Below are the 4 Accountants, 4 GL Accountants & 4 Staff Accountants with MS Dynamics & other systems experience. The Thor Group® also provides demand for technical/functional specialties for web, cloud, social media and ecommerce professionals on a consulting, contracting or direct hire basis.

Would hiring an accountant with experience working in retail, manufacturing and pharmaceutical industries help meet the needs of your organization? Educational attainment is composed of degrees in Business Administration and in Accounting (magna cum laude) and Master Credits on Accounting. Technical skills involve Microsoft Dynamics AX, Microsoft Dynamics Great Plains, SAP System and Hyperion Pillar Software. The professional is bilingual (English, Spanish).

Acting as an accountant in a retail company, assisted accounting department during period close by performing account reconciliations and research/ support for re-classing journal entries if needed. Some of the tasks were assisting with all period close functions as well as Ad-hoc items and audit requests. General Ledger experience were used in major tasks which included processing monthly accruals/ adjustments, preparing and reviewing balance sheet reconciliations (review involved analyzing or researching reconciling items, and reversing or charging them out to P&L wherever required.

Additional tasks involved working closely with all levels of accounting staff, operational management, departments and external customers. This specialist has a solid understanding of the functions and importance of what each department did to create changes in procedures and improve process. Furthermore, provided assistance to internal/external audit teams by providing requested information on a timely basis. Systems used included Microsoft Dynamics Great Plains and Microsoft Dynamics AX system.

Could the future success of your organization be helped by this accountant with work experience in kidney dialysis centers and a general hospital? Educational attainment is composed of Bachelor of Business Administration in Finance. Technological know-how consists of MS Dynamics NAV, Great Plains, SAP, NextGen, ADP Payroll, Hyperion, Salesforce and PeopleSoft.

Contributed to the organization’s success by analyzing financial information and preparing financial reports to determine or maintain record of assets, liabilities, profit-loss, tax liability, or other financial activities within an organization. Acting as accountant for a kidney dialysis services provider, was responsible for analyzing and communicating financial information for clients. Some of the tasks were reviewing accounting records, financial statements or other financial reports created by staff to assess accuracy, completeness, and conformance to reporting and procedural standards.

Supported organizational goals in another job by preparing consolidated internal and external financial statements, as well as preparing reports that summarize company business activity and financial position in areas of income, expenses, along with earnings, based on past operation. Serving as an accountant in a general hospital, prepared and analyzed bi-weekly payroll accounting transactions and other financial reports. Moreover, analyzed information and options by developing spreadsheet reports and verifying information.

Is impacting your organization with an accountant who worked in real estate and business services industries a current business consideration? Educational background is composed of Associate of Arts in Liberal Arts and Bachelor of Arts in Business Administration (major in Accounting). Software skills involve Microsoft Dynamics Solomon (Property Management Program), ADP, Sage MAS 90, MIP and QuickBooks.

While employed in a real estate company as accountant, prepared and reviewed financial reports, including balance sheet, operating statement, Cash flow, liquid assets report, balance sheet, bank reconciliation, collection status, delinquency letters, and prepaid reports. Other duties were reconciling general ledger balances to bank statements, supporting schedules, journals, loan statements, leases, payroll registers, and other documents. In addition, collected, verified, executed, recorded business transactions utilizing documents including but not limited to checks, Cash or electronic receipts, bank statements, certificate of deposits, invoices, wire transfers, and payroll.

Part of the job as an accountant in a property management company was to execute customer service duties including but not limited to answering Phone calls and emails from owners, board members, management executives, and co-workers. Also, responding effectively and quickly to inquiries was an integral and significant part of the job. Furthermore, provided consistent and effective customer service. Software utilized included Microsoft Dynamics Solomon.

What contributions could an accountant with work experience in transportation, manufacturing and automotive industries bring to your organization? Computer skills include Microsoft Dynamics AX (versions 2.5, 3.0, 4.0, 09, 2012), NetSuite ERP and SyteLine ERP.

Challenges like transforming Excel bills into Microsoft Dynamics AX 3.0 in a consistent and accurate format were successfully completed on a regular basis. While employed in an RV dealership as an accountant, created and maintained multi-level base or option Bills of Material for multiple product lines. Additionally, assisted finance by completing all month end Cost roll-ups, documenting PCN changes and reporting potential Cost savings. Prior to leaving, implemented the latest upgrade of the Dynamics AX 2012 software, and was heavily involved in configuring, training and customization recommendations.

In another job, shared expertise by working with established Bill of Material department using the newly acquired Microsoft Dynamics AX 2009 system. Serving in a manufacturing company as an accountant, composed and maintained multi-level Bill of Material for multiple product lines, completing all Cost roll-ups for month end reports and reconciling Cost variances from the previous month. Furthermore, provided support for quarterly inventories and conducted regular audits of completed units to ensure the accuracy of Bills of Material.

