Below are the 12 Accountants with various industries & other systems experience. The Thor Group® provides accounting, bookkeeping and payroll support staff who know your industry and your systems on a consulting, contracting or direct hire basis.

What can an accountant with work background in manufacturing, business services and food industries, as well as specialization in MS Dynamics AX, Dynamics AX Report Viewer & Designer and Peachtree/Sage 50 bring to your organization? Technical specializations involve MS Dynamics AX, Dynamics AX Report Viewer & Designer, Peachtree/Sage 50, Sage MAS 200 and QuickBooks. Educational attainment includes Bachelor of Science in Business Administration (BSBA), major in Accounting.

Working with areas such as financial statement preparation, analysis of transactions, accounts reconciliation, and schedules (from cash to retained earnings), as well as year and month end closing of financial statements and journal entry preparation were some of the responsibilities of this accountant. Duties covered compiling and analyzing financial information to prepare entries to accounts (such as general ledger accounts), along with documenting business transactions. This individual established, maintained and coordinated the implementation of accounting as well as accounting control procedures. Budgets and expenditures were analyzed and reviewed for local/ state/ federal/ private funding, contracts, and grants. Tasks involved monitoring or reviewing accounting and related system reports for accuracy and completeness.

Other functions involved preparing and reviewing budget, revenue, expense, payroll entries, invoices, and other accounting documents. Aside from analyzing revenue/ expenditure trends, recommending appropriate budget levels and ensuring expenditure control, accounting discrepancies were resolved. Skills brought to the table covered recommending, developing and maintaining financial data bases, computer software systems and manual filing systems. Career achievements included carrying out the successful system conversion and getting involved in different ERP conversion: 1) Minotaur to Microsoft Dynamics AX 2012 and Dynamics AX Report Viewer & Designer; and 2) QuickBooks to MAS 200.

What contributions could an accountant with experience working in telecommunications, IT services and financial services industries bring to your organization? Educational attainment is composed of Bachelor of Science in Business Management and Finance. Software skills involve PeopleSoft, SAP, Oracle, Hyperion and Essbase.

Challenges like working on early termination fees and allocations, as well as participating in PeopleSoft upgrade to 9.1 for the General Ledger module were welcomed and successfully completed on a regular basis. While employed in a telecommunications company as an accountant, contributed to FDM implementation and upgrade, as well as participated in the Oracle to SAP ERP Integration. Moreover, developed training documentation on General Ledger PeopleSoft, FDM, reconciliations, policies and procedures for new staff and provided training. In addition, completed complex GL entries and produced managerial financial reporting, in depth variance analysis and performed complex reconciliations.

Shared expertise by managing a portfolio of telecom vendors including all related accounting, reconciliation of expenses, audits, identification of cost savings, resolving balance discrepancies and managing relationships with vendors and internal departments. Serving in an IT services company as a senior accountant, responsible for maintaining the CMS sub ledger systems and reconciliations to vendor reporting. This specialist provided support to the Revenue Accounting group including reporting, systems reconciliation and analysis. Other duties were transferring to GL/Revenue Accounting group as a strategic move when company was sold. Furthermore, managed telco month end close process; provided management with cost reporting, variance analysis, income statement and balance sheet analysis.

What can an accountant with work background in banking and courier delivery services industries bring to your organization? Technical specializations involve JD Edwards, Oracle, Hyperion Essbase and AS/400. Educational attainment includes BS in Business Administration, Finance. Accomplishments included identifying and implementing the correction on a $2MM system error-related to the daily mark-to-market on option trades on the month end P/L, as well as identifying $10MM missing time deposit deals during the quarter end system download.

Working with areas such as evaluating and integrating proposed reporting changes to meet with compliance requirements and plans from the company regulatory reporting governance and recommendations were some of the responsibilities of this accountant. The integration included updating, developing, supporting and implementing procedural documentation within existing regulatory reports to meet internal controls and reduce foreign exchange management’s risks. This individual produced regulatory reports and teamed up with the regulatory reporting team so as to ensure adherence to the guidelines set by the bank. An additional duty covered using the collected system data the assets and liabilities for the bank foreign branch were structured and formatted into a balance sheet that was within the Federal Reserve guidelines for the FFIEC030 report.

