Below are the 4 Senior Accountants, 4 Reporting Accountants and 4 Staff Accountants with MS Dynamics & other systems experience. The Thor Group® provides accounting, bookkeeping, payroll and MS Dynamics implementation / training professionals 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.

How can your organization gain an advantage with the help of a senior accountant with work background in a health system and kidney dialysis centers, as well as skilled in MS Dynamics NAV, MS Dynamics GP, SAP and NextGen? Technical skills cover MS Dynamics NAV, MS Dynamics GP, SAP, NextGen, ADP Payroll, PeopleSoft, Hyperion and Salesforce. Educational attainment includes Bachelor’s degree of Business Administration in Finance.

While working for a kidney dialysis center network, main functions of this senior accountant involved analyzing financial information and preparing financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization. This individual reviewed accounting records, financial statements or other financial reports created by staff to assess accuracy, completeness. Preparing, analyzing and verifying annual reports, financial statements, and other records, using GAAP accounting and statistical procedures were done to assess financial condition and facilitate financial planning. Detailed inter- company and balance sheet reconciliations were prepared and maintained. Part of the duties involved preparing journal entries or other aspects of the monthly, quarterly and yearly close process.

Notable tasks in another job included preparing consolidated internal and external financial statements, in addition to preparing reports that summarized company business activity and financial position in areas of income, expenses and earnings, based on past operation. Key roles covered preparing journal entries and other aspects of the monthly, quarterly and yearly close process, along with preparing and analyzing bi-weekly payroll accounting transactions and other financial reports. Information and options were analyzed by developing spreadsheet reports as well as verifying information.

Could the future success of your organization be helped by this senior accountant who worked in business services, energy and manufacturing industries, as well as proficient in MS Dynamics SL, MS Dynamics GP and Hyperion? Technical competencies involve MS Dynamics SL, MS Dynamics GP, Hyperion, Sage MAS 90/200/500, Sage FAS, SAP, NetSuite, Epicor, Epic and QuickBooks. Educational background includes BS in Accounting, Finance & Computer Systems.

Important tasks of this senior accountant included completing month-end close, as well as handling journal entries, account reconciliations, budgets and variance analysis reporting. Consolidated financial statements (balance sheet and P&L) were prepared with multiple entities and inter-company entries. The job entailed technical accounting research of GAAP standards and interpretation, interfacing with auditors and providing back-up reports. Fixed asset and inventory accounting were performed. Multi-state and multi-county sales/ use tax returns were prepared. Tasks covered preparing foreign currency translation, cash management of several entities and reviewing accounts payables/ receivables. Training in accounting functions and software applications was provided to other accountants, saving the company $5,000 to $35,000 in training fees. This individual wrote procedures with process improvements, saving up to 30% or $20K of salaried budget.

Skills in another job involved preparing and reviewing 10K/SEC report, annual report, consolidated financial statements and footnotes, along with performing internal audits of accounting processes, balance sheet account reconciliations and internal controls. Aside from researching new professional accounting standards (FAS 141 144), policies and procedures were written for compliance. Composing computer user guides for new balance sheet account reconciliation tracking system was completed, saving $35,000 in training.

What can a senior accountant with work background in restaurant, computer and financial services industries, as well as specialization in MS Dynamics AX, MS Dynamics GP, MS Dynamics SL and Oracle bring to your organization? Technical specializations involve MS Dynamics AX, MS Dynamics GP, MS Dynamics SL, Oracle, SAP, Hyperion Essbase, Peachtree/Sage 50 and QuickBooks. Educational attainment includes Bachelor’s degree in Accounting & Business Management.

Working with areas such as assisting in the month-end close and managing accounts receivables were some of the responsibilities of this senior accountant. Duties covered managing fixed assets, supervising accounts payable and reviewing bank reconciliations. Aside from performing balance sheet reconciliations, monthly to budget analysis was also carried out. Complex accounting transactions were researched for accuracy. Revenue recognition was handled. This individual utilized Microsoft Dynamics AX and Management Reporter.

