Below are the 3 Assistant Controllers, 4 Finance Managers & 3 Accounting Supervisors with Sage & other systems experience. The Thor Group® provides assistant controllers, finance managers & accounting supervisors with your industry, Sage & other systems expertise on a consulting, contracting or direct hire basis.

What contributions could an assistant controller with experience working in apparel, media and pharmaceutical industries bring to your organization? Educational attainment is composed of Bachelor of Science and MBA (Finance). Professional certifications involve CPA. Software skills consist of Sage 100 (formerly Sage MAS 90/MAS 200), Sage MAS 500, SAP, JD Edwards, Oracle and QuickBooks. The professional is a licensed Certified Public Accountant (CPA).

Challenges like managing the month end close and financial reporting processes including account analysis, preparation of reserves, reconciliations, analyzing budget vs. actual reporting, trial balance review, and consolidation of the financial statements were successfully completed on a regular basis. Serving in a shoe company as assistant controller, did preparation of financial statements and footnotes for IFRS and US GAAP reporting. Some of the tasks were overseeing payroll, account payable and account receivable, as well as recording all relating entries and reconciling accounts.

Shared expertise in another job by supervising and training staffs of 7 for AR, AP and payroll department, as well as overseeing account payable and account receivable managers. Acting as assistant controller in a media company, reviewed AR aging to ensure timely collections, as well as prepared month end close, quarter close and yearly close in timely manner. Furthermore, prepared fixed assets schedules and calculated depreciation, as well as prepared sales tax, property tax, census, questionnaires.

What contributions could an assistant controller with experience working in apparel, media and pharmaceutical industries bring to your organization? Educational attainment is composed of Bachelor of Science and MBA (Finance). Professional certifications involve CPA. Software skills consist of Sage 100 (formerly Sage MAS 90/MAS 200), Sage MAS 500, SAP, JD Edwards, Oracle and QuickBooks. The professional is a licensed Certified Public Accountant (CPA).

Challenges like managing the month end close and financial reporting processes including account analysis, preparation of reserves, reconciliations, analyzing budget vs. actual reporting, trial balance review, and consolidation of the financial statements were successfully completed on a regular basis. Serving in a shoe company as assistant controller, did preparation of financial statements and footnotes for IFRS and US GAAP reporting. Some of the tasks were overseeing payroll, account payable and account receivable, as well as recording all relating entries and reconciling accounts.

Shared expertise in another job by supervising and training staffs of 7 for AR, AP and payroll department, as well as overseeing account payable and account receivable managers. Acting as assistant controller in a media company, reviewed AR aging to ensure timely collections, as well as prepared month end close, quarter close and yearly close in timely manner. Furthermore, prepared fixed assets schedules and calculated depreciation, as well as prepared sales tax, property tax, census, questionnaires.

Would it be beneficial for your organization to employ an assistant controller with work experience in media, construction and recreational properties industries? Educational attainment is composed of Bachelor’s degree in Accounting. Technical skills involve Sage 100 (formerly Sage MAS 90/MAS 200), Sage MAS 500, Peachtree/Sage 50, Oracle, Great Plains, and QuickBooks.

Serving in a media company as assistant controller, oversaw Billing, accounts payable and payroll, as well as batched Credit card transaction and verified deposits from bank daily. Responsibilities were Billing management and consulting fees each week, as well as posting JE for all Cash and Credit card deposits/transactions. Posting JE for payroll entry was also done. Moreover, reviewed weekly Billing invoices done by Billing department. Conducted bank reconciliation, maintained fixed assets and calculated/recorded monthly depreciation. Also, created and posted JE for Deferred Ticket Revenue. Furthermore, performed monthly account reconciliations on all balance sheet accounts, including intercompany receivable and payable reconciliation.

In another job, the individual was in charge of data/journal entry, A/R, A/P, G/L and inventory, as well as all aspects of office management. Software used included Sage 100 (formerly Sage MAS 90).

