? Technical knowledge includes Peachtree/Sage 50, QuickBooks, Sage Accpac, Sage MAS 90 and Quicken. Besides having an Accounting Certificate, the individual is pursuing a Master’s of Government Contracting Certification. This individual is a Certified Public Accountant (CPA).

Primary functions of this general ledger accountant included billing for the OSEC contracts, setting up the billing formats, as well as managing workforce setups and wide area workflow spreadsheets. Aside from setting up the overrides, a macro was put in place to aid in the conversion of travel documents to a document that could be sent to the customer. Responsibilities consisted of conducting the set up meetings, creating spreadsheets for pricing of proposals and modifications, reviewing and researching any audit concerns, in addition to responding to all communications for the projects that was administered. The books were kept for a small subsidiary using Peachtree Complete. The job covered GL account reconciliations, payroll accruals, sales/ use tax reporting, property/ payroll tax reconciliation/ reporting, and cash management backup duties, in addition to recurring/ adjusting journal entries and conducting financial statement review with the accounting manager and controller.

Clients were assisted in setting up and maintaining Cyma, Peachtree/Sage 50, ACCPAC, QuickBooks, Quicken, Sage MAS 90 and in setting up tax software or electronic filing for other accountants. Other skills included reconciling funds to contracts, as well as analyzing and correcting the costs associated with each fund and program.

What can your organization gain with the help of a general ledger (GL) accountant who is proficient in Peachtree/Sage 50, JD Edwards and PeopleSoft with experience in engineering, petroleum and manufacturing industries? Technical skills cover Peachtree/Sage 50, JD Edwards, PeopleSoft, Oracle EBS, Hyperion Enterprise, Hyperion Financial Management, Cognos and SharePoint. Educational attainment includes Bachelor of Science degree in Accounting.

Main duties of this general ledger accountant consisted of reconciling balances with over twenty-five intercompany partners worldwide, investigating unidentified differences and coordinating the necessary adjustments with the intercompany partner to resolve balances. Functions covered reconciling intercompany GL accounts in Oracle to the Virtual Trader sub-ledger, researching materials-in-transit and un-vouchering receipts account to resolve intercompany settlement issues. Intercompany balances were settled with settlement entry or ACH/Wire payment quarterly. This individual reconciled and loaded intercompany reconciliations into Blackline. Aside from documenting intercompany procedures, processes were streamlined to improve workflows. New accountants and interns were trained. Assistance was provided in advanced production and loading location with month-end and financial reporting in Peachtree/Sage 50.

Notable tasks included ensuring accounting duties were achieved with little oversight while the lifting & handling solutions controller managed a project. Support was provided to implementation of Oracle for the plant. Key roles involved managing month-end close process and preparing journal entries or intercompany reconciliations. Other duties included preparing and analyzing monthly/ quarterly reports for the corporate. Balance sheet accounts were reconciled and analyzed. The trial balance was reviewed for accuracy, loaded into FDM and web forms were completed in HFM.

Could the future success of your organization be helped by this general ledger accountant who is adept in Peachtree/Sage 50 and QuickBooks with work background in printing, manufacturing and IT services industries? Technical competencies involve Peachtree/Sage 50 and QuickBooks. Educational background includes Bachelor’s degree in Business Administration with concentration in accounting, math and data processing.

Responsibilities of this general ledger accountant included maintaining accounts receivable/ payable (A/R, A/P) on Peachtree/Sage 50 Software and reconciling all general ledger accounts or bank statements. Aside from managing payroll and taxes, journal entries were recorded monthly.