In other jobs, tasks involved utilizing ReconNET to reconcile credit card transactions daily, reconciling balance sheet accounts and assisting with posting of journal entries. Functions involved assisting with month-end by updating schedules, reconciling petty cash accounts and utilizing Great Plains (GP). Assistance was provided in handling the month-end close. A/P taxes were completed. Skills brought to the table consisted of managing a team of 3 to 6 employees, assisting employee/ vendors, supervising accounts payable and reviewing bank reconciliations. Balance sheet reconciliations were performed. Assistance was provided in handling GP to SAP migration. SAP was utilized. Tasks covered preparing and reviewing financials for 30 clients, maintaining/building relationships, reviewing/correcting reconciliations, along with working on boarding new clients. Business analytics was provided for 30 clients. Negotiated contract terms were executed to ensure financial profitability. Great Plains and MAS 200 were utilized.

What can a reporting accountant with work background in financial services industry, as well as specialization in MS Dynamics NAV, Oracle and QuickBooks bring to your organization? Technical specializations involve MS Dynamics NAV, Oracle, QuickBooks, Salesforce, SAP and Access. Educational attainment includes Master of Science in Accounting, Post Graduate degree (specialty in Finance) and Bachelor’s in Business Administration.

Working with areas such as reviewing the process and reports, as well as reconciling procedures for several control areas were some of the responsibilities of this accountant. Adjustments for the functional teams were performed by reviewing and processing corrections to shareholder accounts for all clients with good working knowledge of mainframe systems to ensure requests were processed accurately. Duties covered calculating and processing dividend or capital gain corrections to shareholder accounts, submitting estimates to control and assisting in the preparation of departmental procedures. Daily reconciliation of DDAs, item research and resolution were performed. This individual balanced direct/ trail commission cycles and ensured accurate payments to dealers including responsibilities in the daily reconciliation of other DDAs (OBVS, check fees, issue auto items, NSCC). Aside from validating reports and creating fund invoices for asset based and account fees calculated on SURPAS, an additional task covered acting as liaison between the management company and fund companies with complex accounting systems discrepancies. Participating in daily settlement to communicate outstanding shares to fund accounting groups and calculating Net Asset Value (NAV) were also completed.

Another job involved performing the data transfer from different data bases. Other tasks were supervising and correcting data errors for reconciliation purposes between the i5 system and general ledger Microsoft Dynamics NAV loan vision systems.

Could your organization use a reporting accountant who is experienced in construction, financial services and petroleum industries, as well as proficient in MS Dynamics AX, Oracle and JD Edwards? Technical proficiencies cover MS Dynamics AX, Oracle, JD Edwards and QuickBooks. Educational background includes Master of Science in Accounting and Bachelor of Business Administration in Finance. This individual obtained certifications as SAP Application Associate-Financial Accounting and QuickBooks Advanced Online Pro Advisor.

Some impact contributions of this reporting accountant included managing monthly closing activities, including preparation of journal entries, variance analysis, cost driver reports, reconciliations and other required reporting. This individual verified the accuracy of financial reports, determined capital versus expense and applied/provided guidance on accounting issues. Key roles covered internal management accounting, as well as handling the profit center, service center, distribution services, strategic business, integrated manufacturing and component business unit reporting. Tasks involved coordinating purchased services and transfer prices, in addition to accounting for target costs. Various forecast and budget scenarios were estimated as needed based on changing business conditions.

Aside from administering financial accounting including consolidation, analysis and communication of division or multiple business unit results/ explanations, actual financial results were analyzed, variances from Outlook were explained while monthly reports and Outlook estimates were prepared. Results were presented and explained to management. The job consisted of assuring compliance with SOX 404 controls and business unit compliance with company policies/ procedures, as well as assisting management with ongoing tax compliance efforts by reviewing the accuracy of tax returns prepared by KPMG in 175 jurisdictions for sales tax, Canadian GST/HST/PST and gross receipts tax.

Would a reporting accountant with familiarity in restaurant, utility and manufacturing industries, as well as skilled in MS Dynamics SL, QuickBooks, Oracle and SAP help your organization achieve greater success? Technical specializations cover MS Dynamics SL, QuickBooks, Oracle, SAP, ADP, PeopleSoft, Monarch and Quicken. Educational attainment includes Master of Business Administration (Finance) and Bachelor of Arts in Accounting.

