Below are the 13 Accountants with various industries & other systems experience. The Thor Group® also provides accounting, bookkeeping and payroll support staff who know your industry and your systems on a consulting, contracting or direct hire basis.

Does a senior accountant who is experienced in business services, automotive and food industries, as well as knowledgeable in MS Dynamics AX, JD Edwards and PeopleSoft pique your interest? Technical knowledge includes MS Dynamics AX, JD Edwards, PeopleSoft, QuickBooks, SAP and Oracle. Educational background includes Bachelor of Science in Accounting. This individual is a Certified Public Accountant (CPA).

Responsibilities of this senior accountant included overseeing the migration of over 1,000 balance sheet account reconciliations pertaining to the subsidiaries from Excel to BlackLine software for the first time, as well as revising the reconciliation format allowing the reconciliations to be reviewed 50% faster. Team effort was managed, consisting of 2 staff accountants to integrate all company leases into Costar software allowing for a streamlined portfolio. Key roles covered working with finance, accounts payable and accounts receivable departments to develop an automated intercompany accounts receivable and payable report, in addition to designing a system of maintaining process documentation in Promapp allowing for a way to easily maintain and group processes. Reducing closing time for a subsidiary from 6 days to 4 days, along with reviewing and approving balance sheet reconciliations prepared by 2 staff accountants and 1 senior accountant were positive experiences brought to the business table.

Tasks consisted of reviewing and approving all monthly lease and lease related payments prepared by staff accountants. This individual prepared the annual true up for $l5,000,000 inventory for a subsidiary. Another job covered executing general ledger functions. Journal entries, balance sheet reconciliations and analyses were carried out.

Would it be beneficial for your organization to employ a senior accountant with vast success and achievement in all accounting disciplines including accounts payables, financial statement preparation, financial analyses and cost accounting? Technical expertise is composed of PeopleSoft, QuickBooks Pro, Microsoft Suite, Great Plains and Lawson. Educational attainment is composed of Bachelor’s Degree in Business Administration with Concentration in Accounting.

Part of the job was to supervise two accounting staff (senior accountant, accountant, junior accountant), as well as perform accounting operations, general ledger, accounts payables and monthly closings. Other duties involved preparing and supervising detailed journal entries as well as monthly and annual financial statements. This specialist also met and communicated with department heads to advise on various accounting issues.

As a chief accountant, some of the responsibilities involved performing complex financial analyses and OMB-133 compliance audits of external non-profit agencies. Working with deficient non-profit agencies to become compliant and performing internal pre-filing audit of Medicare and Medi-Cal Cost Reports were also some of the key tasks accomplished.

What contributions could an accountant with experience working in property management and accounting services industries bring to your organization? Educational attainment is composed of Bachelor of Science in International Business, with Accounting Concentration. This professional is a CPA. Technological know-how involves QuickBooks, UltraTax, Practice CS, Citrix, Laserfiche, Logics, Lacerte and Drake. Core competencies involve Public Accounting, Journal Entries and General Ledger, as well as Accounting Principles, Bank Reconciliation, etc.

Challenges like preparation and review of tax returns for individuals S&C corporations, partnership and LLC were welcomed and successfully completed on a regular basis. Acting as an accountant in a legal services provider, has prepared and reviewed multi-state tax returns and amended tax returns, as well as used all appropriate adjustments, deductions, and credits to keep clients’ taxes to a minimum. Part of the job was contacting clients to obtain additional information on taxable income and deductible expenses including allowances. Some of the tasks were reviewing and compiling financial records such as income statements and documentation of expenditures.

Shared expertise by preparing balance sheet tie-out and reconciliation to balance general ledger. While employed in a property management company as an accountant, has calculated and entered monthly contract item accruals such as janitorial, security, utility and all other expenses to match expenses to period incurred. This in addition to reviewing the trial balance for reversing of same entries in next accounting period.

Does a senior accountant who is experienced in financial services, real estate and business services industries, as well as knowledgeable in Sage 100 (formerly Sage MAS 90/200), Sage MAS 500, and Yardi pique your interest? Technical knowledge includes Sage 100 (formerly Sage MAS 90/200), Sage MAS 500, Epicor, Yardi and Yardi Enterprise. Educational background includes Bachelor of Science in Accounting and Master’s in Business Administration.

