Below are the 6 Staff Accountants & 6 Senior Accountants with Peachtree / Sage 50 and various other systems experience. The Thor Group® provides accounting assistants, A/P processors, billing specialists, bookkeepers, payroll clerks and Peachtree / Sage 50 implementation professionals on a consulting, contracting or direct hire basis.

Is impacting your organization with a Sage 50/Peachtree-skilled staff accountant with experience in electronics and manufacturing industries a current business consideration? Technical proficiencies encompass Sage 50/Peachtree and QuickBooks Pro, accounts receivables and more.

Responsibilities included maintaining cost accounting to price and invoice customer-to-service/dealer purchases while handling chart of accounts. Packing slips were matched to purchase orders then to vendor invoices and entered on computer. Furthermore, preparing a whole boat invoice, statement of origin, bill of lading to ship with the boat over the road on special hauling trucks were also some of the duties finalized.

Some of the functions as a staff accountant included entering purchase orders on Sage 50/Peachtree Accounting software and troubleshooting problems with customers in A/R or with vendors in A/P. Working on bank reconciliations on Peachtree, creating bills of material, answering phones for customers from all over the world and preparing payroll taxes/weekly time cards were some of the responsibilities completed.

Would a staff accountant who is proficient in Sage 50/Peachtree with experience in a non-profit organization, real estate and wholesale industries match the needs of your organization? Technical specialties consist of Sage 50/Peachtree Accounting, ADP On-line Payroll, PeopleSoft, Oracle (ERP), Paychex Payroll, Platinum Accounting, Cost Accounting, QuickBooks Pro, SOX Compliance and more.

Preparing financial statements such as P/L, balance sheets and daily flash reports for the president and supervising accounts receivable with month-end closing using Sage 50/Peachtree or Macola Accounting software were skills brought to the table. Moreover, the improvement of operational efficiencies using basic SOP/GAAP was one of the remarkable accomplishments.

Notable contributions in a non-profit eye care center included preparing/posting journal entries and adjustments along with reconciling G/L accounts that corresponded to payroll. Other tasks involved bank accounts, credit card accounts and LOC. This staff accountant also administered/verified accrued employee benefits.

Could your organization use a staff accountant with experience in financial services, accounting and automotive industries as well as proficiency in Sage 50 Accounting/Peachtree? Technical proficiencies encompass Sage 50 accounting software, Lacerte Tax software and Spreadsheet Modeling.

Primary responsibilities included working on cost accounting, auditing, spreadsheet modeling and handling Business Intelligence. Preparing partnership, corporation or individual tax returns with Lacerte and recording the company’s monthly expense transactions in Sage 50/Peachtree were part of the job descriptions. Account reconciliation analysis and year-end financial statements were provided. This staff accountant reviewed year-end bookkeeping and made the necessary adjusting entries.

Functions involved preparing the quarterly payroll tax/sales tax return for the company, verifying invoices and collected vendors cash/checks from drivers. Apart from performing data entry for information collection in the company’s system, tasks covered managing petty cash and operating the cash register. Finalizing cash and check collections on a daily basis while preparing deposits to the bank were some of the most important contributions.

Would your organization benefit from a Sage 50/Peachtree staff accountant who worked in packaging, insurance and telecommunications industries? Technical skills cover Sage 50/Peachtree, Vlook up, Macros, P/L Analysis, Access, Lotus Notes, PowerPoint, SAP, AS/400, Microsoft Dynamics AX, QuickBooks, web development tools and more.

Major functions encompassed verifying, entering and coding invoices in Peachtree/Sage 50. Vendors were addressed regarding payables. The job included processing, printing, and mailing checks on a weekly basis while verifying staff/member expense reports. Other tasks involved reconciling month-end bank/credit card statements and reviewing /importing receivable batches from iMIS to Peachtree. In addition, daily batches from iMIS to PayPal were reconciled.

Notable tasks included preparing monthly journal entries, accruals and reconciliations. Monthly financial statements for departments/academies were effectively generated while providing assistance to other departments for financial accounting issues. Significant contributions encompassed reconciling the daily inventory valuation report in Microsoft Dynamics AX and investigating any discrepancies. This specialist assisted senior accountants, manager and controller with reports, projects or discrepancies.