How can a finance manager with experience working in media, advertising and financial services industries help your organization? Educational attainment is composed of Bachelor of Science in Business Administration. Software skills involve Sage 300, Sage MAS 90, QuickBooks, PeopleSoft and Cognos.

Working with challenging issues such as managing all finance and accounting functions for the market, including AP, AR, Asset Management, PCard monitoring and approvals, as well as completing annual property tax returns and approving all payroll part of this specialist’s work experience. Preparing income statements was also carried out. As a finance manager in a media company, reduced total DSO from 53 to 42, as well as attained top ranked forecaster with a 2% variance with both revenue & expenses combined. This specialist used financial tools and programs to project revenue for future months, as well as identified any potential expense exposure for future months and adjusted the current forecast. Moreover, managed the annual budgeting process with revenues in excess of $33.8MM, as well as worked closely with all department heads to look for Cost savings.

Another job called for being trained and Certified to write accounting policies and procedures. This committee completed the company’s first written policies and procedures manual. Furthermore, the corporate office decided to make a name change.

How can a finance manager with experience working in media, advertising and financial services industries help your organization? Educational attainment is composed of Bachelor of Science in Business Administration. Software skills involve Sage 300, Sage MAS 90, QuickBooks, PeopleSoft and Cognos.

Working with challenging issues such as managing all finance and accounting functions for the market, including AP, AR, Asset Management, PCard monitoring and approvals, as well as completing annual property tax returns and approving all payroll part of this specialist’s work experience. Preparing income statements was also carried out. As a finance manager in a media company, reduced total DSO from 53 to 42, as well as attained top ranked forecaster with a 2% variance with both revenue & expenses combined. This specialist used financial tools and programs to project revenue for future months, as well as identified any potential expense exposure for future months and adjusted the current forecast. Moreover, managed the annual budgeting process with revenues in excess of $33.8MM, as well as worked closely with all department heads to look for Cost savings.

Another job called for being trained and Certified to write accounting policies and procedures. This committee completed the company’s first written policies and procedures manual. Furthermore, the corporate office decided to make a name change.

Would hiring a finance manager with work experience in business services, business management and banking industries help meet the needs of your organization? Technical skills involve Sage 100 (formerly Sage MAS 90/200), Sage MAS 500, Oracle, SAP and QuickBooks Pro. The professional took numerous managerial development courses. This financial professional has over twenty years of progressive, “hands-on” broad based experience and diversified multinational industry experience including public and privately held companies, non-profit, consulting services, distribution, software, transportation, manufacturing, education, banking and e-business.<

While working for a business services company as finance manager, assisted with day-to-day business operations, as well as provided immediate supply chain guidance to effectively restore business model profitability levels as well as secured long term partnerships with suppliers. Part of the job was to provide market research data and financial models for the potential further expansion of the company. Other duties were calculating all pricing models on a diversified line of industrial products, as well as maintaining physical inventory and valuation of all product lines.

As a partner in a financial services company, implemented financial systems including Sage MAS 500 and QuickBooks Pro. Responsibilities were developing client business plans detailing strategic initiatives required to maximize profitability and growth, as well as preparing all monthly financial statements.

What contributions could a finance manager who worked in broadcasting, business services & textile services industries bring to your organization? Educational attainment is composed of Associate degree in Accounting. Software skills involve Sage 100 (formerly Sage MAS 90/200), Peachtree/ Sage 50, FRX and QuickBooks.

Challenges like working on accounts receivable, particularly doing ledger maintenance, Credit control, Credit hold management, new customer set up, Credit terms management, Credit card receipts, sales Order release, Credit checking, and tax issues were successfully completed on a regular basis. Serving as a finance manager in a broadcasting company, recorded and posted receipts and payments including bank reconciliation, as well as performed console sale management such as invoicing, installment payments, payments on commissioning, Discount and margin analysis. In addition, prepared management accounts and reporting to include journals, balance sheet reconciliations, overhead variance analysis, gross profit analysis, inter-company recharges and reconciliation. Shared expertise by providing information for review with company CEO to include management accounts review and historical comparison and trend data preparation. Other duties were carrying out year-end audit support, providing information required for group audit, as well as providing information as requested by head office (Annual Budget). Furthermore, as part of inventory management, took responsibility for unit count and standard Cost accuracy.

