Below are the 4 Accountants, 4 Reporting Accountants & 2 Staff Accountantswith 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.

Could your organization use an accountant with experience in restaurant, sports and manufacturing industries, as well as proficient in MS Dynamics GP and QuickBooks? Technical proficiencies cover MS Dynamics Great Plains (GP) and QuickBooks. Educational attainment includes Accounting Certification Program.

Primary tasks of this accountant included managing daily accounts payable activity, maintaining vendor relationships and reviewing invoices for proper authorization. Processing invoices, coding and batching were also handled, along with ensuring matching invoices to purchase orders. Assistance was provided with invoice copying and filing. Key roles covered verifying accuracy of invoices, ensuring that duplicates were not paid and overseeing accurate and timely payment of invoices. Processing all non-billable vendor invoices for payment and handling vendor payment inquiries were completed. The job involved communicating with vendors, processing invoices for payment, and entering data into A/P database. Assistance was provided with other accounting related duties as necessary.

Contributions in another job involved accurately processing member dues invoices, adjustments, cancellations, transfers and re-instatements, along with preparing journal entries for the cash holding account and providing monthly analysis on the account and the refund liability account. Ensuring cash and credit card payments were applied accurately and timely, in addition to reconciling new member invoices monthly and processing member dues invoices were managed. This individual analyzed asset and liability accounts as required and reconciled differences between cash received and cash applied. Dues payments and miscellaneous billing payments were applied. In a textile firm, the job involved checking incoming/outgoing invoices and writing code on invoices, particularly, stamping voucher number on Invoice. Invoice details were entered in Great Plains Account Payable Software.

What can an accountant with work background in a health services organization, as well as specializations in MS Dynamics GP and QuickBooks bring to your organization? Technical specializations involve MS Dynamics GP, QuickBooks and Quicken. Educational background includes Master’s of Business Administration; BBA in Accounting; and Associate in Science (Business Administration). Skills include G/L, financial statement preparation, Tax return preparation, Business property rendition preparation, Payroll, A/R, A/P, as well as Sales & use tax report preparation.

Working with areas such as auditing of area-wide travel vouchers and inputting/processing various types of payments, including purchase orders, contracts, leases, travel & intergovernmental purchases were some of the skills brought to the table by this accountant. An additional duty covered reviewing documents for validity and accuracy.

An additional responsibility consisted of assisting with reconciliation of discrepancies and client’s documentation. Technical assistance and training were provided to the accounting technicians. This individual communicated with clients.

Could the future success of your organization be helped by this senior accountant who worked in financial services and leasing industries, as well as proficient in MS Dynamics GP? Technical competencies involve MS Dynamics GP, SAP, Oracle and BlackLine. Educational attainment includes B.S. in Accounting.

Important contributions of this senior accountant included monthly expense accruals, analysis and reporting. Tasks covered preparing monthly financial statements and providing variance analysis. Serving as a local administrator for account reconciliation maintenance, in addition to performing and reviewing balance sheet account reconciliations were skills brought to the table. Support schedules were prepared for external audits.

Key roles in other jobs involved coordinating with multiple foreign finance teams to ensure timely and accurate monthly general ledger closing procedures, including analysis of financial statements. Preparing journal entries, balance sheet and inter-company account reconciliations, along with preparing cash flow statements for multiple foreign subsidiaries were included in the list of duties. In addition, this specialist provided schedules and supporting documentation for interim and annual audits. Serving as liaison between European locations and corporate management, providing assistance with training local accounting personnel regarding corporate policies was efficiently carried out. Federal and state excise tax refunds were processed and reconciled. Aside from performing cash, inventory, and tax account reconciliations, evaluating and implementing best practices were completed. Assistance was provided with fiscal and ad hoc projects as needed. Supervising a staff of 2 staff accountants and 1 accounting clerk, as well as focusing on career development of staff, enabling the promotion of the clerk into a staff accountant position were handled.

Does an accountant with experience in telecommunications, insurance and aviation industries, as well as knowledgeable in MS Dynamics GP, Oracle and Sage Accpac pique your interest? Technical knowledge involves MS Dynamics Great Plains (GP), Oracle and Sage 300/Accpac. Educational attainment includes Masters of Accounting and Financial Management, as well as Bachelors of Science in Accounting.

Major responsibilities of this accountant included creating templates and also performing monthly/quarterly analytics for 7 consolidated entities. Performing general ledger activity including journal entries, balance sheet account reconciliations and reviews, intercompany transactions, daily general ledger maintenance, and preparation of GAAP financial statements timely and accurately were some of the key roles. The monthly invoicing of in-store carriers was completed, along with performing and/or managing foreign currency activity including setting up new foreign accounts in Great Plains, and ensuring correct translation and reporting. This individual performed month-end closing process, analysis, and multiple reporting sets such as internal management reporting and KPIs, external reporting to creditors/3rd parties and corporate headquarters, statutory reporting and ad hoc reporting as needed.