Duties in another job covered maintaining and downloading monthly FASTR reports from JD Edwards (JDE) to management team. Other functions involved building, producing and maintaining FASTRs and queries within JD Edwards for reporting purposes. Downloading and maintaining the monthly GLMASTER data from JDE to an Access main data file were completed. Areas of expertise included regulatory reporting, as well as maintaining a 5- year forecast model.

Could your organization use a senior accountant who is knowledgeable in QuickBooks ProAdvisor with experience in an acute care hospital? Technical proficiencies cover QuickBooks ProAdvisor. Educational background includes Bachelor of Arts Degree; Major in Accounting and Associate of Arts and Sciences Degree; Major in Accounting. This specialist is a Certified Public Accountant and Certified in QuickBooks ProAdvisor.

Primary tasks of this senior accountant included managing the general ledger and preparing monthly journal entries using QuickBooks. In addition, key roles covered reconciling cash accounts, maintaining fixed asset ledger, physicians’ compensation incentive plans for payroll reports and serving as liaison for assisted living residents for billing, contracts, and insurance organization. This individual complied with auditors during yearend financial statement audit. The department managers were assisted to establish yearend inventory levels. An additional function involved working with other related non-profit entities. Reporting directly to the chief financial officer was part of the duties.

One of the important contributions involved successfully transforming all financial and information from Healthland Information Technology, Inc., to Computer Program and Systems (CPSI). The hospital met the Meaningful Use requirements. Challenges like assisting the team project to successfully transform payroll timekeeping and reporting from punch card method to electronic timekeeping were welcomed and successfully completed. After installation, mapping and operational issues were resolved. The corporate overhead was trimmed by analyzing financial information. Discrepancies between invoices were discovered. The issue with senior management was addressed; appropriate action was recommended and problem with contributing to cutting expenses was resolved.

What can an accountant with specializations in SAP, PeopleSoft, ADP Payroll and MS Dynamics, as well as work background in manufacturing and automotive industries bring to your organization? Technical specializations involve SAP, PeopleSoft, ADP Payroll and MS Dynamics. Educational attainment includes credits for Accounting degree.

Working with areas such as performing daily functions of accounts payable to process production, non-production invoices and expense reports, along with calculating sales and use tax were some of the responsibilities of this accountant. Duties covered receiving approvals for non-production invoices, along with doing weekly ACH and Check runs. This individual processed accounts receivable for customers, and intercompany facilities along with daily Cash application. Skills brought to the table consisted of performing general ledger entries such as correction of inventory items, and monthly accruals, in addition to processing monthly customer audits to make sure invoices, inventory, and payments were issued correctly. HR was assisted in weekly, and bimonthly payroll. One of the functions involved supervising one employee in general accounting responsibilities. The job covered performing weekly Cash forecasting, bank account management, and bank reconciliations, as well as assisting the controller in various projects such as audits, financials, 1099’s and facility operations.

Tasks in another job involved performing daily functions of accounts payable within a shared services environment. Aside from processing invoices using SAP, work was completed with multiple plant accountants, managers, as well as employees for invoice approvals, pricing, and quantity discrepancies while doing intercompany postings and charge backs. Weekly Check, ACH and wire payments were performed.

How can an accountant who is knowledgeable in Epicor Prophet 21 with background working in retail and public utilities industries fit within your organization? Technical specialties cover Epicor Prophet 21, ADP and QuickBooks. Educational attainment includes Major in Finance, Minor in Accounting and Continuing Education utilizing Massive Open Online Courses (MOOCs).

Duties of this accountant covered providing full oversight of financial reporting, which included profit and loss statements for 45 individual locations in accordance with Generally Accepted Accounting Principles (GAAP) for a $200M entity. Managing all phases of acquisitions from due diligence and financing to asset conversion and employee transition, including a $20M stock purchase of two entities with 7 locations across 4 states and approximately 80 employees was accomplished. One of the notable roles involved supporting the information technology department with the setup, data transfer, and employee training during the transition to Epicor P21 software platform thus generating company savings of over $100K.