Making a positive difference with collaborating with senior management, reconciling costs and revenues through management of the monthly close process and preparing monthly analysis of operating results for the division were some of the key focuses of this accountant. Responsibilities involved leading the annual physical inventory auditing process with implementation of the excess and obsolete inventory model and coordinating with branch managers to facilitate the standard cost setting process. This individual delivered $2M in annual federal tax savings through regulatory reporting initiatives.

Notable skills in another job involved producing month-end close processes and journal entry preparation for multiple divisions. Support was given to senior management with balance sheet and income statement reconciliation. Software used included MS Dynamics Solomon. Areas of expertise included accounts payable, financial reporting/analysis, CIP analysis/project accruals, multi-state sales tax reporting, accounts receivable, cash management, budget preparation/variance analysis, asset management, forecasting, inventory auditing and financial statements.

Could your organization use a reporting accountant who is experienced in investment, government and recreation industries, as well as proficient in MS Dynamics AX, Oracle, PeopleSoft and QuickBooks? Technical proficiencies cover MS Dynamics AX, Oracle, PeopleSoft, QuickBooks, SAP and SharePoint. Educational attainment includes Master of Business Administration (Finance concentration) and Bachelor of Arts in Finance.

Job functions of this reporting accountant included researching, analyzing and problem-solving, as well as reviewing and understanding complex governmental contractual agreements. Monthly, quarterly and annual financial report preparations including PAFR/CAFR were completed. High level reviews were also handled, along with asset and cash reconciliation. Key roles covered creating journal entries and variance analysis and creating large/ detailed spreadsheets, in addition to supporting external auditors. Special projects were spearheaded. Budget analysis, forecasting and updating were carried out. Meetings with directors and chief auditor were organized and facilitated to keep them abreast on project progress. Extensive research was performed to update and maintain the financial systems. Contributions involved creating and delivering assigned research in PowerPoint presentations to the executive branch. Participating in the ongoing implementation of Oracle/PeopleSoft, as well as preparing or updating work instructions, procedures and processes were managed.

Tasks covered computing Net Asset Values (NAV) and processing fund activities such as distributions, yields, expenses, incomes, reinvestments, allocations, derivatives, valuation, and accruals. In addition to booking, cancelling and modifying trade activities, the job called for the proper application of GAAP and SEC references. Preparation of monthly asset, cash reconciliation and journal entries was also accomplished. Software languages/packages used included Microsoft Dynamics AX.

Could your organization use a staff accountant who is experienced in business services, construction and insurance industries, as well as proficient in MS Dynamics AX, MS Dynamics GP, SAP and Oracle? Technical proficiencies cover MS Dynamics AX, MS Dynamics GP, SAP, Oracle, PeopleSoft, JD Edwards, Monarch, Essbase and Yardi. Educational attainment includes BS Accounting.

Primary tasks of this staff accountant included receiving customer inquiries related to invoicing, responding to all customer inquiries within 24 hours of receipt and resolving the majority of customer inquiries within 48 hours of receipt. Updating MS Dynamics AX with applicable invoice corrections, reviewing and approving invoices created, as well as ensuring the timeliness of invoice creation were also handled. Key roles covered updating and posting daily invoice payments, then researching payments as necessary. Skills brought to the table covered daily cash receipts reconciliation and verifying the accuracy of invoice payments and international invoices.

Contributions in another job involved preparing daily reports by pulling detail information from SAP, inputting it into Excel spreadsheets and verifying the daily cash deposits or wire activities. Clearing suspense items from daily wires and other account activity from previous business day, inputting journal entries and scanning in the documents into the SAP ledger were managed. This individual handled the daily reconciliation of the transmittal report, reviewed outstanding wires and ACH’s and reviewed all open suspense items in SAP. Skills brought to the table consisted of processing all intercompany transactions, ensuring timely and accurate recording of intercompany transactions and ensuring all intercompany transactions were recorded in SAP accounting system accurately and timely.

