Below are the 5 Accountants & 5 GL Accountants with NetSuite & other systems experience. The Thor Group® provides financial, accounting, bookkeeping and payroll specialists who know your industry, NetSuite and other systems on a consulting, contracting or direct hire basis.

Does a senior accountant who is experienced in advertising, manufacturing and pharmaceutical industries pique your interest? Technical knowledge includes NetSuite, ADP, Sage, QuickBooks, Paychex and Salesforce. Educational background includes B.S. in Business Administration (Accounting); B.A. in Public Administration (Economics & Psychology) and Master’s in Public Administration.

One of the major responsibilities of this senior accountant included performing various GL account reconciliations like prepaid expense, prepaid insurance, prepaid income tax, accounts payable, accounts receivable, long term/ short term deposits and customer prepayments. Key roles covered implementing the Fixed Asset module in NetSuite and maintaining the assets on monthly basis by uploading the assets in the system every month, running the depreciation, retiring the assets if need to and reconciling to the GL by maintaining the FA roll forward. This individual implemented a platform database that helped in automating the revenue Billing for the company.

The job covered managing the AR function by getting the data from company’s product system (Console) by generating specific reports and downloading data to Excel, calculating all different types of fees as per the contracts and then creating invoices by uploading CSV files in NetSuite and sending to the customers by a Mass email; a reconciliation was performed to the GL for AR and all the different revenue accounts. Tasks consisted of analyzing accounts receivable aging reports and improving the collections remarkably reducing the bad debts to the lowest. Junior accountants were assisted in Credit verification requests; help was provided for them to decide the Credit limits before approving the account and setting them LIVE in Console, Salesforce and NetSuite.

How can your organization gain an advantage with the help of an accountant with work background in retail, government and aviation industries, as well as skilled in NetSuite, MS Dynamics GP and QuickBooks? Technical skills cover NetSuite, MS Dynamics GP and QuickBooks. Educational attainment includes Master of Business in Accounting and Financial Management, as well as Bachelor of Business in Accounting and Financial Management (with honors).

While working for a retail company, main functions of this accountant were composed of bank and Credit card transaction posting, GL reconciliations and journal entries posting. This individual processed invoices, Check run and wire/ACH payment using NetSuite. Monthly commissions/bonuses were processed and paid monthly to the sales reps. Posting Check/ Credit card collection, processing customer refunds and processing bi-weekly payroll using Paychex were some of the duties. Other roles covered timesheet adjustments, handling benefits for employees, PTO adjustment, garnishment, EDD correspondence and posting of payroll entries to proper GL in NetSuite.

Notable tasks in another job included preparing bank reconciliation for 9 bank accounts using Great Plains, identifying and resolving discrepancies, in addition to posting correcting entries. Responsibilities consisted of processing wire payments and ACH using the bank’s websites and posting journal entries in Great Plains. On daily basis, bank accounts were funded as per requirement; Cash reports were prepared and presented to management. Functions involved participating in month-end closing, in addition to calculating and recording journal entries for accrued Credit card fees and monthly depreciation.

Could the future success of your organization be helped by this accountant who worked in advertising and recreation industries with proficiency in NetSuite, Peachtree/Sage 50 and Oracle? Technical competencies involve NetSuite, Peachtree/Sage 50, Oracle, JD Edwards OneWorld and QuickBooks. Educational background includes Bachelor of Arts in International Business and Certificate of Accounting.

Important contributions of this accountant included using the NetSuite Accounting system to manage accounts payable for company vendors such as three-way matching payment (invoices, NetSuite system, and vendors’ customer statement) and contacting with vendors for Problem-solving of inventory return and vendor’s Credit memos. Peachtree/Sage 50 was used to record all company accounting transactions and checks were issued for companies’ expenses such as issuing payroll checks. The NetSuite system was used to perform accounts receivable matching, batching, coding and Credit card charging. NetSuite was also used to record inventory returns and issue customer refunds. This specialist used the Paypal system to accept customer payments and issue customer refund. Reconciling the bank statement and accounting records including Credit card payment for vendors was one of the skills brought to the table. An additional function involved using the NetSuite accounting system and Peachtree/Sage 50 to create A/P and A/R aging report, balance sheet and income statement monthly. The CFO was assisted in reviewing all the Costs of inventory and company operation and recommending opportunities for Cost savings.

In another job, the whole accounting system was established for the company. Processing the whole accounting cycle and producing monthly financial statement were efficiently completed. Other responsibilities involved exercising accounting quality control and handling the analysis comparison of the profit & loss.

