Below are the 4 GL Accountants, 3 Staff Accountants & 4 Accountants with Great Plains & other systems experience. The Thor Group® also provides accounting, financial, bookkeeping, payroll and back-office professionals with your industry, MS Dynamics GP/365 & other systems experience on a consulting, contracting or direct hire basis.

Would it be beneficial for your organization to employ a senior GL accountant with experience working in metal recycling, telecommunications and logistics industries? Educational background is composed of Bachelor of Science in Accounting. Technical skills involve MS Dynamics Great Plains, Peachtree, QuickBooks, PeopleSoft Enterprise, Oracle Financials, JD Edwards and ADP.

Serving in a metal recycling company as a senior GL accountant, responsible for the companys month-end, quarter-end and year-end closing processes. This professional led the development of the annual budget and monthly forecast, and assessed the projected needs of various departments. Some of the tasks were performing variance analysis by comparing actual result to budget, researching key business drivers behind significant variances, and initiating corrective actions. Also, negotiated with clients to resolve aging accounts receivable and collection issues, as well as reconciled fixed asset and depreciation accounts during month-end closing process.

As a GL accountant in a telecommunications company, prepared monthly journal entries and account analyses for various COGS, billings, charges and revenue accounts. Part of the job was to authorize transaction adjustments for erroneous charges, managed refunds and prepared account reconciliations monthly. Moreover, maintained open sales orders and calculated California state sales taxes regularly. Additional responsibilities were participating in year-end audits on all the COGS, billings, charges and revenue accounts, and collaborating with the auditors. Similarly, processed payroll with ADP Payroll Solutions and maintained multiple payroll accounts. Furthermore, managed accounts for the new additions, acquisition, retirements and capitalizations of all kinds of fixed assets. Reconciling all the fixed asset and depreciation accounts during month-end closing process and maintaining fixed asset policies and procedures were carried out.

Would a detail-oriented general ledger accountant with work experience in a community hospital, a health system and an integrated healthcare network fit in your organization? Educational attainment is composed of Business Certificate. Technical skills involve Microsoft Dynamics Great Plains.

Some accomplishments included reconciling balance sheet accounts, including intercompany accounts, as well as recording monthly accruals and other journal entries. While working as a general ledger accountant in a hospice and integrated healthcare network, analyzed expenses and prepare departmental P&Ls, as well as assisted with other ad hoc financial reporting. Additionally, produced highly-regulated grant compliance invoicing.

Shared expertise by assisting with audit schedules and research, as well as posting cash receipts, report daily cash balances and reconcile bank accounts. Key tasks were attending monthly departmental meetings to review variances from budget, as well as researching and preparing letters for stale-dated checks. Furthermore, provided back-up coverage for A/P manager.

Would hiring a senior GL accountant with experience working in insurance, staffing and financial services industries help meet the needs of your organization? Educational attainment is composed of Diploma in Network Engineering/Data Communication and Bachelor of Science Degree in Business Administration with a concentration in Accounting. Technical skills involve MS Dynamics Great Plains, SAP System, PeopleSoft, Oracle, MAS 90 and MAS 200.

Acting as a senior G/L accountant in an insurance company, reconciled 18 bank accounts, as well as recorded cash and banking activities into the general ledger. Other duties were preparing journal entries and reconciliations for monthly general ledger close, as well as reconciling Balance Sheet accounts in SAP. Moreover, coordinated and resolved various issues with bank to clear check differences, bank fees and bank transfer of funds as requested. In addition, prepared California Use Tax Forms, as well as performed Claims Refund Checks for A/P.

