Below are the 7 Accountants with Lawson & other systems experience. The Thor Group® also provides accountants on a consulting, contracting or direct hire basis.

Is impacting your organization with an accountant with experience working in pharmaceutical, consulting and real estate industries a current business consideration? Educational attainment is composed of Bachelor of Business Administration in Accounting and Master of Business Administration in Accounting. Computer skills involve Lawson, QuickBooks Enterprise, Pro, QBO, Xero, Sage MAS, JD Edwards and Sage 50. Professional certifications involve Certified Public Accountant (CPA), Certified Xero Advisor, QuickBooks Online Pro Advisor and Certified Group Fitness Instructor certifications.

While employed in a pharmaceutical company as an accountant, journalized and/or re-classed transactions and ran queries in Lawson, as well as prepared and reconciled acquisitions ledgers and created amortization schedules. Part of the job was to produce ad hoc reports for account managers and other key staff using Lawson and Business Objects. Furthermore, performed semi-annual physical inventory and reconciliation for various stores. Also, developed a procedure manual on accounting functions in Lawson for cross training other departments.

Part of the job as an accountant/consultant in a consulting company was to work with small business owners in size from 1- 100, performing general accounting functions, payroll, human resources, and business consulting. Functions included the following: providing general accounting duties using cloud-based accounting package, as well as performing payroll (weekly, bi-weekly and semi-monthly and monthly) processing, analysis and making payroll deposits using EFTPS and MyTaxIllinois.

How can a senior accountant with experience working in manufacturing, real estate and retail industries help your organization? Educational background is composed of Diploma in Computer Science, Diploma in Journalism and BA Degree in Economics and Accounting. Computer skills involve Lawson and MRI Accounting System, McKesson, Great Plains (Microsoft Dynamics), Sage, FRX Reports, Oracle Enterprise and Concur.

Working with challenging issues such as auditing, correcting and matching weekly and bi-weekly payroll, as well as adjusting any changes in garnishment, taxes, deduction 401K, IRA, etc. have vetted this specialist’s work experience. As a senior accountant, has booked month end JE for travel and other expenses on Amex, plus monthly fees, re- classing jobs, etc. Some of the tasks were helping on completing 1099 forms, working on Variances detail and balancing different accounts, as well as using Pro-Contractor from Viewpoint software system.

With a “can do approach” in the area of creating Standard Journal Entry Template and writing procedure for all sites as per company accounting journal entry policy. Acting as a senior accountant/business control analyst in a manufacturing company, has monitored Sale Orders Report and worked with customer service personnel to make sure the Platinum process is followed for all sales orders. This individual entered Sales Orders and closed Job orders in Epicor.

Could the future success of your organization be helped by this accountant with work experience in retail and financial services industries? Educational attainment is composed of Bachelor’s Degree in Accounting. Professional certifications include Certified Public Accountant. Software knowledge consists of Lawson, Blackline, HR Block software, Lacerte, ProSeries, QuickBooks Pro and Premier, Sage DAC Easy and ADP.

Contributed by reviewing all fixed assets A/P entry, breaking down all entries and uploading to GL using Lawson and Blackline Systems. As an accountant in a retail company, has prepared all journal entries for monthly closing (Depreciation, Amortization, Partially & Total Impaired, Percentage of Completion Accrual, etc.). This specialist has prepared and uploaded all prepaid and Accruals for Monthly Closing (using Lawson System). In addition, has prepared and analyzed monthly financial reports using Lawson and Blackline Systems.

The position required preparing month-end closing journal entries, general ledger analysis and maintaining records. Serving in a financial services company as an accountant, prepared monthly journal entries month-end account reconciliation, recorded and deposited checks as well as reconciled records of bank transactions. Moreover, has prepared other account reconciliations, journal entries, etc. to support the month-end close, as well as prepared financial statements on a monthly basis and yearly closing in different fields (real state, investment, etc.).

What contributions could an accountant who worked in logistics, oil & gas and chemical industries bring to your organization? Educational attainment is composed of BS Accounting. Technical expertise consists of Lawson, JD Edwards, PeopleSoft, AS/400, Access, Hyperion, QuickBooks and Oracle.