What can an accountant with work background in automotive, manufacturing, and engineering industries, as well as specializations in NetSuite, SAP, Sage 500 and PeopleSoft bring to your organization? Technical specializations involve NetSuite, SAP, Sage 500 and PeopleSoft. Areas of expertise include business administration and their practical usage, accounting concepts, management and operations Educational attainment includes Bachelor of Business Administration in Business Accounting; AA in Business; and Marketing Studies.

Working with areas such as managing the full cycle A/P, reviewing and verifying all vendor invoices, flagging and clarifying any unusual invoice items or Prices, GL code assignment and matching invoices were some of the responsibilities of this accountant. Duties covered entering and uploading invoices into Sage MAS 500/Oracle NetSuite/QuickBooks, processing expense reports, setting invoices up for payment, preparing and processing electronic transfers and payments, Check runs, in addition to posting transactions to journals, ledgers and other records. Accounts were monitored to ensure payments were up to date. This individual analyzed the company’s financial results with respect to Profits, trends, Costs and compliance with budgets, as well as issued regular status and Ad hoc reports to senior management.

Other functions consisted of developing and coordinating all relationships with financial institutions, and external auditors, in addition to developing and maintaining all necessary accounting policies and systems, including general ledger and financial reporting. Aside from ensuring that records were maintained in accordance with GAAP, the job covered downloading, reviewing and verifying all network activity (charging sessions) and allocating revenues (A/R). Tasks involved processing host revenues payments per contract commitments including preparing invoices and maintaining customer records.

Could your organization use an accountant who is experienced in software, education and transportation industries, as well as proficient in NetSuite, ADP, SAP and Peachtree/Sage 50? Technical proficiencies cover NetSuite, ADP, SAP, Peachtree/Sage 50 and Salesforce. Educational background includes B.S. in Business Administration (major in Accounting) and A.S. in Computer Information Systems.

One of the impact contributions of this accountant included managing the software implementation and configuration of Cadency (Certification, Close & Compliance) which helped in the standardization of the reconciliations, month-end close checklist and compliance with SOX controls. This individual performed system documentation, requirements gathering, mapping of chart of accounts, data validation and report development. Key roles involved participating in internal or customer-facing implementation planning and design meetings, as well as carrying out full responsibilities for month end close, including all journal entries, reconciliations, analysis and ensuring compliance with policies and procedures using NetSuite and Salesforce. The fixed asset review of additions, disposals and depreciation, in addition to prepaid account review of additions and amortization were efficiently carried out. Skills brought to the table involved preparing and reconciling state sales & use tax returns monthly, along with leading and gathering information for sales tax audits. Aside from registering the company in multiple states for withholding taxes, the controller and human resources manager were assisted.

Another job consisted of reviewing payroll entries using the Teams software, ensuring general ledger accounts were accurate and reviewing journal entries using Peachtree/Sage 50. The senior directors were supported with internal and external audits to ensure the schools were in compliance.

Would hiring a GL accountant with experience working in telecommunications, semiconductors and recreation industries help meet the needs of your organization? Educational attainment is composed of BS Accounting. Technical skills involve NetSuite, JD Edwards, PeopleSoft and ADP. This accounting and financial professional has years of experience in Fixed Assets, International Accounting, Balance Sheet Reconciliation, Bank Reconciliation, Sales and Use Tax, Cost Accounting, and Inventory Analysis.

Acting as a GL accountant in a telecommunications company, booked, reconciled Intercompany Accounts and resolved variances with the affiliates, as well as reconciled balance sheet accounts and provided explanations to the auditors. Some of the tasks were preparing property, sales use tax, maintaining prepaid and Accrual accounts, as well as writing process and procedure for SOX compliance. Serving in a wireless company as a GL accountant, supported year-end audit and sales use tax audit. Also, reconciled fixed assets and inventory accounts.

While working for another telecommunications company as a GL accountant, performed full cycle AR and AP functions, as well as computed daily bank deposits and reconciled accounts on a monthly basis. Moreover, reconciled bank statements with books. Furthermore, prepared general journal entries at the end of the month.

Could the future success of your organization be helped by this sr. GL accountant with work experience in entertainment, telecommunications and furniture industries? Educational background is composed of Bachelors in Management Information Systems. Technical skills include NetSuite, Oracle 11i/12R, PeopleSoft, SAP, Hyperion (BRIO), AS/400 and QuickBooks.

Contributed to the organization by serving as key contributor to the monthly financial statement close process, as well in the preparation of monthly journal entries and supporting schedules. As a sr. GL accountant in an entertainment company, prepared general ledger account reconciliations, audit schedules and analyses, as well as owned the full-cycle fixed assets process including maintenance of the fixed assets sub-ledger and related reporting. Some of the tasks were co-managing day-to-day activity and month end process of Intentional subsidiaries, UK and Netherlands. In addition, did daily Cash receipt & daily Cash reporting, including international consolidation, as well as worked with A/P and Inventory teams on researching issues, analysis and reports.