Would it be beneficial for your organization to employ a general ledger accountant with experience working in retail and consumer goods industries? Educational background is composed of BS in Business Administration (with option in Accounting), summa cum laude. In addition, the individual received numerous academic honors and awards, including Outstanding Accounting Academic Achievement Award. Computer skills consist of Microsoft Dynamics NAV (ERP), Microsoft Dynamics Great Plains 10.0 (ERP), QuickBooks, SAM Sb Db, Sage MAS-90, ProSystem fx Tax and ProSystem fx Engagement.

Serving in a consumer goods company as general ledger accountant, ensured completion of monthly closings and preparation of financial statements for five entities. Other duties were preparing monthly consolidations, as well as ensuring timely and accurate Performance of monthly financial activities. In addition, presented requested information to external auditors and tax accountants, as well as assisted controller in various complex accounting projects.

In a health food company, company, facilitated administrative management of receiving, production, and shipping processes for largest independent inshell packer in the almond industry. Part of the job was to improve administrative flow & monthly reconciliation procedures for multi-Million pounds of inventory. Furthermore, reviewed and audited grower receipts, quality assurance & production reports, as well as responsible for integration and reconciliation of sales accounts, inventory, & A/R management.

Would a detail-oriented general ledger accountant with work experience in real estate, entertainment and accounting industries fit in your organization? Educational attainment is composed of Associate of Art (AA) Marketing and Bachelor of Science (BS) Accounting. Software proficiencies Microsoft Dynamics AX, SAP B1, AS/400, Hyperion, PeopleSoft and Blackline.

Some accomplishments included managing the transition of new office building, corporate security, and parking operations companies to the company, reconciling accounts, transferring balances, and leading financial activities of the accounts after the transition in Order to maintain productive operations. Acting as general ledger accountant in a real estate company, developed budgets, monthly financial reports, journal entries, and forecasts for the accounts. Moreover, achieved an award due to accounting expertise and accurate financials.

Shared expertise in another job by maintaining accounting operations for an office building, parking operations, and various establishments, then reporting financials to the VP for review with ownership. While working in an entertainment company as general ledger accountant, managed month-end closing, reconciliations, audits, and budgeting for all companies. Additionally, consolidated the reconciliation process from individual entries for each company into one account improving the efficiency of reconciliations. Another job involved assessing and converting 650 fixed assets from the company’s old system to Microsoft Dynamics AX reconciling accounting books to ensure accuracy; acted as the conversion process subject matter expert.

How can a general ledger accountant who worked in government, transportation and business services industries help your organization? Educational attainment is composed of BS Accounting with Information Technology. Professional credentials include Certified Public Accountant (CPA) status. Software proficiencies involve Microsoft Dynamics SL, Navision, Deltek CostPoint, Expensify, ADP, Peachtree/Sage 50, PeopleSoft, QuickBooks, ReportSmith and Salesforce.

Working with challenging issues such as reviewing and posting the work of accounting staff in holding company of 10 subsidiaries to ensure accurate coding for consistent and proper Cost treatment in Microsoft Dynamics SL were part of this specialist’s work experience. While employed in a government contractor as a general ledger accountant, reviewed subsidiaries trial balance for accuracy, as well as coordinated, reviewed and posted adjusting journal entries. In addition, reviewed over 90 balance sheet account reconciliations as part of monthly closing process, prepared monthly bank reconciliations for 12 bank accounts, as well as oversaw DCAA Accounting System and Voucher review audits. In addition to preparing and filing timely sales & use tax returns for subsidiaries across 15 states, the job required drafting, reviewing, tracking and analyzing over 200 accounting policy & procedure documents.

With a “can do approach” in the area of supervising, reviewing and directing the work of accounting staff in CPFF, T&M and FFP billings, as well as monthly closing procedures, journal entry preparation, and 300 employee multistate payroll have been career objectives. Serving in a transportation company as an assistant controller, reduced days sales outstanding from 120 to 80 days through implementation of timesheet collection plan. Furthermore, increased efficiency of accounting and human resource reporting though creation of customized data queries in Microsoft Dynamics Navision and ADP ReportSmith.

Would hiring a general ledger (GL) accountant with experience working in electronics, manufacturing and apparel industries help meet the needs of your organization? Educational background is composed of Bachelor degree in Accounting and Finance. Software proficiencies involve MS Dynamics AX, Navision, Great Plains, Oracle, BAAN ERP and QuickBooks.

Acting as a general ledger accountant in a provider of smart grid solutions, managed accounts payable department, and dealt with thousands of vendors, as well as set up accounting procedures and internal controls for accounts payable department. Other responsibilities were reviewing all payable transactions to ensure proper coding and approval, as well as supervising personnel to ensure the proper e-filing documentation. This specialist created monthly sales report for reconciling bills and prepared annual operating and capital budget and quarterly reporting to senior management team.

Additional tasks were preparing and distributing monthly budget schedule to various department managers. Part of the job was to review all entries in the general ledger during the reporting period for Costs added to the Cost pool verifying that Only approved Costs have been included to investigate any large overhead entries. Furthermore, prepared Fixed Asset schedule to properly add, adjust, retire, or transfer assets to determine accumulated depreciation, depreciation expense and net book value for month-end closing.