Would it be beneficial for your organization to employ a staff accountant who is proficient in Sage 50/Peachtree, with industry experience in real estate, insurance and utility? Technical competencies involve Sage 50/Peachtree, QuickBooks, A/P, A/R and more.

Significant tasks encompassed processing invoices, as well as matching, batching or coding invoices. This individual entered invoices, billing tracker and purchase orders into Excel while uploading spreadsheets to CODA. Some of the functions covered sending invoices to the project manager and verifying the job code, cost code/purchase order numbers listed. Aging statements were also generated and accuracy for every voucher, invoice or check request was ensured.

Important contributions as a staff accountant included processing invoices, entering data and billing tracker into Sage 50/Peachtree. The job entailed issuing checks for appraisers/accounts payable bills and posting deposits from clients. Running daily reports for invoices to vendors from ETrac was handled, including the creation of current order reports from clients. Other tasks covered issuing bi- weekly check issuances for vendors, managing accounts payable, bank reconciliation and AP clerk.

What can a staff accountant who specialized in Sage 50/Peachtree with experience in the financial services industry bring to your organization? Technical specializations involve Sage 50/Peachtree, QuickBooks, Microsoft Money and Access.

Duties covered inputting invoices and purchase orders using Sage 50/Peachtree and preparing consolidated financial statements on a monthly basis. This staff accountant participated in 4 audits and gained audit experience related to accounting subjects including cash and equivalents, accounts receivable, accounts payable, payroll, accruals and prepaid expense. Fixed asset inventories and capital commitments were efficiently completed.

Responsibilities consisted of filing 23 federal and state business tax returns, as well as filing more than 150 individual tax returns using the ATX tax software. Apart from preparing 28 financial statements, an additional function involved reconciling bank statements, payroll, depreciation, sales, AR/AP, inventory and COGS through QuickBooks and Sage 50/Peachtree. Key roles covered calculating sales tax report quarterly for 4 companies and preparing quarter/annual payroll tax report.

Why should you employ a senior accountant who is adept in Sage 50/Peachtree with background working in accounting, business solutions and manufacturing industries? Technical competencies involve Sage 50/Peachtree, QuickBooks, NetSuite Software, Great Plains, MS Dynamics and Intuit Pro Series.

Relevant tasks encompassed handling the client’s monthly close process which included reconciling and reviewing all general ledger accounts. Monthly closing entries and accruals were prepared. Inter-company, prepaid, accrued accounts and allowance for doubtful accounts were maintained or analyzed. Other functions involved maintaining fixed assets/amortization schedules, processing, calculating sales/use tax and maintaining reserve accounts for bank covenants.

Contributions covered preparing income statement, balance sheet/statement of cash flows, in addition to reviewing or analyzing income/expense accounts. Various financial ratios such as liquidity (current ratio, net working capital) profitability (return on assets, return on equity) and activity analysis (inventory turnover, AR turnover) were calculated. This senior accountant used Sage 50/Peachtree Accounting Software in handling various tasks.

How can your organization gain an advantage with the help of a senior accountant who is adept in Sage 50/Peachtree with experience in entertainment, insurance and IT industries? Technical competencies involve Sage 50/Peachtree, QuickBooks, ADP Payroll, Microsoft Office and Microsoft Small Business Accounting software.

Job descriptions encompassed providing monthly analysis and reporting profit/loss, balance sheet and cash flow to senior management. Significant functions covered handling ADP Payroll, accounts receivable and payable using Sage 50/Peachtree. Preparing journal entries and maintaining/analyzing the general ledger were some of the significant functions. This senior accountant interfaced with all other company departments, as well as special projects and budgets.

Skills brought to the table consisted of assisting in the preparing of the bi-monthly corporate financial package and updating quarterly forecasts required by the parent company. Duties involved handling all bookkeeping functions for accounts receivable, accounts payable, payroll and bank reconciliations, in addition to managing human resources. Key roles included preparing financial statements and insurance needs, along with taking the company from a manual system to a computerized one using QuickBooks.

Is impacting your organization with a senior accountant who is knowledgeable in medical supplies, computer sales and healthcare solutions industries with Sage 50/Peachtree skills a current business consideration? Technical specializations cover Sage 50/Peachtree, QuickBooks Enterprise, QuickBooks Pro, Great Plains and CAP Software.