While working for a staffing company as a fixed asset accountant, prepared month-end journal entries for 35 locations, booking accruals, revenues, prepaid, and recurring entries. Other duties were preparing balance sheet reconciliations for 35 locations, as well as performing analyses of balance sheet and P&L accounts and convey results to locations. Additionally, assisted with monthly/quarterly/annual financial closings. Furthermore, managed fixed assets and intangibles for locations worldwide. Aside from tracking and entering fixed assets into Oracle system, the monthly roll forward schedule was prepared. In addition, tracking for completeness and accuracy of fixed assets sub-ledger and month-end account reconciliations, journal entries and adjustments was handled.

How can a GL accountant who worked in infrastructure software and professional services industries help your organization? Educational attainment is composed of BS Applied Math and MBA Accounting. Computer skills involve MS Dynamics Great Plains, PeopleSoft Enterprise Edition, Solomon, iPortal reports software, Salesforce, One GL (Wells accounting software), QuickBooks and Peachtree.

Working with challenging issues such as calculating and processing commissions and bonuses every month for over one hundred employees have vetted this specialist’s work experience. While employed in an infrastructure software company as a commissions/GL accountant, created, uploaded and processed journal entries, as well as audited employee expense reports. Part of the job was to create account and department mappings for journal entry upload of balances from newly acquired companies. Moreover, handled the intercompany account reconciliations for our US and Canada business units. Some of the tasks were verifying balances, confirming, and signing off on all intercompany reconciliations for all other business. Additionally, processed journal entries for intercompany cash transfers, expense cross charges, and other miscellaneous transactions.

With a “can do approach” in the area of maintaining AR billing system, processed payments, billing instructions, and applied payments to loans. Serving in a professional services company as an accountant, received and processed checks and wire transfers. Furthermore, reconciled AR system to general ledger system, loaded GL entries into GL system. Researching and explaining monthly variance of different accounts were completed, along with performing mid-month and month end close. All daily works done in AR system were reviewed. Performing quarterly impairment analysis on foreign exchange investments was carried out.

Could the future success of your organization be helped by this staff accountant with experience working in engineering, manufacturing and leisure industries? Educational background is composed of Bachelors of Art in Accounting with a minor in Business Administration. Computer skills involve Microsoft Dynamics GP, Microsoft FRx, Syspro, QuickBooks, and Microsoft SQL Server.

Contributed to the organization’s success by being responsible for assisting in completion of monthly financial statements, to include profit and loss statement and balance sheet. While employed in an engineering company as a staff accountant, assisted in monthly close process, as well as prepared journal entries and accruals as necessary to maintain the general ledger. Some of the tasks were being responsible for inventory control in Syspro ERP software, to include entering and verifying adjustments and expense issues. Also, was responsible for taking physical inventory and reviewing slow moving inventory. Other duties were being accountable for maintaining intercompany transaction, as well as being in charge of reviewing profit margins with the President/CEO.

Supported organizational goals and objectives by creating new general ledger accounts and warehouses in Syspro as needed. This professional coordinated with sales team and service departments for reporting sales, service, and expenses. Additionally, prepared commission reports for sales team and for outside sales representatives on a monthly basis. Similarly, reviewed credit card statements and prepare journal entries to allocate charges in the general ledger. Furthermore, maintained fixed assets depreciation schedule and created journal entries for additions, deletions, & monthly depreciation, as well as coordinated with CPA firm for year-end review.

Is impacting your organization with a staff accountant with work experience in financial services and accounting industries a current business consideration? Educational attainment is composed of BA Business Economics with Accounting Emphasis. Computer skills involve Microsoft Dynamics Great Plains, QuickBooks, Peachtree and FRx.

While employed in a financial services company as a staff accountant, involved in all areas of the accounting department including GL accounting, A/P, A/R, Payroll, account reconciliations and financial reporting. Some of the tasks were preparing cash flow analysis and forecast used to project borrowing requirements, as well as analyzed marketing campaigns to assess their impact on profitability and growth projections. Key duty was to assist in the implementation of Microsoft Dynamics GP.

