Below are the 4 Accountants, 4 General Ledger Accountants & 4 Staff Accountants with MS Dynamics GP & other systems experience. The Thor Group® provides other accounting, financial, bookkeeping, payroll, accounts receivable, accounts payable, billing and collection professionals with MS Dynamics Great Plains & other systems expertise on a consulting, contracting or direct hire basis.

Would hiring a senior accountant with experience working in staffing, telecommunications and banking industries help meet the needs of your organization? Educational attainment is composed of Bachelor of Science in Business Administration with emphasis in Accounting. Software proficiencies involve MS Dynamics Great Plains, MS Dynamics 365, QuickBooks, Oracle/PeopleSoft GL, Lawson, SAP and JD Edwards.

Acting as a senior accountant in a staffing company, worked on Fixed Asset reconciliation and capitalization of job costs for a construction company with gross fixed assets around $80M and annual revenue of about $130M. This professional assisted with month-end close duties including journal entries, job costing, annual inventory valuation and balance sheet reconciliations. As a senior accountant, prepared and presented monthly financial metrics summarizing external claims and interest paid for the regional customers. Additionally, assisted management with hiring and training new contractors.

While working for a telecommunications company as an accountant, performed SOX Compliance test work over assigned business areas such as stock-based compensation, segment reporting, CPE revenue and depreciation. Part of the job was to update SEC Forms 10K and 10Q footnote disclosures for employee benefits, including fair value measurements, pension and post-retirement benefit plan assets and obligations, including compiled supporting worksheets and binders. Furthermore, completed benefit plans financial statements and assisted in annual audits for five 401(k) retirement plans as well as three health and welfare benefit plans.

Is impacting your organization with a senior accountant who worked in a memorial hospital and a physicians’ services provider a current business consideration? Educational attainment is composed of BBA in Accounting and MBA in Accounting. Computer skills include MS Dynamics GP, Oracle 11i, PeopleSoft, ADP (DOS/WINDOWS), FAS, Platinum, Sun, Great Plains, AS/400, Crystal, Lawson and EPSI.

While employed in memorial hospital as a senior accountant, was responsible and oversaw the month end close process for 7 clinics on an individual and consolidated basis, which included the preparation of financial statements, and presenting to CFO as well as other members of management. Some of the tasks were performing monthly analysis of the financial statements in comparison to budget on a consolidated and individual cost center basis. Also, was responsible for the approval of journal entries of staff accountant, as well as reconciled general ledger accounts.

Part of the job as a regional accountant in an occupational health services provider was to serve as a key member in producing the financial package for the whole organization with over 260 clinics. Duties included performing statistical analysis on the division as well. In addition, performed training for new employees when needed. This specialist was also able to create some reports through Oracle, which saved time and money for the whole group.

Could the future success of your organization be helped by this senior accountant with work experience in retail, financial services and rental industries? Educational attainment is composed of Associate of Science in Management and Bachelor of Science in Accounting. Computer skills include MS Dynamics Great Plains, Dynamics 365, Cognos, QuickBooks, Tableau and SunGard InvestOne.

Contributed by being responsible for multiple accounting processes for a retail chain of general merchandise and pharmacy stores. Serving as a senior accountant in a retail company, processed monthly close for multiple prepaid, receivable and payable accounts, as well as reconciled almost all asset and liability accounts. Other duties were reviewing monthly reconciliations prepared by staff accountants. In addition, worked closely with pharmacy administration team to ensure appropriate accruals and payments for pharmacy rebate contracts. This professional supported ERP migration from legacy system to Microsoft Dynamics 365, as well as managed migration of all corporate leases from legacy system to Visual Lease.

Supported organizational goals and objectives by being responsible for primary accounting processes for a $4.0 billion independent wealth management firm focused on providing investor services in financial planning, asset management, corporate retirement plan and insurance products. As a senior accountant in a financial services company, performed daily cash reconciliations for 3 subsidiary companies and 9 active cash accounts. Also, managed all accounts receivable invoicing and receipts including the daily deposit process. This individual processed all accounts payable including managing vendors and vendor contracts.

Is impacting your organization with an accountant with experience working in oil/gas and government industries a current business consideration? Educational background is composed of Bachelor of Arts and Masters of Accountancy. Technical skills involve MS Dynamics Great Plains, Dynamics 365, Solomon IV, Oracle, PeopleSoft, Deltek Costpoint and Sage FAS.

While employed in an oil/gas company as an accountant, assisted in conversion to Dynamics 365. Some of the tasks were reconciling General Ledger accounts to verify transfer of data, as well as verifying accuracy of trial balance for new accounting system. This specialist analyzed discrepancies in Accounts Payable and Accounts Receivable.

Part of the job as a senior accountant in a government office was to record fixed asset acquisitions, retirements and transfers manually in Costpoint. Other duties were reconciling balance in fixed asset subsidiary ledger to summary level in General Ledger, as well as preparing and posting adjusting entries for month-end close in Deltek Costpoint. Additionally, calculated depreciation and analyzed monthly variations as well as maintained $250,000,000 fixed asset database including updates, clean-up and reporting as needed.

