Below are the 4 Staff Accountants, 4 Accountants and 4 General Ledger Accountants with MS Dynamics GP & other systems experience. The Thor Group® provides these and other professionals with MS Dynamics Great Plains & other systems experience on a consulting, contracting or direct hire basis.

Could the future success of your organization be helped by this staff accountant with experience working in entertainment, software and publishing industries? Educational attainment is composed of Bachelor of Science in Industrial and Labor Relations and Master of Business Administration (MBA). Technical skills include Microsoft Dynamics Great Plains, SharePoint and SAP.

Contributed to the organization by maintaining entire payroll process, but not limited to making sure employees are knowledgeable of all company policies and procedures. Serving as a staff accountant in an entertainment company, responsible for organizing bookings, travel expenses, artist needs, and keeping QuickBooks. Some of the tasks were providing Account Management support to external clients in the creation of their newsletters, social media content and blogs for small-to-medium sized businesses across the country. Additionally, prepared and posted journal entries in accordance with GAAP.

Supported organizational goals and objectives by providing dedicated support to the Accounts Payable Manager and successfully processing 350+ invoices weekly via Microsoft Dynamics Great Plains. Acting as an accounts payable specialist, prepared monthly project billing documents, using complex process Microsoft Dynamics (Great Plains). Furthermore, set-up and analyzed project accounting records in Microsoft Dynamics GP and provided support for the audit at the end of the fiscal year.

Is impacting your organization with a staff accountant with work experience in a general hospital and a medical center a current business consideration? Educational background is composed of Bachelor of Business Administration in Business Accounting and Master of Science in Business Finance. Technological knowledge consists of MS Dynamics Great Plains, Lawson, JD Edwards, Solomon, HBOC and Meditech, Peachtree and QuickBooks.

While employed in a general hospital as a staff accountant, did analysis and reconciliation of general ledger balance sheet accounts, as well as initiated monthly journal entries preparatory to monthly closings. Some of the tasks were effectively tracking banking activity, cash collection and cash management, as well as originating monthly P&L statement with journal entries. Other duties were preparing variance analysis for P&L statements, as well as preparing hospital bi-weekly statistical nursing labor and FTE report.

Part of the job as a staff accountant in a medical center was to provide analysis/reconciliation of general ledger balance sheet accounts. This professional initiated monthly journal entries preparatory to monthly closings, as well as effectively tracked banking activity, cash collection and cash management. Moreover, originated monthly P&L statement with journal entries, as well as authored hospital daily statistical labor report.

What contributions could a staff accountant who worked in food, financial services and banking industries bring to your organization? Educational attainment is composed of Bachelor of Science in Marketing, Minor in Business Administration. Software proficiencies involve Microsoft Dynamics GP.

Challenges like reviewing and finalizing invoices, paid outs, and LSM transfer in NCR Back Office for 35 plus locations were welcomed and successfully completed on a regular basis. Serving in a food company as a staff accountant, prepared, reviewed, approved, and posted a variety of recurring and non-recurring journal entries in Great Plains. Other duties were monitoring and reviewing restaurants monthly COGS reports and assisting in resolving any large AVT variances. Also, prepared and filed monthly Sales and Use Tax Returns for multiple states, as well as reviewed and posted monthly utility accruals from 3rd party “Engie Insite” following up on large/old accruals. Additionally, reviewed and posted weekly payroll for all corporate restaurants and emerging brands.

The job entailed reviewing and finalizing invoices, paid outs, and LSM transfer in NCR Back Office for 40 plus restaurants. Acting as an associate staff accountant, managed un-finalized reports weekly and worked with field leaders to ensure timely processing of invoices. Some of the tasks were monitoring and reviewing weekly COGS reports and assisting in resolving any large AVT variances. Moreover, reviewed monthly P&L reports, identifying, researching, and correcting any large discrepancies. Furthermore, prepared monthly recurring and non-recurring journal entries for Staff Accountants to review and post.

What contributions could an accountant with experience working in security, technology and consumer electronics industries bring to your organization? Educational attainment is composed of BS Criminal Justice, Masters of Business Administration, and Masters of Science in Accounting Management. Software skills involve MS Dynamics Great Plains, Great Plains FRX, Great Plains Integration, Oracle, MAS500, Salesforce and QuickBooks.

Challenges like reviewing and investigating sales quotations for completeness and accuracy were welcomed and successfully completed on a regular basis. As an accountant in a security company, invoiced customer orders, updated license information in License Management System, as well as created and distributed various license keys and other product deliveries. Part of the job was to schedule and recognize revenue in accordance with GAAP, as well as manage channel partners accounts by coordinating with procurement and Accounts Payable teams to ensure timely payment. Additionally, identified payment approval process for customers, as well as maintained complete records for customer accounts including, but not limited to, detailed documentation of collection efforts.