Skills in other jobs covered reconciling balance sheet general ledger accounts and managing all payroll taxes. A/R was maintained on Peachtree/Sage 50 software. End of month journal vouchers were also handled. Excel was used to prepare job costing for each department. All financial reports for each department were reconciled. Duties consisted of maintaining A/R and A/P on Peachtree/Sage 50 Software and filing all Medicaid, Medicare, Waiver and Passport billing. Financial reports were created for income statement, balance sheet and trial balance. The general ledger was reconciled. The Peachtree/Sage 50 software was setup. The job entailed maintaining A/R and A/P as well as creating weekly reports for corporate home office using AmiPro Software. Maintaining/reconciling the general ledger, as well as performing end-of-month closing of the financial reports were also completed. This individual maintained A/R, A/P, weekly payroll/ taxes and reconciled the general ledger.

How can a general ledger (GL) accountant with specialization in Peachtree/Sage 50 and Oracle, as well as background working in the software industry fit within your organization? Technical skills involve Peachtree/Sage 50, Oracle and FAS Software.

Key roles of this general ledger accountant covered communicating with foreign accountants and managing the close process of the company’s international subsidiaries. Responsibilities involved preparing corporate/ consolidated financial statements each month, as well as recording revenue recognition according to GAAP. Analyzing and researching the cause of department spending being over/under budget were completed by reviewing the period variance analysis reports. The cash accounts were maintained and reconciled. Aside from analyzing and reconciling various general ledger accounts, journal entries were also prepared. The Peachtree/Sage 50 fixed asset system was maintained. The job included filing sales/ use tax returns for several states, filing the company’s property tax return and preparing quarterly PowerPoint financial review for the board of directors. Tasks involved preparing and assisting with the company’s annual audit. Quarterly royalty reports were prepared for third party vendor contracts. Assisting the CFO and controller in accounting tasks as assigned was efficiently handled.

Functions in another job consisted of maintaining the fixed assets in FAS Software, cash reconciliation and assisting the controller in various accounting tasks as assigned. Auditors were assisted in managing the annual audit. Assistance was also provided with accounting software conversion to Oracle. Skills involved reviewing and properly matching invoices to purchase orders prior to input, in addition to processing weekly check runs.

Could your organization use a general ledger accountant who is knowledgeable in Peachtree/Sage 50 and QuickBooks with experience in manufacturing and financial services industries? Technical proficiencies encompass Peachtree/Sage 50 and QuickBooks. Educational background includes Bachelor of Science in Accounting.

Primary tasks of this general ledger accountant included maintaining general ledger journal entries as needed in Peachtree/Sage 50 and QuickBooks, providing financial statements to management and securing financial information by completing database backup. Functions covered preparing monthly A/R aging/ analysis and following up with customers for payment status as necessary. Performing reconciliations for multiple banks, including A/R billed and unbilled, in addition to assisting with inventory management were efficiently handled. Furthermore, this specialist assisted in the quarterly reviews and annual audit process with external auditors. The job covered initiating the account set up and credit approval process for new accounts while creating sales/ accounts receivable performance reports for management.

Notable roles involved filing and scanning bank statements, invoices, checks, credit notes, debit notes and detailed paperwork, which was needed at the time of audit, along with maintaining all relevant inventory paper works and entering accurate inventory data in the computer system. Duties consisted of conducting monthly business review or satisfaction survey with client to ensure proper forecast of new business, staffing requirements, and overall customer satisfaction, as well as preparing the purchase/ sales invoices for multiple companies and following up with vendor/ customers accurately then paying them on time by check or wire transfer.

What can a senior staff accountant with specialization in Peachtree/Sage 50, ADP and QuickBooks Online, as well as work background in the professional services and mining Industries bring to your organization? Technical specializations involve Peachtree/Sage 50, ADP, QuickBooks Online, Great Plains, Insightly, Egnyte, Access and Insightly. Educational attainment includes Bachelor’s degree in Business Administration with emphasis in Accounting.

Working with areas such as preparing financial statements, reconciling intercompany accounts, ending journal entries, individua/ corporate tax returns, calculating commissions, calculating payroll and preparing accounts to be audited were part of this senior staff accountant’s work experience. Programs used involved QuickBooks (online, desktop), Peachtree/Sage 50, Insightly, Egnyte, Access, LTC, Great Plains and ADP.