Would hiring a GL accountant with experience working in solar power, information services and oil/gas industries help meet the needs of your organization? Educational attainment is composed of BS Business Administration/Accounting. Software experience consists of MS Dynamics Great Plains, JD Edwards, MAS, PeopleSoft, SAP, ADP and Ceridian.

Acting as a GL accountant in a solar power company, reviewed contracts and commissioning forms to ensure proper revenue recognition, as well as compiled monthly, quarterly and yearly revenue reports for senior management. Part of the job was to review and analyze general ledger accounts, as well as reconcile balance sheet accounts and maintain supporting schedules. Other duties were preparing journal entries for month-end close, as well as reviewing and analyzing accounts receivable.

While working for an information services company as a general ledger accountant, prepared journal entries and consolidated statements, as well as reconciled all bank accounts and petty cash. Some of the tasks were reconciling all prepaid accounts, as well as reconciling balance sheet accounts on a monthly basis. Serving in an oil & gas company as a general accountant, managed cash flow, as well as prepared producer gas information and spreadsheets. More so, prepared monthly/quarterly reports for federal and state agencies, as well as reconciled various general ledger accounts.

Could the future success of your organization be helped by this general ledger accountant with work experience in petroleum, accounting services and telecommunications industries? Educational attainment is composed of BA Accounting, BS Information Systems and MBA Accounting. Technology skills consist of MS Dynamics Great Plains, QuickBooks, Peachtree, Crystal Reports, FRx Reports and Best FAS.

Contributed to the organization by actively engaging in the monthly closing of books and taking ownership of various financial accounts, as well as managing general ledger reconciliation on a monthly and quarterly basis. As a general ledger accountant, performed journal entry for various transactions and inter-company accounts, as well as managed major wire payments and responsible for bank reconciliations. Part of the job was to lead the fixed asset management and analysis for multiple entities, as well as prepare and file multi-state sales tax and property tax. Moreover, generated customized expense report for various departments’ budget analysis. Additionally, utilized Great Plains, Crystal Reports, FRx reports and Best FAS software.

The job entailed supervising 3 accountants and 3 clerical staff, as well as preparing annual profit plans and quarterly reforecast. While working in a petroleum company as a senior accountant, prepared quarterly and annual departmental budgets, as well as engaged in monthly closing, financial statement preparation, and financial analysis. Some of the tasks were developing audit schedule and actively assisting external auditors apart from managing receipt and payment follow-ups utilizing QuickBooks accounting software.

Is impacting your organization with a GL accountant who worked in janitorial services, real estate and entertainment industries a current business consideration? Educational attainment is composed of Bachelor of Science in Accounting. Software skills involve MS Dynamics Great Plains, Yardi, FAS, QuickBooks, Oracle, SAP, Lawson, PeopleSoft, JD Edwards, MAS 90 and Quicken.

While employed in a janitorial services company as a GL accountant, performed professional work requiring knowledge of GAAP as well as a good understanding and application of concepts, theories, principles, practices, and terminology of accounting. Other duties were preparing journal entries and generating financial statements, as well as reconciling balance sheet and ensuring that all reconciling items are cleared the following month. Moreover, reconciled cash account, as well as responsible for fixed asset transaction recording, reconciliation and audit. In addition, provided data and served as a resource for auditors, as well as assisted in the implementation of general accounting process improvement objectives.

As sr. GL accountant in a real estate company, prepared journal entries, monthly roll-forwards, and analysis for various accounts including accruals for Accounting Fees, Legal Fees, and other overhead related expenses. Some of the tasks were preparing SG&A analysis and various reports for management, as well as preparing and analyzing account reconciliations. Furthermore, prepared monthly bank reconciliations, as well as prepared quarterly reconciliation of corporate overheads charge-back to the malls.

What contributions could a GL accountant with experience working in technology, staffing and banking industries bring to your organization? Educational background is composed of Accounting Certificate and Master Degree in Accounting. Software knowledge consists of MS Dynamics Great Plains, Symitar, Sage 100, SAP, Blackline and Finical.

Challenges like being responsible for general ledger accounting through month-end close including preparation of journal entries, GL reconciliations, bank reconciliations, accounts receivable reconciliation, and computation of revenue/deferred revenue were successfully completed. Serving in a technology company as a GL accountant, analyzed financial statements for discrepancies and other issues, as well as inter-company billing and reconciliations. Some of the tasks were working on sale and property taxes; preparing quarterly tax returns for Canada, as well as AR Billing and I/C Unbilled analysis. Additionally, prepared and posted monthly accruals, prepaid, and deferral journal entries.

Shared expertise by being responsible for the accurate and timely preparation of financial statements and management reports. As a GL accountant in a staffing company, was in charge of monthly reconciliation of bank accounts and GL accounts. Other duties were doing daily reconciliation of bank accounts in foreign currency (Canadian dollars and Mexican Peso), as well as reviewing G/L accounts and preparation/adjustment of journal entries. This individual also supervised the A/P department.