Major responsibilities of this senior accountant included preparing monthly journal entries, GAAP and general ledger closing functions and other management reporting schedules as required, as well as completing month-end reporting, forecast updates and board package preparation. Key roles covered monthly financial analysis, account reconciliations and actual versus budgeted, in addition to updating and maintaining capitalization for fixed assets in accordance with GAAP and company policy. Reconciling and analyzing accounts/ reports for accuracy or completeness were positive experiences brought to the business table. This individual prepared consolidation worksheets and cash flow statements, as well as worked with co-workers and other departments to ensure accurate reporting.

The job covered maintaining accurate documentation of all processes and procedures, along with participating in proactive team efforts to achieve departmental and company goals. Tasks consisted of answering accounting and financial questions by researching and interpreting data, as well as using judgment and professional skills in determining appropriate procedures for preparation of accounting records, transactions and reporting. The organization’s value was protected by keeping information confidential.

Is impacting your organization with an executive senior accountant who worked in defense, banking and staffing industries a current business consideration? Accounting systems and software programs skills include Deltek GCS Premier, Deltek Costpoint, Deltek Time & Expense, QuickBooks and Paychex. Educational background is composed of BS Finance.

While employed in an aerospace and defense company as an executive senior accountant, monitored costs and charges for accuracy and compliance with rules and regulations using working knowledge of FAR regulations. This professional communicated with division managers to ensure that contracts and costs are within budgeted parameters and initiated modification where necessary. Also, processed weekly travel expense reimbursements and travel advances. Moreover, confirmed compliance with GSA and DOD per diem schedules, as well as entered and edited procurement and subcontract data in Costpoint. Additionally, identified procedural deficiencies and assisted in the development of new standard operating procedures and controls.

Part of the job as a senior accountant was to prepare monthly pension fund report, wire transfers for 401K payments, and union dues reporting. Other responsibilities were communicating with subcontractors to address issues or concerns. In addition, provided support for annual audits and incurred cost submission audits performed by DCAA; completed all accounting functions and audits for the subsidiary company to LJT & Associates. Furthermore, assisted in the monthly Financial Reporting process and analyzed monthly financial statements for material variances.

Is having an accountant with work background in food services, retail and wholesale industries a priority for your organization? Software background includes Peachtree/ Sage 50, inventory software and standard office programs. This specialist graduated with Bachelor of Arts in Economics.

While serving a restaurant, this accountant was responsible for merchandise receiving, shipping/invoicing, accounts payable/receivable (A/P, A/R), reconciliation of bank/ credit card accounts, entry of payroll reports once processed by outside payroll service, and inventory management using Sage 50/ Peachtree. Year-end reports were generated to be submitted to outside accountant/CPA.

Tasks in other jobs included setting up all charts of accounts and processing/entering/reconciling all accounting data in Sage 50/ Peachtree for one multiunit commercial property. Additional tasks were coordinating maintenance, following up on collections, and communicating with agents, tenants, or vendors/contractors. Aside from being in charge of all trade shows, marketing, managing of sales team, and customer relations as of 2007, the individual was also involved with annual sales increase of up to 75.1% in domestic/ international sales and over 40 new markets. Set up and personal handling of all in-house accounting and bookkeeping were done using Peachtree/Sage 50.

Would a sr. accountant with work experience in a healthcare system and a medical center fit in your organization? This specialist has earned a Bachelor of Science degree in Administration/Finance, a Master of Business Administration degree, and is a Certified Information Systems Auditor (CISA). Acknowledged strengths include accounting, finance, operations, forecasting, compliance, cost reduction and analysis, as well as strategic and market planning, investing, capital projects, and complex contract negotiations. Technical skills are composed of Oracle, Siemens INVISION and Soarian, Cerner Millennium, Lawson, PeopleSoft, GroupWise, Citrix, McKesson Interqual, Medic, Epic Resolute and Tapestry, Misys, Excel, SAP and SAS.

Acting as sr. accountant in a physician-owned and operated clinic, was responsible for the development and implementation of system-wide accounting operations, and financial applications. This accountant established policies and procedures as well as managed A/R, A/P, Payroll, and benefit design functions, ensuring accuracy of the balance sheet, income statement, cash flow, and equity statement by preparing in accordance with GAAP and SEC filings. Some of the tasks were managing the day-to-day operations for a ten-physician multi-specialty clinic, as well as designing and directing the Accounting/Finance procedures for a $6 million-dollar practice. Furthermore, was responsible for clinic regulatory compliance and safety management.