Shared expertise by scheduling/recognizing revenue for contracts in accordance with GAAP. While working in a technology company as an accountant, reviewed product orders and document VSOE categorization. Other duties were assisting in BESP/ VSOE analyses, doing spreadsheet analysis and reconciliation of revenue data, as well as creating automated and manual invoicing of accounts receivable with special attention to revenue recognition rules, accounting distributions, sales tax and freight charges. Furthermore, provided internal and external customer service regarding billing and other Accounts Receivable related functions.

Would hiring a sr. accountant with experience working in financial services, staffing and legal services industries help meet the needs of your organization? Educational attainment is composed of Degree in Accounting. Professional certifications involve QMI Quality Systems Auditor Training – RAB Certification. Computer skills consist of Microsoft Dynamics Great Plains, AX, JD Edwards, QuickBooks, COGNOS, AS/400, SAP ERP and ADP Payroll.

In a financial services company as a sr. accountant, this individual prepared monthly and quarterly financial reports, as well as did month end close, scheduled and prepared to generate journal entries. Also, worked on Fixed Assets, analyzed expenditures and prepared depreciation and associated schedule, in addition to preparing Analytical Reporting that included Rollforward(s), and Variance Reports. Reconciliations included but were not limited to balance sheet accounts. Moreover, performed Treasury functions for multiple accounts including bank reconciliations and cash flow, as well as reviewed, reconciled and uploaded Expense Reports with corporate credit card statements.

While working for a legal services provider as a senior accountant, worked on Accounting Program Integration and Accounting Internal Controls. Some of the tasks were working on Referral Fee Project: design and build as well as other accounting and financial services including analysis and costing. Serving in a staffing company as a senior accountant, provided intercompany analysis and reconciliation for all domestic and international entities. Furthermore, prepared Year End Audit, as well as prepared and facilitated Public filing and associated startup of SEC filing and responsibilities.

Could the future success of your organization be helped by this accountant with work experience in communications, real estate and engineering industries? Computer skills involve MS Dynamics Great Plains, Microsoft Dynamics 365, Oracle, QuickBooks Pro, SAP and JD Edwards.

Contributed to the organization by overseeing a team of two individuals in AP and AR department. Acting as an accountant in a communications company, reported to the Controller and performed monthly, quarterly and yearly reporting and closing activities in addition to reviewing, recording and reconciling financial transactions. This professional supported management in the budgeting process and assisted in the financial review package. In addition, assisted the tax compliance administration for all tax requirements, as well as responsible for creating and maintaining processes surrounding monthly reconciliations relating to revenue, and accrued expenses.

The position entailed recording and reviewing inter-company accounting activities for multiple entities with multiple foreign exchange transactions. While employed in a real estate company as a senior accountant, supported management in the budgeting process and assisted in the financial review package. Additionally, prepared financial data and international company ledgers for purposes of financial reporting and analysis as well as acted as assistant in schedules and forecasting.

Is impacting your organization with an accountant who worked in technology, transportation and retail industries a current business consideration? Educational background is composed of BA Business w/concentration in Accounting and MBA. Technical skills involve MS Dynamics Great Plains, MS Dynamics 365, NetSuite, SAP, Hyperion, JDE, MAS 500, SharePoint, Concur and ADP.

While employed in a technology company as an accountant, supported forecasting process, including preparing financial model, budget analysis with members of Commercial and Government Program Directors. Other duties were preparing monthly financial analysis forecast against revenue, margins, labor multipliers and labor utilization. Also, compared variances with annual and quarterly forecasting schedule ensuring milestones are achieved by division. Additionally, developed methods of improvement and tracked key metrics for month to month operations, as well as supported Business Development, capture management and pricing terms on new business strategies, cost volume reviews and preparation of cash flow for executive metric briefings.

Part of the job as an accountant in a transportation company was to prepare internal and external financial reports, including monthly reporting to board of trustees. This specialist compiled comprehensive annual financial reports, quarterly and annual statutory reporting to (FTA) Federal Transit Administration and various States’ (DOT) Department of Transportation. Moreover, prepared monthly financial statements and analyzed balance sheets and cash flow reports for transportation operations activities ensuring compliance with GASB, FTA and DOT regulations. Furthermore, assisted CFO as directed in developing the operating and capital budgets.

Would it be beneficial for your organization to employ a G/L accountant with experience working in nonprofit, financial services and legal services industries? Educational attainment is composed of BA Business Economics and MBA. Computer skills consist of MS Dynamics Great Plains, Epicor, MAS 90, QuickBooks Pro, Oracle Financials, ADP and Paychex.