This individual transitioned internal payroll processing to Automatic Data Processing (ADP) which employed different online services, including time clocks, employee training, and information dissemination abilities to minimize errors, improve efficiency, and render enhanced accountability and controls. The job covered drafting and developing Employee Handbook, the Injury, Illness, and Prevention Program (IIPP) as well as other training, such as Occupational Safety and Health Administration (OSHA) Hazardous Communication in compliance with regulatory requirements. Accounting processes were optimized to improve efficiency and lower processing cost. Initiating external accounts receivable lockbox processing to in-house processing consequently obtained a net savings of $7K monthly.

Is impacting your organization with an accountant who worked in auction and events industries a current business consideration? Educational attainment is composed of AS in Accounting & Finance, BS in Chemical Engineering and MS in Chemical Engineering. Credentials include Graduate Certificate in Pharmaceutical Technology and Advanced Bookkeeping Course. Expertise in software applications involve QuickBooks Pro, QuickBooks Online, Peachtree and MAS 90.

While employed in an auction company as an accountant, was responsible for processing accounts payable, accounts receivable, payroll, and journal entries for US location, as well as international branches Geneva and Hong Kong as well as recording foreign currency transactions. Some of the tasks were supporting month close and preparing schedules for month-end, as well as overseeing the billing, collection and inventory control. This specialist was responsible for weekly cash flow preparations, monthly bank and credit cards reconciliations, as well as processing credit card charges and setting up bank wire transfers. Moreover, has managed the general ledger, business negotiations, and financial reporting.

Part of the job as an accountant in an events company was to handle all aspects of accounting, including accounts payable, accounts receivable, prepared sales tax, and year-end audits support. Also, has maintained the general ledger, prepared journal entries, performed bank reconciliations, and financial statements.

What opportunities can employing a senior accountant who has experience in manufacturing, technology and retail industries give your organization? System proficiency is in Peachtree/ Sage 50, QuickBooks Enterprise, QuickBooks Pro, Fish Bowl Inventory System, Great Plains and CAP Sellwise. This Certified Public Accountant (CPA) finished BSC, major in Accounting (summa cum laude).

Duties of this senior accountant covered supervising and directing the whole accounting & human resources department. In addition to being responsible for month-end and year-end close, other tasks included conducting weekly financial reviews with company executives and operations managers. All accounting or payroll entries were reviewed and approved. The individual helped in transition from Peachtree to QuickBooks Pro/ QuickBooks Pro to Great Plains/ Great Plains back to QuickBooks Pro integrating the Fishbowl Inventory System then upgrading to QuickBooks Enterprise utilizing the built-in inventory system. Payroll details were reported to ADP for processing.

Functions in another job included performing oversight and auditing the financial statements/ reports prepared by the respective accountants for all 24 affiliated companies. Financial statements were consolidated monthly. Accomplishments involved establishing and enforcing standard accounting procedures, chart of accounts, and forms to facilitate reconciliation of affiliates accounts. Along with preparing all corporate tax returns, all accounting and payroll journal entries were reviewed. The individual handled all the insurance (property, public liability, workers’ compensation, medical and dental) needs of the affiliated companies. This accountant utilized Peachtree Accounting.

Would hiring a senior accountant with experience working in IT services, international trade and manpower industries help meet the needs of your organization? Educational attainment is composed of Bachelor of Science in Economics and Master of Science in Finance. Software skills involve Deltek Costpoint, Cognos Impromptu, QuickBooks and MS Dynamics Solomon.

Acting as a senior accountant in an IT services company, created and maintained monthly general ledger reconciliations, as well as performed all balance sheet account reconciliations. Some of the tasks were participating in monthly closing and production of financial statements to guarantee timely reporting, as well as maintaining fixed asset subsidiary ledger & records depreciation expense. Also, processed and recorded all Fixed Assets transactions (transfers, adjustments and disposals), as well as prepared adjusting journal entries and monthly accruals.

While working for an international trade company as an accountant, reconciled and reviewed inter-company accounts on a regular basis, ensuring the accounts stay in balance and are reasonably stated. Other duties were reviewing and performing account reconciliations, as well as preparing and entering journal entries. Moreover, performed full cycle accounts payable. Serving in a manpower company as an accountant, performed full cycle accounts payable using Deltek Costpoint software. Furthermore, reviewed and processed high volume invoices and expense reports.