Duties in another job included preparing monthly P&L, balance sheet and Cash flow statements using Sage MAS 200/ FRX reporting system. Part of the job was reconciling all Cash and Credit card information in Sage MAS 200 against online and retail sales reports.

Would hiring an accounting supervisor with experience working in insurance, financial services and electronics industries help meet the needs of your organization? Educational attainment is composed of Bachelor in Accounting. Professional certifications involve Associate Chartered Accountant. Computer skills consist of Sage 100 (formerly Sage MAS 90/ 200), Sage MAS 500, Peachtree/Sage 50, Great Plains, QuickBooks, YARDI, Pentagon and Business Works.

Acting as an accounting supervisor in an insurance company, reconciled bank accounts for various health plans, as well as assisted accounting manager in preparing health Cost entries. Part of the job was to research claim refund checks into the production system and apply to proper provider accounts. Moreover, updated Cash operating schedules for month end entries, as well as assisted accounting manager in preparing month end journal entries and financial statements.

While working for a financial services company as accounting manager, responsible for overall accounting activities within the organization, as well as prepared company’s budgets and variance analysis. Part of the job was to review internal controls and their compliance, as well as to prepare monthly bank reconciliation statements. Furthermore, did annual preparation of financial statements for tax purposes, as well as provided bookkeeping services to various clients.

Would hiring an accounting supervisor with experience working in insurance, financial services and electronics industries help meet the needs of your organization? Educational attainment is composed of Bachelor in Accounting. Professional certifications involve Associate Chartered Accountant. Computer skills consist of Sage 100 (formerly Sage MAS 90/ 200), Sage MAS 500, Peachtree/Sage 50, Great Plains, QuickBooks, YARDI, Pentagon and Business Works.

Acting as an accounting supervisor in an insurance company, reconciled bank accounts for various health plans, as well as assisted accounting manager in preparing health Cost entries. Part of the job was to research claim refund checks into the production system and apply to proper provider accounts. Moreover, updated Cash operating schedules for month end entries, as well as assisted accounting manager in preparing month end journal entries and financial statements.

While working for a financial services company as accounting manager, responsible for overall accounting activities within the organization, as well as prepared company’s budgets and variance analysis. Part of the job was to review internal controls and their compliance, as well as to prepare monthly bank reconciliation statements. Furthermore, did annual preparation of financial statements for tax purposes, as well as provided bookkeeping services to various clients.

Could the future success of your organization be helped by this accounting supervisor with work experience in professional services & apparel industries? Educational attainment is composed of BS in Accounting. Software skills involve Sage 300 Timberline, Sage MAS 200, and QuickBooks.

Contributed to the organization’s success by posting, balancing, and reconciling general ledger and subsidiary accounts, as well as evaluating and recommending changes in accounting systems/ procedures. While working in a commercial services company as accounting supervisor, reviewed monthly balance sheet and profit & loss statements for accuracy. Moreover, coordinated daily and monthly activity of both AR/AP personnel and various accounting processes to guarantee timely and accurate reporting. Additionally, worked with accounting lead personnel to motivate, train, and coordinate activities of both AR/AP activities, ensuring timely and accurate completion of tasks.

Additionally, supported organizational goals by assisting with the preparation of financial reports, as well as assisting department personnel with accounting processes and ensuring compliance with established procedures. In addition, worked closing with CPA for year ending filing and closing of financial accounts, as well as filed sales tax reports monthly, quarterly, and yearly. Furthermore, performed month end closing and year end closing on three different companies.