Below are the 4 Accountants, 4 Cost Accountants & 4 Staff Accountants with MS Dynamics & other systems experience. The Thor Group® also provides other accounting, bookkeeping, payroll and MS Dynamics implementation/training professionals on a consulting, contracting or direct hire basis.

Would a detail-oriented accountant with experience working in consulting, solar energy and software industries fit in your organization? Educational attainment is composed of Bachelor of Business Administration in Accounting. Computer skills include Microsoft Dynamics AX, Great Plains, QuickBooks Pro-web, ADP PayExpert and Paychex, Concur, Salesforce and Oracle cloud.

Some accomplishments included assisting worldwide consolidations as a senior GL accountant during the quarter and year end. While working as accountant in a consulting company, worked on 11 foreign entities in specific tasks – Intercompany consolidation such as upload related transactions accrual, loan capital contributions, intercompany cross charges in foreign and US currencies. Additionally, generated intercompany invoices such as Cost plus, transferred pricing and cross charges between entities per monthly/per quarterly. Moreover, ran allocations per schedule assigned in the company calendar or accounting close schedule.

Shared expertise by reconciling AR reconciliations totalling 90 funds. This involved EOM package, customer aging data reports and other data reports (common assets), as well as large data from 1,000 to 20,000 lines. Used template recon and calculated the final ending number matched with TB ending number. While employed in a solar energy company as senior accountant, reconciled restricted and operating Cash from the corporate level, as well as entered topside JE from the reconciliations reports between funds and bank statements at corporate adjustments. Furthermore, analyzed intercompany transactions, as well as prepared JE adjustments.

Is impacting your organization with a senior accountant who worked in a physician’s hospital and a regional medical center a current business consideration? Educational attainment is composed of Bachelor of Science in Business Administration and MBA in Accounting & Finance. Software skills involve QuickBooks, MAS 200, MRI, Microsoft Dynamics, Oracle GL, SAP, PeopleSoft, Net Suite, Open Air, Navision, On Base, Healthland and Meditech.

While employed in a physician’s hospital and a regional medical center as a senior accountant, was responsible for the preparation of financial statements/variance analysis. Some of the tasks were overseeing hospital accounts payable, managing month-end close, as well as processing payroll/expense reports. This professional has reviewed transactions for accuracy, balanced sheet reconciliations, trained personnel, as well as resolved discrepancies and researched problems.

Part of the job as an accountant/senior accountant was to oversee the accounting and financial analysis for 2 hospitals under the organization’s umbrella. Moreover, has prepared variance analysis and contributed to month-end close process. Also, has reviewed accounts for discrepancies and coordinated with departments for corrections, made correcting journal entries and accruals, as well as reconciled accounts. Acting as a senior enterprise grant accountant, has set up grants in Lawson accounting system. In addition, has reviewed and analyzed contracts for period of performance, budgets, forecasting, and adherence to grants from federal, local, state, community, foundation and internal company.

Is impacting your organization with an accountant who worked in real estate and property management 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 SL Solomon Property Management Program, ADP, 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 and 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, and 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.

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Would hiring a Cost accountant with experience working in food, oil / energy and IT industries help meet the needs of your organization? Technical acumen consists of MS Dynamics Navision, SAP, Oracle, QuickBooks and JDE Edwards One World. Educational attainment is composed of Diploma in Strategic Management and Bachelor’s degree in Accounting. Professional certifications involve CPA and Green Belt Six Sigma Certification. Software skills include running general ledger reports, assisting with year-end close process and annual reports, as well as preparing financial statements and analysis of variances.

Acting as a Cost accountant in a food company, prepared financial reports for corporate, ran general ledger report, trial balance, finished goods inventory, raw materials inventory, as well as performed intercompany balancing and reconciliations, correcting discrepancies. Part of the job was to support the budget and forecast process doing labor rates, overhead expenses, as well as document procedure to return defective materials to suppliers; warehouse receiving. Additionally, made Balance Sheet accounts reconciliation and supported the month end and quarterly closed process, doing journal entries, accruals, fixed assets/depreciation.

While working for the same company as Cost accountant, supported A/P function ensuring accurate posting of vendor’s invoices and made ACH and checks to pay suppliers. Furthermore, coached and trained new employees in SAP-AP module.

Could the future success of your organization be helped by this Cost accountant with work experience in nonprofit, commercial services and construction industries? Educational attainment is composed of Associate of Science in Business Administration and Finance as well as Bachelor of Science in Business Administration and Finance. Computer skills consist of MS Dynamics AX, Great Plains Dynamics, JD Edwards and QuickBooks. Has expertise in Cost accounting, payroll, accounts payable and receivable.

Contributed to the organization by preparing and updating the actual Cost of merchandise as compared to standard Costs set in the beginning of a season in AX Dynamics and A2000 as well as Blue Cherry. Serving in a commercial services company as Cost accountant, performed retail/wholesale upload process in (Blue Cherry, Retail Pro and A2000, AX Dynamics, Great Plains Dynamics), as well as assisted in various Ad-hoc reporting and support to Retail and Wholesale functional groups throughout the organization. Moreover, created and investigated significant fluctuations in expected profit as well as presented solutions to the Director of Accounting on a monthly basis.

Supported organizational goals and objectives by performing daily review of vendors payments and communicating with several large vendors regarding Open statement balances and shipping discrepancies daily. Other duties were compiling the clothing allowance and uniform expenses incurred on a monthly basis for the Company and investigating discrepancies for incorrect codes and unapproved uniform / clothing expenses. Furthermore, in charge of coding and processing Duty and freight invoices to respective division daily.