Could the future success of your organization be helped by this staff accountant with experience working in energy and business services industries? Educational attainment is composed of Bachelor in Accounting Finance and Bachelor’s degree in Accounting. Computer skills involve Microsoft Dynamics AX. The specialist has technical accounting skills and a practical understanding of how to apply accounting and business knowledge.

Contributed to the organization’s success by handling accounts payables and receivables, preparing managing and filing documentation, as well as performing general administrative duties. While working as a staff accountant in an energy company, carried out month-end journal entries and reconciliations. In addition, resolved transactions and invoices issues or Billing issues.

In the same company, supported organizational goals and objectives by entering approved invoices into the accounts payable sub ledger of Microsoft Dynamics AX, as well as preparing, managing and filing documentation. Acting as an intern staff accountant, performed general administrative duties, as well as compiled current state-of-accounts reports to inform Cash flow management decisions. Serving as an account payables intern in a recruitment company, entered approved invoices into accounts payables, as well as pointed out then resolved discrepancies in payments and reconciled all invoices smoothly. Other responsibilities were researching and resolving all payments problems, as well as performing general administrative duties.

Is impacting your organization with a staff accountant with work experience in IT, advertising and communications industries help meet the needs of your organization? Educational qualifications involve Bachelor’s degree with a major in Accounting and Bachelor’s of Accounting degree. Software skills involve Microsoft Dynamics NAV, Deltek FMS, Oracle Applications, Sage MAS 90, Sage MAS 500, Sage ACCPAC and PeopleSoft.

While employed in a Marketing & communications company as staff accountant, responsibilities included working on all accounts receivables (setting up client accounts in accounting system, generating sales invoices for clients following up for collection purposes). Key duties were calculation and payment of industrial funding fee for GSA projects, as well as budget-versus-actual analysis for project Cost tracking and client account review purposes.

Part of the job as a staff accountant in a Marketing & advertising company was to generate sales Invoices for various clients. Additional responsibilities were setting up projects in the accounting software (Microsoft Dynamics NAV) and also WBS codes as pertaining to FFP (Firm Fixed Price), CPFF (Cost Plus Firm Fixed), as well as T&M (Time & Material) projects for government contracts. Furthermore, reviewed employee expense reports for payment, as well as reviewed vendor invoices for payment and cutting checks.

What contributions could a staff accountant who worked in business services and pharmaceutical industries bring to your organization? Educational background is composed of BS in Business Accounting, MBA (Accounting) and Master of Science in Accountancy (MSA). Software skills involve MS Dynamics SL, Solomon 4, Great Plains, MS Dynamics AX, SAP, ADP, Oracle, Salesforce CRM and QuickBooks.

Challenges like being responsible for monthly/quarterly close for European entities, as well as managing prepaid and accrual entries through set-up of amortization schedules were successfully completed on a regular basis. Acting as staff accountant in a recruiting company, managed balance sheet reconciliations, prepared/posted JEs through Blackline utilizing various currencies, as well as prepared intercompany adjustments for FX differences. Additionally, prepared/uploaded via excel various entry corrections with embedded back-up.

Shared expertise by identifying asset loans, creating amortization schedules and recording interest expense, as well as researching and advising associates on various tax questions. Serving as staff accountant in a staffing & recruiting company, completed tax returns for both business and personal clients. Other duties were reviewing corporate financials for various entities and made multiple adjustments, as well as correcting previously filed tax returns and filed amendments for each line item in software.

Would it be beneficial for your organization to employ a staff accountant with experience working in professional services, communications and construction industries? Educational attainment is composed of Bachelor of Business Administration (emphasis in Management and Accounting), as well as Master of Business Administration with focus in Management/Marketing/International Business/Economics. Software knowledge consists of MS Dynamics AX, MS Great Plains, QuickBooks, Oracle-PeopleSoft, SAP, JD Edwards, Peachtree/Sage 50 and Asset Keeper. Technical skills include handling general ledger, particularly journal entry, account reconciliation, GAAP, financial statements, and SOX.

Serving as staff accountant, did budget and forecasting preparation for MS Dynamics AX ERP, as well as processed documentation for new MS Dynamics AX ERP software implementation. This professional performed conversion of historical financial data to new MS Dynamics AX ERP software, as well as MS Dynamics AX user testing, training, data migration, reconciliation of GL to QuickBooks. Moreover, setup COA, Vendors, Customers, Projects, Employees & financial dimensions in Microsoft Dynamics AX.

As a staff accountant, responsible for preparation of financial statements, month end journal entries, accruals, revenue and expense deferrals & bank reconciliations for 6 locations in 3 countries. Part of the job was to do general ledger reconciliation for multiple locations & all general/administrative expenses. Furthermore, prepared P&L, balance sheet analysis monthly, quarterly and annually including Ad-hoc reporting and analysis.