Supported organizational goals and objectives by carrying out monthly balance sheet and P&L financial tie-outs as well as yearly PYE tie-outs, including monthly, quarterly, and year end close by preparing and processing journal entries. While employed in a telecommunications company as a GL accountant, completed balance sheet and Income statement account reconciliation and variance analysis, as well as maintained General Ledger by adjusting entries and dividend entries. Additionally, was responsible for international consolidations (Asia, Europe and South America), including Intercompany elimination (Sales, Asset and Dividend), foreign currency translation, currency revaluation and balancing. Furthermore, performed accounting books set up in Oracle GL including responsibilities, entities, departments, account, and MGR Code.

Is impacting your organization with a senior GL accountant who worked in software, manufacturing and consumer electronics industries a current business consideration? Educational attainment is composed of Bachelor’s Degree in Accounting. Software knowledge consists of NetSuite, MS Dynamics Solomon, Great Plains, FRx and PeopleSoft.

While employed in a software company as a senior GL accountant, performed intercompany, elimination entries, currency valuation, historical re-measurements, multi currencies, foreign exchange, allocation entries, Cost plus transfer pricing calculation, variance & flex reporting analysis. Also, completed strong balance sheet account reconciliation, bank reconciliations, prepayments, goodwill & intangibles schedules, roll forwards with footnote disclosures, treasury and Cash management, forecast analysis, implementation of major ERP system, data migration and validation. In addition, used strong general ledger background and proficiency in NetSuite cloud base ERP system to complete tasks.

Part of the job as a senior GL accountant in a custom manufacturing company was to prepare financial flex report, assign the tasks of developing standard accounting systems and solve accounting and financial matters. Moreover, was responsible for monthly close activities as well as prepared account reconciliations statements, prepared sales and used tax returns, filed quarterly and yearly franchise tax, property tax, as well as completed and filed state including federal statistics survey reports. Furthermore, handled the tasks of preparing monthly, quarterly and yearend financial reports and general ledger accounts reconciliations, as well as bank reconciliations.

What contributions could a sr. general ledger accountant with experience working in computer software and semiconductor industries bring to your organization? Educational attainment is composed of AA Business, Accounting and BS Accounting. Technical skills involve NetSuite, Great Plains and SAP. Key qualifications include over 10 years of experience in General Ledger, Accounts Payable and Accounts Receivable.

Challenges like assisting in the coordination of the company’s global SOX 404 compliance program, including reviewing risk control matrices and in-scope applications and collaborating with internal audit and external auditors on walkthroughs and testing of global SOX were welcomed and successfully completed on a regular basis. While working in a computer software company as a sr. general ledger accountant, maintained internal financial controls and procedures, including developing and/or updating procedures to enhance efficiency and internal controls for SOX readiness. Special Projects included conversion from Great Plains to NetSuite, developing procedures for operations and developing reports for different operational units in the company. In addition, assisted members of the Accounting Team on internal & external financial reporting, audit requests, general support and other Ad hoc projects as necessary.

Shared expertise by reconciling bank accounts, accounts receivable, un-invoiced receipts, prepaid inventory, and many other asset/liability accounts reconciliation. As an accountant, performed general Ledger reconciliation, month end closing, coordinated the month end General Ledger closing process, as well as maintained schedule and reconciled suspense account. Other duties were overseeing general accounting/accounts payable activities, as well as preparing year-end audit schedules and assisting in audit coordination.

Would it be beneficial for your organization to employ a general ledger accountant with work experience in information and technology services, retail and printing industries? Educational attainment is composed of Bachelor of Science in Business Administration. Professional development consists of NetSuite Electronic Reporting Package, PeopleSoft Electronic Reporting Package and MS Dynamics Solomon Electronic Reporting Package.

Serving in an information and technology services company as a general ledger accountant, performed general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts, balance sheets and capital expense schedules. Some of the tasks were preparing financial statement variances analysis (prior month), preparing balance sheet reconciliations and taking appropriate Action to resolve reconciling items including processing of general ledger journal entries. Moreover, prepared Ad hoc reports and analysis, managed fixed asset tracking and reporting, as well as maintained Accounts Payable and Accounts Receivable activities.

As a lead general ledger accountant in a retail company, prepared journal entries for accounting operations, as well as prepared reconciliation work papers for approximately 50 general ledger accounts. This specialist performed statistical trend analysis to identify significant changes and explain findings to management. Additional responsibilities were maintaining Accounts Payable and Receivable ledgers and sub-ledgers, maintaining expense and revenue accrual schedules, as well as reviewing and providing coding of Accounts Payable invoices.