What contributions could a staff accountant with experience working in banking, and financial services industries bring to your organization? Educational attainment is composed of Bachelor of Science in Accounting. Software skills involve Microsoft Dynamics Great Plains (General Ledger/Bookkeeping software), Lawson and QuickBooks.

Challenges like being responsible for virtually all accounting functions with the exception of billing which was subcontracted out were welcomed and successfully completed on a regular basis. Accounting functions included, but are not limited to Accounts Payable, Payroll, General Ledger, Account Reconciliations, and Month End Close. As a staff accountant, worked on financial statements and BOD Financial Presentations, as well as managed 401K and Health Insurance Benefits. Additionally, acted as an operations liaison for various vendors and subcontractors.

Shared expertise by extracting data from Leasing software, analyzing and formatting data using proprietary software, as well as exporting data into Excel for sales tax return processing. While working in a financial services company as a staff accountant, prepared the monthly, quarterly, semi-annual and annual Sales / Use Tax Returns for all states. In addition, prepared journal entries, set-up electronic payments and filed returns (electronically/manually) with each state’s department of revenue (DOR). Furthermore, did general staff accounting duties including general ledger account reconciliations (Microsoft Dynamics GP). Additionally, created and maintained the sales tax reconciliation (Lease Plus & Microsoft Dynamics GP).

Would it be beneficial for your organization to employ a staff accountant with work experience in automotive, financial services and consulting industries? Educational attainment is composed of BS Finance and Accounting. Technical skills involve Microsoft Dynamics GP (Great Plains), QuickBooks and Quicken.

Serving in an automotive company as a staff accountant, maintained accounting records and filed documents. This professional processed mail, checks, accounts payable, and company cash management. Closed the monthly/yearly books on time, within the legal guidelines and in an accurate manner. Also, reconciled bank statements by comparing statements with the general ledger, as well as maintained accounting databases by entering data into the computer. Moreover, answered 13 month trailing report questions with detailed explanation and comparison.

As a staff accountant in a financial services company, coordinated and performed Accounts Receivable and Payable activities. Other duties were updating cash receipts with outstanding invoices, as well as working on aged trial balance and invoice register. Part of the job was to work on AR vendor setup in Great Plains System, as well as download bank statements and accounts from Great Plains System.

Is impacting your organization with a staff accountant with work experience in real estate, financial services and hotel industries a current business consideration? Educational attainment involves Bachelor of Science in Accounting. Technological know-how involves MS Dynamics GP, JONAS (POS), ADP Payroll, Salesforce/Accounting Seed, NetSuite, Deltek, SharePoint, AS/400, MAS 200, Crystal Report Writer, Microsoft Office, CompuPay (payroll), QuickBooks, Oracle’s financial software including ERP, CRM, Purchasing, Inventory, General Ledger, A/P, A/R, Projects and much more.

As a staff accountant in a real estate company, responsibilities included entering financial transactions from Real Estate system into Accounting system via journal entries, covering all of the Las Vegas area. This individual worked with Rapattoni (R.E. system), Great Plains, QuickBooks and heavy Excel. Other duties included maintaining all financial information for all Political Action Committees as well as recreating and improving the monthly Treasurer’s reports for presentation at monthly PAC meetings. This included member tracking information for the BOD. In addition, reconciled member information and financials with the NV Assoc. of Realtors and National Assoc of Realtors.

In an accounting services company, tasks involved serving on various long-term assignments as a Staff Accountant. Handled account reconciliations of investment funds as a 3rd party for the union, which encompassed 47 accounts each varying in value between $1M – $5M. This was in addition to approximately 20 other accounts for different unions.

Would a detail-oriented staff accountant who worked in engineering, and landscape design industries fit in your organization? Educational attainment is composed of Bachelor of Science Degree in Business Management. Technical skills involve Microsoft Dynamics GP, PLEX and QuickBooks Pro.

Some accomplishments included helping in the implementation of PLEX software from Microsoft Dynamics Great Plains. As a staff accountant in an engineering company, handled entry of accounts payable documents into both GP Dynamics and Plex while running daily trial balances to match both software systems. Entry of vendors was not automatically transferred from GP Dynamics. This professional was responsible for implementation of new payroll and human resources application for 90 + employees. In addition, managed all employee benefit programs (group health, dental, vision, life, voluntary life, Aflac and 401K).

As a staff accountant, accounts receivable duties included posting daily payments of both US and foreign currencies received to the general ledger, managing collections of past due debt for US and foreign customers. This individual researched and resolved payment and billing discrepancies, as well as served as backup for invoice processing, customer setup and credit card transactions. Accomplishments included clean-up of A/R Aging through collections of old debt and resolving billing including payment discrepancies. Other functions involved monitoring the aging weekly for past due activity and the company’s bad debt allowance.