In a medical center, this individual was in charge of the overall financial development and implementation process to improve financial performance and efficiency. Duties involved designing budget and financial forecasts, implementing new practice management software, hence, improving efficiency and volume, as well as designing a program to update the charge master resulting in an additional $5,104,000.00 of revenue. Selected accomplishments included reducing A/R days by 45 days in four months, reducing A/R balance by $7,000,000.00, as well as assisting in reducing ancillary costs and contract expenses by $4,000,000.00. Furthermore, this accountant worked with architects and designers to establish a remodeling timeline for the facilities and assisted in acquiring $20,000,000.00 for capital construction.

Could your organization use an accountant who is experienced in manufacturing, Marketing and education industries, as well as proficient in JD Edwards, SAP and MS Dynamics Solomon? Technical proficiencies cover JD Edwards, SAP, Everest ECC, MS Dynamics Solomon, and Access. Educational background includes Bachelor of Science in Business Administration with concentration in Accounting (cum laude).

Some impact contributions of this accountant included managing day-to-day financial/accounting requirements, assisting with reporting deadlines and analyzing variances within selling/ general admin Costs to assist with budgeting as well as planning. Aside from preparing monthly account reconciliations for assets and liabilities, balance discrepancies were researched. This individual reviewed revenue and expense accruals, prepared Cost adjustment reclass entries and prepared/keyed-in journal entries into JD Edwards (AS/400) system; assistance was provided to the functionalities of the financial planning and reporting department. Month-end closing procedures were supported by maintaining general ledger accounts in JD Edwards. Key roles covered processing Cost allocations prior to financial reviews for management approvals, in addition to preparing and submitting final monthly financial reports to corporate management for review.

While in another job, preparing standard journal vouchers and providing support for JVs and account reconciliations in IFSv7 were completed. Data was collected to determine Costs of business activity such as raw material purchases, inventory and labor. The job consisted of analyzing changes in product design, raw materials, manufacturing methods, or services provided, to determine the effects on Costs, along with analyzing actual manufacturing Costs and preparing periodic report comparing standard Costs to actual production Costs. Management was provided with reports specifying and comparing factors affecting Prices and profitability of products or services.

Is impacting your organization with an accountant who worked in contracting and banking industries a current business consideration? Educational attainment is composed of Bachelor of Science, Accounting and Information Systems as well as Masters of Accountancy. Software know-how involves Lawson ERP, JD Edwards and SAP. An accomplished accounting professional, competencies encompass all aspects of corporate operations and financial integration.

While employed in a contracting company as an accountant, has performed accounting duties related to the recording of credit card travel and non-travel rewards redemption lines of business. Also, has worked on recurring JEs related to the credit card redemptions via Lawson ERP System Software. This professional has posted JEs to reflect activity related to vendor paybacks and total vendor rebate reserve increase/decrease. Moreover, has worked on monthly reconciliation of high and medium risk accounts related to vendor rebate payback risk, inventory and cost of sales.

Part of the job as a risk accountant in a bank was to work as reconciliation evaluation team maintenance lead, who was responsible for ensuring that all balance sheet account reconciliations were in compliance with GAAP and Sarbanes-Oxley (SOX) standards. Other duties were assisting the Finance Risk team in obtaining full SOX control testing coverage for the bank, by creating a complex Excel accounting risk matrix to help senior management identify the riskiest balance sheet accounts within the bank.

Does an accountant who is skilled in Epicor Prophet 21 and Peachtree/Sage 50, as well as work background in real estate, accounting and manufacturing industries pique your interest? Technical knowledge includes Epicor Prophet 21, Peachtree/Sage 50 and QuickBooks. Educational background includes Master of Business Administration in Accounting (MBA) and Business of Business Administration in Accounting (BBA).

Primary functions of this accountant included ensuring weekly check run, invoices, checks, and other documents were properly sorted, logged, and filed, as well as reconciling the process work by verifying entries and comparing system report to balances. Account ledgers were maintained by verifying and posting account transactions. This individual ensured timely and quality service delivery to clients and followed up with clients to ensure customer satisfaction.

The job covered analyzing cash receipts, ledgers, classification and recording of accounting activities, in addition to analyzing and compiling financial data with the highest accuracy rate. Key roles involved managing the filing of records supporting the disbursements of funds, along with coordinating the preparation of regulatory reporting including annual and periodic program review audits. Business processes and accounting policies were documented to maintain and strengthen internal controls. Month-end and year-end close process reports were led, ensuring quality control over financial transactions. High volume of accounts payables and receivables were processed within the organization. Weekly check-runs, wire payment documentation and monthly bank reconciliation were efficiently handled. Areas of expertise included journal entries, A/R, A/P, payroll, bank reconciliation processes and monthly closeout processes. Proficiency was demonstrated with Generally Accepted Accounting Principles (GAAP).