Challenges like performing general ledger accounting for revenue producing assets, tugs, and barges using Lawson, PMIS and Excel and tracking revenue and cost for each asset were welcomed and successfully completed. Serving as an accountant, processed month-end closing, journal entries, account analysis, variance reports, and account reconciliations. Some of the tasks were handling yearly budgets and monthly forecasts, as well as running special reports as needed by management. As a project cost accountant, did project tracking and analysis for 100mm+ natural gas platform and pipeline project in Alaska using Lawson, PMIS, FileNet and Excel.

Job functions encompassed supporting monthly closing process over multiple operating business units using Lawson and HFM. Acting as a senior accountant, responsible for the accuracy of journal entries, required JE support and accounting classifications, account analysis, reconciliations and organization/maintenance of all accounting records. Furthermore, identified accounting problems and “continuous improvement” opportunities, researched possible solutions, and formed conclusions to present to manager. Additionally, supported controls and implemented procedures on computer-based accounting systems.

Could the future success of your organization be helped by this senior accountant with work experience in restaurant, electronics and plumbing industries? Educational background is composed of Bachelor of Arts Degree in Business Finance and Masters of Computer Information Systems. Technical skills involve Lawson, Timberline, Skyline, Macola, Platinum and Access.

Contributed to the organization’s success by importing, preparation and review of weekly income statements, as well as being responsible for data warehouse to Lawson interface. While employed in a restaurant as a senior accountant, has served as an Access database manager and Lawson report writer administrator. Some of the tasks were working in data warehouse systems, as well as acting as a lead technician for all Accounting and report changes. This professional has investigated and resolved issues with cafes, balanced all inter-company activity with international cafes, as well as handled accounts receivable and bank reconciliations.

Supported organizational goals and objectives by reconciling inter- company balances for overseas and domestic plants, as well as handling accounts payable, accounts receivable and bank reconciliations. While working in an electronics company as a senior accountant, has performed monthly consolidation financial statement preparation with controller, as well as tax preparation and documentation. Moreover, has created new policies for inter-company reporting on financial statements.

How can employing a senior accountant who worked in retail and cosmetics industries positively affect your company? Educational attainment is composed of BBA Accounting. Technical knowledge consists of Lawson and Hyperion.

In support of a retail company as a senior accountant, created translation adjustment schedules that track the change in fixed asset value, accumulated depreciation, depreciation expense, and gain/loss accounts. Some of the tasks were reviewing and reconciling “in house bank” that enabled parent company to have access to foreign subsidiaries’ cash. Also, used multiple bank accounts in UKP and Euro that sweep to the “in house bank” account which was kept in USD on the parent’s books. This professional performed entries made to record intercompany loan receivable/payable, interest expense, interest income, change in cash balance, and translation adjustment.

While working as a senior accountant, this individual was involved in two major acquisitions wherein responsibility encompassed ensuring that the new stores made daily deposits to their new bank accounts. Other duties were reconciliation of AP disbursements account which required interacting with Treasury to cancel, issue, and reconcile checks and ACH payments. Furthermore, was involved in monthly financial review to ensure accuracy of financial statements, as well as prepared detailed budget analysis of major projects for 10Q and 10K.

Would it be beneficial for your organization to employ a senior accountant with work background in retail and financial services industries? Educational attainment is composed of Bachelor of Science in Business Administration-Comprehensive; major in Accounting. Systems/software skills consist of Lawson, RIS, PeopleSoft, Essbase, Teradata, IRIS and JD Edwards.

Serving as a senior accountant, job functions included processing monthly journal entries using Lawson, reconciling balance sheet accounts in a timely manner, maintaining the Lawson Fixed Asset system, as well as preparing cash flow reports for US & Canada. Part of the job was to assemble and distribute the financial package monthly, update the balance sheet forecast files after month end close, and analyze each department’s actual vs. budget results. Also, has reviewed with department heads each month, as well as assembled the divisions’ account reconciliations and journal entries for the Controller’s review.

As a senior accountant/supervisor in a retail company, was responsible for the period end tie out of the retail inventory system to the general ledger, Lawson. Some of the tasks were preparing and approving many journal entries and account reconciliations, as well as coordinating the set-up in all systems across the organization for new store openings. This was done to ensure the accurate reporting of weekly Gross Profit information.