Is impacting your organization with a senior accountant and systems administrator who worked in software and management consulting industries a current business consideration? Education background involves BS in Accounting. Professional certifications are composed of Certified NetSuite Administrator and NetSuite Certification. Technological know-how consists of NetSuite, Salesforce, Expensify and Avalara.

While employed in a software company as a senior accountant and systems administrator, worked with implementation team throughout transition to NetSuite OneWorld from QuickBooks, as well as performed UAT testing and became the in-house NetSuite expert as well as Administrator. Responsibilities were setting up and testing Avalara account and ensuring accurate integration with NetSuite when first installing NetSuite and again when setting up a foreign subsidiary. Also, has served as an internal lead for the implementation of Celigo V2, which integrates NetSuite and Salesforce. Moreover, has consistently worked on projects to enhance NetSuite instance in order to achieve maximum efficiency and accuracy as well as to grow with the business needs. In addition, has worked with various teams to ensure that NetSuite would be ready as company grew and opened foreign subsidiaries. Furthermore, has completed NetSuite training classes on Advanced Searches, Workflows, Exploring the NetSuite Platform, SuiteFoundation Exam, and NetSuite Administrator exam.

Part of the job as a senior accountant for the same company, played a key role in implementation of additional NetSuite modules/bundles such as contract renewals and completed import as well as configuration for revenue recognition, prepaid schedules, fixed assets, etc. This specialist presented the business case to use Expensify, successfully implemented its use with corporate card holders, and integrated it with NetSuite.

Would hiring a senior accountant with experience working in restaurant and electronics industries help meet the needs of your organization? Educational attainment is composed of Associate in Arts and Bachelor of Business Administration, Accounting. This specialist is highly proficient with Lawson software, Sage Accpac, Cognos PowerPlay and Microsoft Excel.

Acting as a senior accountant in a restaurant, major accomplishments included assisting the company through the bankruptcy period, as well as improving the process to file the monthly sales and use tax returns by reducing the number of days to complete the task from 7 to 4 days. Part of the job was to successfully complete (8) year-end audits of financial statements. Other duties involved daily cash management (including online banking activities) and reporting to ownership group and senior management. Also, has worked closely with other departments to complete tasks affecting cash.

While working for an electronics company as a staff accountant, contributions consisted of successfully completing 4 quarterly reviews and 1 yearend audit (financial statements and SOX). Some of the tasks were integrating 6 acquisitions (2 U.S. and 4 Canadian businesses) into the general ledger. Furthermore, has managed the General Ledger module and financial statement templates.

Does hiring a staff accountant who has work experience in manufacturing, business services and telecommunications industries match your organization’s requirements? Computer skills cover using Sage 500, Sage 100, Peachtree/Sage 50, QuickBooks, JD Edwards EnterpriseOne, Oracle E-Business Suite. OneSite & Yardi. The individual graduated with BS in Business Administration.

As staff accountant in a manufacturing firm, tasks included assisting in maintaining accounting functions for 2 large corporations including cost accounting, A/P, A/R, GL, Fixed Assets accounting, capital expenditure, depreciation schedules, inventory control, BOM, and management reporting. Other concerns were month-end & quarter-end activities such as preparing JE and account reconciliations. Part of the job was performing variance analysis & ad-hoc analysis as needed. The individual was key contributor in payroll process for 300 employees, AR collections, management reporting daily/ weekly/ monthly/ quarterly, SOX, and intercompany allocations for 3 companies (20%). The job required doing journal entries in Sage MAS 200, month/ quarter-end process, and account reconciliation (50%). Processing accounts payable cycle was done, including 3-way reconciliation, aging report and running checks (20%).

Another job called for performing monthly closings and maintaining general ledgers as well as preparing financial statements for all assigned projects. Support was given to the controller with research, fiscal year-end and agency audits or other projects. In addition to coordinating with AP clerks and cash clerks for timely periodical closing as assigned, the job required coordinating and providing necessary support to all functions within the department. Reviews were conducted for general ledger accounts, along with preparing and posting monthly and year-end journal entries. Balance sheet accounts (including schedules for fixed assets and depreciation) were maintained.