The job covered ensuring internal controls were being adhered to in accordance with company policy designed to comply with SOX requirements, in addition to working with the finance team on annual plan, budget imports into Great Plains, continuous forecasting and measurement of actual results against plan and forecasts. Functions consisted of assisting with annual year-end audit, interfacing with auditors and providing documentation/explanation as needed. An additional duty involved serving as project lead during ERP system implementation process.

Does a reporting accountant who is experienced in business services, government and financial services industries, as well as knowledgeable in MS Dynamics GP and SAP pique your interest? Technical knowledge includes MS Dynamics Great Plains (GP), SAP and FRX. Educational background includes Bachelor of Science in Accounting, minor in Psychology.

Major responsibilities of this reporting accountant included preparing financial reporting information and detailed variance analysis for multiple entities. Key roles covered managing month end journal entries and various general ledger detail information, as well as updating/reviewing and drafting the current accounting and finance policies/procedures. Financial forecasting and budget analysis were completed. Writing and developing the current procurement policy, escheat policy and petty cash reimbursement procedures were positive experiences brought to the business table. This individual developed new and revised current internal control documents for the agency as a whole to strengthen internal control policies and procedures of the agency.

Another job covered preparing governmental financial reporting information for multiple grants including grants and local agency grants utilizing SAP software in conjunction with Microsoft Great Plains and FRX software. The agency executive director succession plan was written and developed in adherence with Standard & Poor’s investment portfolio protocol requirements. One of the tasks consisted of acting as accountant liaison for external auditors in coordination of fiscal year audit as well as single audit requirements under OMB-A133. Functions involved developing new and revising current internal control documents for the agency as a whole to strengthen internal control policies and procedures of the agency.

How can your organization gain an advantage with the help of a reporting accountant with work background in nonprofit, accounting and insurance industries, as well as skilled in MS Dynamics GP? Technical skills cover MS Dynamics Great Plains (GP), PeopleSoft, JD Edwards and Hyperion. Educational attainment includes Masters of Business Administration and Bachelor of Science in Accounting.

While working for a support services company, main functions of this reporting accountant were composed of streamlining and automating reporting for 10 newspaper markets to senior management and ownership. This individual reduced or eliminated manual inputs to reports, increasing accuracy and efficiency. Efforts were initiated to streamline reporting delivery process through the use of macros. Production timeline was reduced by 2 days for delivery of monthly financial packages with volume increase from 1 market to 10. Analysis was carried out, along with reviewing budget submissions from the markets for reasonableness. A monthly high level summary of opportunities and exposures for one market was provided. Notable tasks included developing solid working relationships with newspapers and management, as well as serving as a proactive and dependable source of information to clarify solutions to current and potential issues. Responsibilities consisted of developing capital project activity tracking system, in addition to ensuring complete and accurate reporting of all capital expenditures.

In another position, transitioning consolidated reporting operations to Hyperion Access resulted in 30% time-savings. The reporting process was adapted in systems and management directives, maintaining deadlines and report accuracy above 99%. Reviewing incoming information was done to identify issues, working with the newspapers to correct or have a ready explanation for management reports.

Could the future success of your organization be helped by this reporting accountant with work background in energy, accounting and professional services industries, as well as proficient in MS Dynamics GP, MS Dynamics NAV and Sage Software? Technical competencies involve MS Dynamics GP, MS Dynamics NAV, Sage Software and HFM. Educational background includes Bachelor of Business Administration in Accounting. This professional is a Certified Public Accountant (CPA).

Important contributions of this reporting accountant included preparing government including forms 10Q and 10K, as well as coordinating quarterly planning meetings with subsidiary controllers to discuss significant activity. Any accounting or corporate updates were communicated. The job entailed managing Query HFM reports, completing required footnotes and providing information to external auditors. Tasks covered reporting of all lease liabilities companywide (approximately 40 subs) as required per ASC 842 and ensuring proper elimination of intercompany transactions companywide. Preparing and reviewing monthly, quarterly and annual internal financial reporting and analysis packages for executive management, audit committee and board of directors were carried out. This specialist led the global close, consolidation, and external/internal financing reporting processes as well as ensured compliance to accounting policies and internal controls over financial reporting. Performing account analysis and researching with ad-hoc projects were skills brought to the table.