What can a senior staff accountant with work background in business services, financial services and legal services industries, as well as specialization in MS Dynamics NAV, MS Dynamics GP and SAP bring to your organization? Technical specializations involve MS Dynamics NAV, MS Dynamics GP, SAP, Sage MAS 200, Sage MAS 90, QuickBooks, Peachtree/Sage 50, JD Edwards and AS/400. Educational background includes Bachelor of Business Administration (Accounting).

Working with areas such as preparing monthly sales reports, inventory management analysis and reporting were some of the skills brought to the table by this senior staff accountant. Duties covered preparing monthly/ yearly accruals, preparing various account analysis and supporting month-end/ year-end accounting for areas of functional responsibility. Completing the reconciliation of inter-company accounts, following up and resolving outstanding balances issues, in addition to overseeing the monthly reconciliation of global cash accounts were some of the tasks. Key roles covered working on special projects and providing audit support on assigned accounts.

Responsibilities in another job consisted of full cycle accounting by maintaining the company’s system of accounting and keeping the books/ records of the company’s restaurant and marina. All vendor invoices were reviewed for appropriate documentation and approval prior to process payment. The accounts payable clerk and other clerk were trained or supervised. This individual audited, processed and reconciled credit card bills. Company payroll was prepared and submitted to meet deadline. Apart from preparing and analyzing bank reconciliations, accounts receivable, sales entries to financial statements and intercompany transactions were managed. Monthly account reconciliations were conducted to ensure accuracy in reporting and general ledger maintenance.

Could the future success of your organization be helped by this staff accountant who worked in real estate, manufacturing and IT industries, as well as proficient in MS Dynamics SL and SAP FICO? Technical competencies involve MS Dynamics SL, SAP FICO, Yardi, Kova and Softrax. Educational attainment includes MBA (Finance & International Business), as well as BS in Auditing & Management Accounting. This individual obtained certifications in SAP ABAP R/3 Basic and Tally 11.0 (accounting software).

Important contributions of this staff accountant included performing all accounting functions and month-end close processes, including balancing general ledger, bank reconciliations, journal entries and financial statements for 8 homeowner associations. Responding to home owners warranty queries/requests for documentation, as well as performing all accounts payable functions including vendor setup, maintenance, invoice management, payroll, cash management and check distribution were efficiently managed. Tasks covered managing payment schedules to optimize cash flow, maintaining customer’s financial data, reporting and assisting with bank reconciliation. This individual accurately matched, coded and cut minimum 400-500 checks per week and worked closely with the controller to ensure adequate funds available for checks cut.

Key roles involved ensuring all accounts with vendors were current to prevent any late fees, preparing payroll checks for builders and sales agent commissions, along with preparing reports for CFO by exporting data from system then formatting using Excel. Information was gathered to assist with intercompany transaction processing and to resolve trial balance issues.

Does a staff accountant who is experienced in software, government and telecommunications industries, as well as knowledgeable in MS Dynamics AX, NetSuite and JD Edwards E1 pique your interest? Technical knowledge involves MS Dynamics AX, NetSuite, JD Edwards E1, Oracle and Peachtree/Sage 50. Educational attainment includes AS Finance.

Major responsibilities of this staff accountant included performing complex bank account reconciliations involving sweeps and zero sum accounts, as well as creating and inputting journal entries for bank fees, interest income or various automated charges. Key roles involved coding and entering expense reports into accounts payable to match with disbursements. Administering cash application payments was done utilizing Smartsheet and data from bank account downloads. This individual detailed and reconciled balance sheet accounts for prepaid and accrued other expenses.

Other jobs covered preparing, inputting and posting journal entries for month-end or year-end close, in addition to producing income/ balance sheet statements, reviewing for accuracy and comparing to trend. Other duties involved reconciling balance sheet accounts and maintaining amortization of items in prepaid. Functions consisted of administering and recognizing unearned revenue for software/ warranty sales. Sales tax filings were completed for multiple states and submitted electronically. Skills brought to the table covered accounting for all fixed assets activity, serving as primary backup for accounts payable, capitalizing new assets, transferring completed CIP assets to active status and processing disposals or monthly depreciation. Balancing the fixed assets sub-ledger to general ledger accounts each month was completed, in addition to creating and maintaining Excel spreadsheets for all month/ year-end fixed asset activity.