Part of the job as a staff accountant in a specialty finance company was to do full-cycle accounting including A/P, A/R, account reconciliations, monthly closings and financial reporting. Other responsibilities were improving department efficiency by converting manual accounting processes into automated tasks, as well as analyzing trends and reporting findings to upper management. Similarly, managed reporting package used by collections, marketing and finance managers. Serving as a staff tax accountant in an accounting company, appointed acting senior and assigned to lead all tax matters for multiple corporate clients. Additional responsibilities were preparing federal and state corporate income tax returns and provisions, as well as calculating estimated tax and extension payments. Furthermore, researched tax laws and analyzed tax positions. Aside from assisting with federal and state audits, managing project deadlines and consistently meeting internal and external due dates were carried out.

What contributions could a staff accountant who worked in asset management and trading industries bring to your organization? Educational attainment is composed of AS Business Administration. Technical knowledge consists of Microsoft Dynamics GP (Great Plains).

Challenges like completing monthly accounting close procedures and deliverables that includes journal entries, reconciliations and reports in compliance with GAAP were welcomed and successfully completed on a regular basis. While working in an asset management company as a staff accountant, analyzed critical Balance Sheet accounts, as well as processed recurring journals and maintain registers for prepayments and accrued expenses. Some of the responsibilities were responsible for receiving, calculating and posting all accounting records for U.S. Treasury Securities, including amortization and mark to market bookings. Also, assisted with successful migration of the general ledger, accounts payable, accounts receivable and fixed assets from a Mainframe system to “Microsoft Great Plains (GP) Dynamics” ERP system.

Shared expertise by working in every aspect of the daily running of the accounting dept. including processing invoices and maintaining monthly accounts receivables and payables billings. While working in a commodities trading company as a senior staff accountant, reviewed and processed employee expense reports, as well as prepared checks and processed domestic and international wire transfers. Other skills brought to the table involved being responsible for month-end close activities, including monthly accruals, account analysis and reconciliations. Similarly, managed the consolidation process including the recording of consolidating entries and investment in subsidiary transactions. Furthermore, prepared consolidated monthly financial statements for 30+ domestic and international entities.

Would hiring a senior accountant with experience working in engineering and medical devices/manufacturing industries help meet the needs of your organization? Educational attainment is composed of Bachelor of Arts in Economics. Software skills include MS Dynamics Great Plains, Solomon, QuickBooks, AccPac, Epicor, FAS, Oracle and SAP.

Acting as a senior accountant in an engineering company, reported directly to corporate controller, as well as responsible for approval of monthly multi-million dollar billings (>4,000 sites) and weekly presentation to management of status of revenue. Some of the tasks were monthly auditing of percent of completion target deadlines and compliance to company’s legal contract, as well as doing daily auditing of closed job status and close-out packages complete. Part of the job was to head monthly meeting with AT&T for problem solving and bottle-neck brainstorming, as well as to perform monthly analysis and presentation to corporate of validity of revenue and jobs complete numbers of the division. Additionally, was responsible for overseeing Purchasing requisitions and received dates to inventory on hand.

While working for a medical devices company as a senior accountant, responsible for all cost and general ledger accounting at this time for a two-pronged business of a manufacturer of wearable defibrillators and a rental business of devices. Key tasks were being responsible for all balance sheet recons and monthly upload to Corporate in Boston and for GAAP and auditing compliance. Moreover, initiated cost change from average actual to standard for a manufacturing environment, as well as related variance accounts. Furthermore, maintained reliability and troubleshooting of software and new requirements as a public company.

Could the future success of your organization be helped by this senior accountant with work experience in software, education and financial services industries? Educational attainment is composed of Bachelor of Industrial Engineering and Master of Science in Economics/Engineering. Technical skills involve Microsoft Dynamics GP, PeopleSoft, Sage MAS 90, Sage FAS and Paychex.