Duties in another job consisted of preparing financial statements, ending journal entries, corporate/ individual tax returns, accounts payable, accounts receivable, preparing contacts, and preparing leases, in addition to preparing multi-state payroll and payroll reports. An additional task included preparing W-2s for over 800 employees, preparing 1099s and corporate and individual tax returns. Responsibilities covered organizing and overseeing annual audits of 401k, financial statements and workers’ compensation. Apart from preparing bank reconciliations and account reconciliations, an additional function involved preparing accounts to be audited. Working with the human resources department with health insurance, life insurance, 401K and payroll deductions was also completed. Programs used involved Access, Peachtree/Sage 50, QuickBooks, Easy Accounting, Drake and Information Return System.

Could your organization use a senior staff accountant who is knowledgeable in Peachtree/Sage 50 with experience in the marketing and automotive Industries? Technical proficiencies cover Peachtree/Sage 50, Adobe Acrobat Pro, AutoStar and AccountMate. Educational background includes Bachelor of Business in Finance.

Primary tasks of this senior staff accountant included managing the daily financing for up to 16 auto dealerships through the in-house finance company, managing the cash flow of 15 different bank accounts on a daily basis and performing monthly bank reconciliations on each account. Key roles covered generating weekly P & L, A/P, A/R and general ledger reports out of Peachtree/Sage 50 for upper management, in addition to creating and maintaining the chart of accounts; journal entries were also processed. Payroll was processed for over 40 employees. The job consisted of processing all year end reporting, balance sheets, income statements, general journal entries, reporting 1098s, 1099s and employees’ W2s. Supervising two other employees on the accounting team was also completed.

Challenges in another job like assisting in the initial setup of in-house finance company and managing the daily accounting activities and reconciliation were successfully completed. This specialist generated weekly P & L, A/P, A/R and general ledger reports out of Peachtree/ Sage 50 for upper management. New employee onboarding, as well as setting up new employees in accounting system, semi-monthly payroll reports, Cobra and health administration were completed. Skills brought to the table involved processing all year end reporting, balance sheets, income statements, general journal entries and reporting 1098s, 1099s, and employees’ W2s, in addition to supervising two other employees on the accounting team.

How can your organization gain an advantage with the help of a senior staff accountant who is skilled in Peachtree/Sage 50 and QuickBooks with background working in professional services and real estate industries? Technical competencies involve Peachtree/Sage 50, QuickBooks Pro, Access and Quicken. Educational attainment includes Master of Business Administration (MBA) in Accounting and Bachelor of Business Administration (BBA) in Marketing.

Main role of this senior staff accountant entailed performing all accounting functions, including month-end close process, balancing general ledger, bank reconciliations and journal entries. Generating the monthly close of financial statements and preparing management reports concerning purchases, sales/ inventory was all part of the duties competently performed on an ongoing basis. This specialist assumed responsibility for resolving outstanding balance sheet items from previous years, including payroll-related accounts, suspense & accruals as well as purchase reports on long outstanding orders. More effective internal controls were established. Accounts payables and receivables were efficiently handled. The accounting software conversion from QuickBooks Pro to Peachtree/Sage 50 Complete Accounting was completed.

Skills consisted of assisting in gathering of information for audits or examinations and performing monthly internal audits (accounts payable, accounts receivable, credit card, financial reports). An additional duty involved preparing monthly financial statements (including P&L, balance sheet and statement of cash flows).

Would a staff accountant who is proficient in Peachtree/Sage 50 and QuickBooks with experience in technology, retail and professional services industries help your organization achieve greater success? Technical specializations cover Peachtree/Sage 50, QuickBooks, Sage BusinessWorks, SBT, Quicken, Lotus and Quattro Pro. Educational background includes AS Degree in Accounting.