Could your organization use an accountant who is proficient in SAP ERP, Sage 100, MS Dynamics GP and QuickBooks, as well as experienced in construction, hospitality and Marketing industries? Technical proficiencies cover SAP ERP, Sage 100, MS Dynamics GP and QuickBooks.

Some impact contributions of this accountant included handling all Cash applications and carrying out all month-end reconciliations on multiple GL accounts. This individual worked on home closure documentations, project schedules closings between states as well as all Cost accounting and reconciliation to tie out. An additional role involved managing all general GL tie outs and revenue for accuracy.

Skills brought to the table in other jobs involved supervising the accounting team’s three to five members, managing over hundred, multi-Million dollar projects, in addition to creating and updating monthly Cash flows and funding requests. Functions covered managing prompt vendor payments, vendor account reconciliation, month-end reporting and bank reconciliation. The job consisted of final project closing, reporting and reconciliation. Aside from implementing new paperless invoicing procedures routed to centralized AP inbox, duties involved setting up each department with their own to route new invoices for approval or processing to reduce approval/ payment time. Responsibilities covered processing all billings in a weekly or semi-monthly schedule for oil & gas division, in addition to tracking all man hours and Purchase Order for each project for payroll/ reporting purposes. Maintaining all invoices and documentation for regular SOX audits, along with working closely with project managers and purchasing department to ensure invoicing accuracy were efficiently completed. All projected billings were reported on a weekly basis to owners.

What contributions could an accountant with experience working in a software company and an independent school district bring to your organization? Educational attainment involves Bachelor of Arts in Economics, Minor in Business Administration. Software proficiencies are composed of NetSuite, Workday, QuickBooks, SunGard Systems (IFAS), Great Plains, Sage Fixed Asset Software, Oracle Database, Oracle SQL Developer, Microsoft SQL Server Management Studio, Cybersource, Paymentech, JP Morgan Access, Wells Fargo CEO Portal, G-Treasury and Hayes Software TIP WEB IT.

Challenges like developing numerous NetSuite reports significantly reducing time spent producing period-end reconciliations were welcomed and successfully completed on a regular basis. Serving as an accountant in a software company, assisted in the implementation of G-Treasury software establishing processing rules based on BAI codes and transaction references allowing bank data to interface with the NetSuite system for automated posting to the General Ledger. Set-up of Sage Fixed Asset Software (FAS) and conversion of asset records from legacy system as well as onboarding of assets for acquisitions comprised other jobs. Also, has worked closely with State and Federal Tax teams to establish and maintain Tax and AMT depreciation records in Sage FAS system. Moreover, has reconciled intercompany accounts and booking of entries to balance exchange rate variances.

Shared expertise by playing a key role in the implementation of Infor- Lawson ERP finance, accounting, and human resources modules. While working in an independent school district as a financial systems analyst, has developed a conversion table to convert the district general ledger transactions into the PEIMS accounting format for submission to the education agency eliminating the need for additional data formatting.

Could the future success of your organization be helped by this project accountant who worked in construction and retail industries, as well as proficient in Sage 300/Timberline and QuickBooks? Technical competencies involve Sage 300/Timberline and QuickBooks.

One of the important contributions included effectively communicating with project managers regarding contract documents, change orders, contract modifications, approvals and any additional services related to Billing. The job entailed reviewing and verifying all owner billings for the current project. Accounts payable coding invoices against contracts for Sage 300/Timberline input were managed, along with obtaining various approvals and preparing project payable weekly Check runs. Tasks covered verifying details on sub contracts, such as funds received, disbursed and retained, including collection of all lien waivers, in addition to requesting certificates of insurance for new projects from contractors and maintaining a tracking log.

This specialist inputted accounts payable into the system with timeliness and accuracy as well as created then maintained subcontractor files. Running weekly and monthly subcontractor reports, along with maintaining company subcontractor files (this included incoming/ outgoing mail, change orders, billings, releases and preliminary notices) were skills brought to the table. Functions involved assisting in the processing of monthly pay apps as directed by contract manager; carrying out accounts payable coding invoices against contracts for Sage 300/Timberline input; obtaining various approvals; and preparing project payable for weekly Check runs. Details on sub-contracts were verified, such as funds received, disbursed and retained, including collection of all lien waivers. New vendors were setup in Timberline. Certificates of insurance were requested for new projects from contractors and a tracking log was maintained.