Is impacting your organization with a Cost accountant who worked in retail, financial services and employment /staffing industries a current business consideration? Educational attainment is composed of Financial Accounting. Proficient in using MS Dynamics SL, ArtSystems Pro, Collectrium by Christie’s, SAP, and Microsoft Systems.

While employed in a retail company as Cost accountant, managed an inventory of fine assets such as art, antiques, jewelry, watches, fur, and handbags of substantial value. This specialist managed a portfolio of over 250 Million in value and over 5000 pieces. Responsibilities included doing A/P, A/R, journal entries, T-accounts and adjustments, trial balances, financial statements including balance sheets and income statements, Cash flow statements, bank account reconciliation, general ledger reconciliation, and wire transfers.

Part of the job as a Cost accountant was to manage fixed assets for various locations throughout the country, such as estates, Luxury vehicles, aircrafts, yachts, and capital improvements. Also, submitted rent statements for multiple properties, rent collections, and bookkeeping. Furthermore, regularly worked in collaboration with top auction houses.

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Does a staff accountant who is experienced in aerospace, nonprofit and utility industries, as well as knowledgeable in MS Dynamics NAV, MS Dynamics GP and QuickBooks pique your interest? Technical knowledge includes MS Dynamics NAV, MS Dynamics GP, QuickBooks, Concur and AS/400. Educational background includes MBA  Accounting, Finance & Operations Management and Bachelor’s Degree  Accounting. This individual is a Certified Public Accountant.

Major responsibilities of this staff accountant included maintaining accurate accounting records to help organization and board members understand financial position, processing accounts payable to pay vendors and managing accounts receivable from donors, grants and clients. Key roles covered creating and maintaining revenue and expense analysis to help forecast and budget company financial activities and grant assistance income. Budgets were created to help Cash flow of company for unrestricted and restricted grant programs. A collection program was created to help assist collecting accounts receivable from clients who owe program participation fees. Maintaining and reviewing statement of activities (income statement) & statement of financial position (balance sheet) & budgets for auditor, donors and company were positive experiences brought to the business table.

The job covered collecting supporting documentation and data for grant proposals such as statement of activities, statement of financial position, Excel analysis spreadsheets and budgets. Fixed assets and depreciation schedules were maintained to book assets to general ledger to reflect on statement of financial position. This individual collected timesheets from employees, reviewed and inputted data to ADP software to process bi-weekly payroll. Bank account activity and QuickBooks were reviewed to ensure Cash transactions are accurate.

How can your organization gain an advantage with the help of a staff accountant with work background in financial services, manufacturing and network services industries, as well as skilled in MS Dynamics AX, SAP, QuickBooks and PeopleSoft? Technical skills cover MS Dynamics AX, SAP, QuickBooks, PeopleSoft, Ariba P2P, Concur and (ADP). Educational attainment includes AA in Bus. Ad and BA in Accountancy.

Main functions of this staff accountant were comprised of retrieving invoices, routing them for approval and entering approved invoices. Allocating expenses to Cost centers in accordance with established methods and validating expense reimbursement requests within company guidelines were some of the duties. This individual coordinated the weekly Check run and distribution, as well as entered ACH payment data. Vendor records were maintained in the accounting system and other vendor documents in accordance with retention policy. Apart from reconciling the Credit card transactions, the invoice accruals report were prepared. Assistance was provided in handling month-end closing and related reconciliation, as well as 1099 preparation (for international entities as well as domestic).

Notable tasks included documenting and maintaining desk procedures with a view to continuous improvement. Accounting assistance was provided as needed to respond to financial questions/concerns from business process owners and from employees as well. Full cycle accounts receivable was handled, including applied Cash, billings, and light collections (Phone calls and emails). Skills consisted of researching and processing Credit and debit memos, preparing bad Debt allowances for analysis and implementing A/R procedures to ensure audit compliance.

Could the future success of your organization be helped by this staff accountant who worked in trading, music and research industries, as well as proficient in MS Dynamics SL, Deltek, ADP Payroll and QuickBooks? Technical competencies involve MS Dynamics SL, Deltek, ADP Payroll and QuickBooks.

Important contributions of this staff accountant included maintaining the ADP Database, updating earnings/deductions tables and the internal payroll calendar, running semi-monthly reports in SL Dynamics, exporting time data files and converting files to import into payroll and balances final batch results. The job entailed working with full-cycle A/P activities such as matching, batching, coding and Check runs, in addition to coding invoices to correct legal entity and proper G/L accounts. Tasks covered reconciling A/P Accounts, assisting with month-end closing process and preparing account re-classes of payments based on departmental requirement. An additional task covered managing all daily bank deposits for multiple bank accounts.

This specialist reconciled and maintained balance sheet accounts and assisted with the preparation of monthly financial reports; processed accounts receivable and accounts payable, processed tax computations and returns. The MS Dynamics SL Dynamics Time and Expense System was utilized. Skills brought to the table consisted of posting all invoices, including assuring appropriate coding by account and department. All payroll processes were managed for 200- 300 employees weekly. Functions involved handling Cash disbursements of accounts payable and payroll transactions via Check, wire & ACH, along with processing employee data (new hires, changes, wage adjustments) from HR system to outside payroll processing vendor.

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