Serving in a nonprofit organization as a G/L accountant, reconciled balance sheet accounts for approx.100 projects including general expenses, outstanding loans, accrued payroll and employee benefits accounts. Some of the tasks were reviewing and reconciling daily payable posting to general ledger daily. Also, participated in year-end closing and audit preparation. Serving in a financial services company as a G/L accountant, reconciled various G/L accounts, fixed assets, and bank statements, as well as maintained daily cash balance, wire transfers via online banking systems. Part of the job was to prepare monthly departmental & overhead allocation reports, as well as monitor line of credit balance, daily funding, prime & short-term loans.

As a staff accountant-G/L specialist, participated in the Implementation of Oracle Financials, Paychex & ADP software. Additional responsibilities were reconciling balance sheet accounts, bank accounts, and semi-monthly payroll, as well as maintaining daily cash balances and preparing semi-monthly cash flow statements. Furthermore, oversaw automated credit cards payment submission and bank deposit, as well as reconciled daily revenue and cost.

Would a detail-oriented G/L accountant with work experience in transportation/logistics, hardware/retail and real estate industries fit in your organization? Educational attainment is composed of BA Accounting and Master in Management Accounting. Software skills involve MS Dynamics Great Plains, Oracle, MAS 90, QuickBooks, Yardi and Avante.

Some accomplishments included acting as a key person in preparing financial statements and supporting schedules for Transit Business Unit (UK, Canada and US office) according to monthly close schedule. Serving as a G/L accountant in a transportation/logistics company, performed customer billing function, as well as processed sales order requests from the Sales department, ensuring the completeness of the support documentation and its compliance with company policy. Additionally, ensured customer invoices are in compliance with the provisions of the customer contracts. In addition, read customer contracts and established revenue recognition schedules for each customer in compliance with GAAP and with the company policy.

The position entailed reviewing general ledger transactions for completeness and accuracy; investigating questionable entries and initiating corrective measures. While employed in a hardware/retail company as a G/L accountant, acted as key driver for the month end closing. Some of the tasks were leading preparation of the Monthly Financial Reporting Package, as well as overseeing and ensuring timely, accurate and complete balance sheet reconciliations, providing analysis and variance explanations for general ledger accounts.

How can a G/L accountant who worked in telecommunications, staffing and electrical equipment industries help your organization? Educational background is composed of BA Accounting and Master of Professional Accountancy. Software skills involve MS Dynamics Great Plains, QuickBooks, Quicken, SAP, MAS 500 and Oracle.

Working with challenging issues such as preparing and processing monthly/adjusting/month-end journal entries, as well as analyzing, recording, and reconciling inter-unit transactions for several entities have vetted this specialist’s work experience. Serving in a telecommunications company as a G/L accountant, recorded and prepared the amortization schedule for capitalized assets and set up the recurring entries for monthly amortization expenses. Some of the tasks were recording the monthly foreign currency exchange gain/loss and allocating it to all cost centers. Additionally, analyzed and recorded the quarterly account, received reserve, as well as analyzed and recorded the purchase price variance.

While employed in a staffing solutions company as a senior G/L accountant, analyzed, recorded, and reconciled inter-unit transactions for several entities. Other duties were recording and preparing the amortization schedule for capitalized assets and set up the recurring entries for monthly amortization expenses. Part of the job was to record the monthly foreign currency exchange gain/loss and allocate it to all cost centers.

Would hiring a G/L accountant with experience working in distribution, security software and safety equipment industries help meet the needs of your organization? Educational attainment is composed of Bachelor of Science in Commerce, major in Accounting. Software skills involve Microsoft Dynamics Great Plains, Oracle R12 Fixed Asset and G/L Modules, Concur Expense Report System, Oracle 11i Fixed Asset Module and ADP Payroll for PC Software.

Acting as a G/L accountant in a distribution company, processed capital expenditure requests, as well as reviewed approvals and documentation and assigned CAR number which becomes the PO number. Some of the tasks were reviewing, approving, and assigning G/L coding; as well as reviewing sales tax on fixed asset invoices before A/P processing them for payment. Also, calculated use tax if none was charged on the fixed asset invoice. Additionally, reviewed and analyzed all transactions in the Fixed Asset Clearing account and made corrections when needed through journal entry or by working with Accounts Payable personnel to make corrections in the system.

Other responsibilities consisted of reconciling Prepaid Property Tax and Accrued Property Tax accounts monthly, as well as paying property tax bills. This specialist secured approval of the company VP to pay the bills. Other duties were preparing check requests and forwarding to Accounts Payable for payment processing.