Primary functions included supervising/directing the whole accounting/human resources department, handling month-end/year-end close and conducting weekly financial reviews with company executives or operations managers. Reviewing and approving all accounting/payroll entries while transitioning from Sage 50/Peachtree to QuickBooks Pro were included in the list of assigned tasks. In addition, the Fishbowl Inventory System was integrated and upgraded to QuickBooks Enterprise using the built-in inventory system.

Other duties consisted of developing/implementing a highly organized and systematic accounting system while handling all accounting, payroll and personnel management duties using Sage 50/Peachtree accounting software. The job involved overseeing/auditing financial statements and reports prepared by the respective accountants for all 24 affiliated companies. In addition, financial statements were consolidated on a monthly basis. This senior accountant established/enforced standard accounting procedures, chart of accounts and forms to facilitate reconciliation of the affiliate’s accounts.

Is impacting your organization with a senior accountant who is knowledgeable in medical supplies, computer sales and healthcare solutions industries with Sage 50/Peachtree skills a current business consideration? Technical specializations cover Sage 50/Peachtree, QuickBooks Enterprise, QuickBooks Pro, Great Plains and CAP Software.

Primary functions included supervising/directing the whole accounting/human resources department, handling month-end/year-end close and conducting weekly financial reviews with company executives or operations managers. Reviewing and approving all accounting/payroll entries while transitioning from Sage 50/Peachtree to QuickBooks Pro were included in the list of assigned tasks. In addition, the Fishbowl Inventory System was integrated and upgraded to QuickBooks Enterprise using the built-in inventory system.

Other duties consisted of developing/implementing a highly organized and systematic accounting system while handling all accounting, payroll and personnel management duties using Sage 50/Peachtree accounting software. The job involved overseeing/auditing financial statements and reports prepared by the respective accountants for all 24 affiliated companies. In addition, financial statements were consolidated on a monthly basis. This senior accountant established/enforced standard accounting procedures, chart of accounts and forms to facilitate reconciliation of the affiliate’s accounts.

Does your organization require the expertise of a senior accountant who is proficient in Sage 50/Peachtree with background working in accounting and religious industries? Technical knowledge involves Sage 50/Peachtree, QuickBooks, GAAP, IFRS, GAAS/GAGAS standards and more.

Important contributions included analyzing/preparing monthly closing and quarterly/year-end financial statements for profit as well as not-for-profit entities. Aside from presenting/interpreting financial and other subsidiary reports to clients’ designated officials, additional function involved supervising up to 5 accounting staff yearly on accounting consulting in office and at clients’. This specialist ensured/maintained ethical accounting standard practices in accordance with GAAP and IFRS amongst team members.

Major functions covered performing bookkeeping procedures using QuickBooks, Sage 50/Peachtree and regularly engaging in financial reviews or compliance audits for small/medium size businesses. Duties consisted of preparing monthly closing financial/other subsidiary reports and performing full charged bookkeeping/accounting for clients. Monthly bank reconciliations were performed to all functioning bank accounts while completing accounting cycle transactions and processing vendors’ checks using QuickBooks, Sage 50/Peachtree or PeopleSoft.

What can a senior accountant who is experienced in manufacturing and technology industries with knowledge in Sage 50/Peachtree do for your company? Technical competencies consist of Ceridian, ADP, A/P, GL, Great Plains, MS Dynamics and JD Edwards.

Key roles were composed of reconciling 12 bank accounts on a daily basis and periodically verifying general ledger (GL) accounts. Tasks included handling wire transfers/bank deposits, check processing and accounting for taxes/vendor payments. Other functions covered assisting the CFO with month/calendar or fiscal year-end close, as well as working on accruals, amortization and depreciation. Fixed assets, prepaid assets and intercompany schedules were also prepared.

Duties encompassed preparing W-2 and 109 forms, remitting various payments, as well as managing various aspects of accounts payable (A/P) and accounts receivable (A/R) for 8 entities. This senior accountant redesigned Microsoft Excel schedules to reflect month-end GL reconciliation and formatted them in a more professional/user-friendly manner for cross-training purposes. Errors such as G/L accounts missing from the financial statements, coding, process errors, typos and internal control weaknesses were identified, corrected or improved.