Functions in another job involved supporting monthly, quarterly, and annual financial close, along with recording GL and assisting in the preparation of corporate financial statements. Recording intercompany AR/AP entries, confirming balances, and resolving discrepancies companywide were efficiently handled. Duties involved preparing and analyzing balance sheet reconciliations for accuracy with explanations for variances.

What can a reporting accountant with work background in technology, financial services and banking industries, as well as specializations in MS Dynamics GP bring to your organization? Technical specializations involve MS Dynamics Great Plains (GP), Fiserv, LSAMS, and Shaw Loan System..

Working with areas such as reviewing and analyzing daily cash reports, as well as performing daily movement of funds from clearing accounts to custodial and suspense account or other investors were some of the responsibilities of this reporting accountant. Duties covered preparing daily wires and remitting collections in a timely manner to assigned investors. This individual performed accounting research and ensured that all exception items were cleared on a timely basis by following internal compliance rules and controls. Skills brought to the table consisted of compiling the necessary data and back up in order to expedite refunds/payoff over to customers, along with preparing monthly investor reporting certificate according to contractual agreement and meeting deadlines. Other functions involved interacting with the cash department in resolving issues, along with performing and posting journal entries for company accounts, ensuring information was accurate and up to date. The job covered maintaining and performing bank reconciliations on a monthly basis. Other assignments were taken as needed such as payment tracing for external audit. Systems, applications and software used to perform functions were Shaw Loan System, Access Databases, Excel and Document Direct.

Another job involved accurately and timely reporting and wiring remittances for assigned portfolio to private investors and service release pools by utilizing system/PC generated reports and Excel spreadsheets. The professional prepared and posted necessary ACH transfers into LSAMS Loan system.

Would a staff accountant with familiarity in consumer products, banking and restaurant industries, as well as skilled in MS Dynamics GP help your organization achieve greater success? Technical specializations cover MS Dynamics Great Plains (GP), Manager Reporter (FRX), 400, Doc-Link, Dreamweaver, ROSS, Laserfiche and WireXchange (FiServ). Educational attainment includes Bachelor of Science in Business Administration; Associate’s degree in Business; and Computer Information Systems Certificate (Web Design).

Making a positive difference with performing monthly close processes including the preparation and entry of journal entries were some of the key focuses of this staff accountant. Responsibilities covered serving as supervisor of all accounts receivable and collections and maintaining monthly financials. Duties involved compiling and analyzing financial information to prepare entries to accounts, such as general ledger accounts, as well as documenting business transactions. Preparing and evaluating over 40 monthly reconciliations were completed, including the intercompany accounts, interest, paid in capital, goodwill and debt related accounts. Participating with the implementation of Microsoft Dynamics GP software; and being primarily responsible for the setup of sales and financials were efficiently carried out.

Notable tasks included preparing various financial reports, assisting in the analysis and review of budgets and expenditures, in addition to monitoring and reviewing accounting and related system reports for accuracy and completeness. This individual actively participated in the recommendation and resolution of accounting discrepancies and assisted with the research and special requests as per needed by the department and cooperative. Functions involved interacting with external auditors in completing both financial and SOX 404 audits and assisting in non-theoretical or theoretical functions for the annual audit process.

Could your organization use a senior staff accountant who is experienced in marketing, government and construction industries, as well as proficient in MS Dynamics GP, SAP, Peachtree/Sage 50 and PeopleSoft? Technical proficiencies cover MS Dynamics Great Plains (GP), SAP, Peachtree/Sage 50 and PeopleSoft. Educational attainment includes Master of Business Administration (specialization: Accounting); as well as Bachelor of Arts, Accounting & Business Administration.

Primary tasks of this senior staff accountant included financial statement preparation and reporting, as well as managing month-end close, balance sheet and general ledger reconciliations. Handling journal entries (accruals, prepaid), assisting in operational budgeting and cash flow management were also completed. Key roles covered preparing and submitting ad hoc reports, and KPI analysis for sales managers. Assisting and supporting external audits with focus on minimizing risk and maintaining compliances were part of the duties. The job involved supervising and training temporary staffing in collections of accounts receivables. Achievements involved completing complex integration projects to procure, and integrating state-of-the-art eMarketing database system and accounting software programs. A $161K increase in operating revenue was fueled within 1.3 years. The successful initiative to collect 89% of outstanding receivables was coordinated.

Contributions involved preparing and analyzing month-end closing financial statements and reports. Processing $1.2M monthly accounts payables for section 8 housing programs was completed, along with reconciling general and subsidiary ledger accounts. Opportunities for cost/expense reduction were identified. Report was provided on monthly and annual KPI benchmarks. In-depth research project was conducted for a utility housing assistance program to measure utility usage across various demographics.