Making a positive difference with restructuring and converting the entire accounting system from Sage BusinessWorks to Peachtree 2000 were some of the key focuses of this staff accountant. Responsibilities covered implementing the new system and setting up all necessary accounts. This individual audited all accounts and entered into the new system, as well as audited and converted financials. Tasks involved processing weekly payroll for three branches with up to 70 hourly, salary and commissioned employees, in addition to auditing accounts payable and auditing the general ledger. Processing month end, quarter end reports and taxes, along with running and auditing all P&L reports were also completed.

The position entailed processing accounts receivables and bank deposits, as well as processing credit cards. Collection calls were made. Human resources were managed, including payroll deductions, garnishments/ reimbursements, medical insurance, workers’ comp insurance claims, unemployment claims. Processing and setting up of new employees were also managed. The job involved re-structuring the entire HR department, designing and implementing new employee forms and contract addendums, along with managing lien waivers and notice to owners. New employees’ screenings were setup, including driver’s license checks and drug tests.

Does your organization require the expertise of a staff accountant who is adept in Peachtree/Sage 50, QuickBooks and PeopleSoft, with work background in financial services and recreation industries? Technical knowledge involves Peachtree/Sage 50, QuickBooks Pro Advisor, PeopleSoft, DataEase, TCS, TurboTax and RealWorld Accounting Software. Educational attainment includes Bachelor of Arts degree.

Key roles of this staff accountant included serving as a full charge bookkeeper (up to the point of tax return) for more than thirty commercial clients, as well as managing cash flow, receivables, payables, bank and other account reconciliations. In addition, this individual managed sales with related taxes, job costing, fixed asset management, produced financial statements, analyzed profitability, created budgets and worked closely with CPAs, payroll services as well as business owners. Duties covered handling a large variety of clients including restaurants, retail stores, medical offices, consulting firms, designers, churches, construction and landscaping firms among others, using both Peachtree/Sage 50 and QuickBooks accounting software, along with applying extensive use of spreadsheets to create efficient processes and creative financial reporting for clients.

Functions in other jobs involved serving as client adviser for small business clients of the firm, account reconciliations and generating financial statements. Skills covered preparing balance sheet account reconciliations, roll-forward schedules, workpapers for annual independent audit and analysis of risk-based capital. Aside from managing the fixed asset accounting, creating the process for daily correspondent bank reconciliation and for automatic commission calculations was also completed. Non-payroll withholding tax remittances/ returns, escheatment of stale-dated items, and reconciliation/ remittance of funds for investor-owned loans were performed.

What can a staff accountant with specialization in Peachtree/Sage 50, Sage Accpac and QuickBooks, as well as experience in the financial services and consulting industries do for your organization? Technical competencies consist of Peachtree/Sage 50, Sage Accpac, QuickBooks and Lacerte. Educational background includes B.S. Psychology.

Responsibilities were composed of managing general ledger month-end closing activities including journal entries, account reconciliations/ analysis, as well as preparing, maintaining, updating and distributing month-end closing procedures or checklists. Duties involved managing the monthly trend analysis and financial reporting, in addition to maintaining and updating the fixed assets sub ledger. Other tasks covered preparing the compilation, reviewing and auditing financial statements. Assembling corporation, partnership, personal and tax returns was efficiently managed. Knowledge of GAAP was also demonstrated. Skills consisted of handling monthly bank account reconciliations, assisting with quarterly and year-end audit, including preparation of audit books and schedules. Various financial information was regularly inputted into QuickBooks and Peachtree/Sage 50. Aside from providing regular tax support to CPA, an additional function included participating in business process improvements and documentation. This individual was engaged in special projects as needed.

The position entailed reviewing, adjusting and closing books/ records for small to mid-size business clients, along with compiling monthly, quarterly and year-end close. Quarterly/ yearly financial statements were handled and reviewed. Tasks involved providing daily client interaction in resolving issues or gathering necessary documentation, as well as ensuring journal entries or balance sheet reconciliations were completed timely and accurately.