Contributed to the organization’s success by preparing financial statements (including footnotes), flux analysis and numerous financial reports for the company. As a senior accountant in a software company, fulfilled independent international auditor requests and address auditor recommendations, as well as maintained GL system including the chart of accounts: ensure the integrity of GL accounts, structure and cost elements. Other responsibilities were researching and resolving discrepancies for GL transactions and preparing adjustments; as well as updating accounts with accurate information. Similarly, oversaw AP processes to ensure accuracy of payments and charges to GL, as well as monitored and recorded monthly accruals, prepaid, and prepaid amortization.

Supported organizational goals and objectives by preparing balance sheet and income statement and provided variance analysis on related GL accounts. Serving as a senior accountant in an educational institution, oversaw AP processes and audited AP checks/ACH issued by company for accuracy on weekly basis. Other duties were analyzing asset, liability, and expense accounts and making corrections, as needed, as well as monitoring and recording expense accruals, including accrued interest on notes payable. Furthermore, prepared MTD and YTD reports by cost centers and distributed to managers. Performed Daily monitoring and reconciliation of bank accounts were performed and GL account activity was recorded.

Is impacting your organization with an accountant who worked in consulting, technical services and banking a current business consideration? Educational background is composed of Diploma in Computer Programmer and Bachelor of Science in Business/Accounting and Economics. Technical systems skills involve Microsoft Dynamics GP and SAP Accounting System.

While employed in a consulting company as an accountant, managed month-end close process, which included preparations of journal entries, trial balances, accounts reconciliations, calculations of accruals, allocations, inter-company transactions and consolidations. This professional reconciled and analyzed general ledger accounts on a monthly basis, as well as assisted accounting manager with various projects. In addition, worked with Microsoft Access, Excel and Microsoft Dynamics Great Plains.

Part of the job as an accountant in a tech services company was to manage the daily invoice processing on SAP accounting system and to ensure that all vendor payables are coded to the proper ledger accounts and cost centers. Other responsibilities were verifying authorization and procuring, as required any necessary approvals, as well as auditing, classifying and processing expense reports and vendor invoices/credits by all standard payment methods (checks, wire transfers) on SAP accounting system. Furthermore, analyzed and corrected vendor invoices using receiving and purchasing interface. Key accomplishments were resolving open credits using VRMA system, as well as reconciling vendor statements, handled accounts payable inquires, maintained vendor files and storage. Managing accounts payable, determining coding of bills and invoices and checking for proper approval prior to processing disbursements were efficiently handled. Expenses were reviewed for proper authorization according to the policy and posting with GL accounting/cost center structure.

What contributions could a senior accountant with experience working in automotive, manufacturing and pharmaceutical industries bring to your organization? Educational attainment is composed of Bachelor of Business Administration in Accounting and Master of Business Administration. Professional certifications involve Certified in Six Sigma methodology and Certified in Lean Methodology. System skills consist of Microsoft Dynamics Great Plains, Microsoft Dynamics GP Integration Manager, Oracle Business Suite, Oracle Hyperion and SAP.

Challenges like leading a team of colleagues to streamline and optimize accounts payable processes were welcomed and successfully completed on a regular basis. Serving as a senior accountant in an automotive company, crafted systems tools to analyze and accurately state liabilities for accrual estimations, auditing purposes and determining employee profit sharing calculations. Other duties were designing standard operating procedures for team training, a well as improving standard templates through automation to reduce time spent and increase accuracy when performing tasks. Part of the job was to eliminate millions in aged payables through project research involving vendor relationship development and the leveraging of systems capabilities (i.e. mass invoice upload, EDI implementation).

Shared expertise by reducing account payable turnover days for targeted vendors by analyzing and updating payment terms when needed, in turn, maximizing the ability to capture discounts when available. Key task was providing knowledge of Goods Received Not Invoiced (GRNI) process for planning and implementation of an integrated inventory and accounting system. Furthermore, examined and resolved discrepancies related to the GRNI process that decreased the need to accrue for unmatched inventory receipts at period end.