Below are the 4 Accountants, 4 Staff Accountant & 4 General Ledger Accountants with Peachtree/ Sage 50 as well as other systems experience. The Thor Group® also provides Accountants on a consulting, contracting or direct hire basis.

Could the future success of your organization be helped by this accountant/office manager who is proficient in Peachtree/Sage 50 and NetSuite with experience in manufacturing, biotechnology and wholesale distribution industries? Technical competencies involve Peachtree/Sage 50 Accounting Software, NetSuite, QuickBooks Enterprise Solutions 12.0, QuickBooks Pro, Paychex and ADP Payroll. Educational attainment includes Bachelor of Business Administration (Accounting) and Associate’s degree in Science (Accounting).

Important contributions of this accountant/office manager included reorganizing the company’s financial record-keeping, maintaining the general ledger and preparing the monthly financial statements with the year-end tax package. The job entailed reconciling the cash accounts and monitoring the cash flow for a manufacturer with revenue in-excess of $7.6 million. Tasks covered creating and maintaining the prepaid expenses, fixed assets and accrued expense schedules. Assistance was provided in preparing the year-end inventory evaluation. The accounting software Peachtree/Sage 50 was utilized. The weekly payroll was processed with a combination of office salary and time card employees. The employee benefit packages were maintained, including health insurance, simple plan and PTO.

Key roles involved managing accounts receivable invoices/credits, deposits, revenue reports, account reconciliations, collections, lien wavers, and state tax exempt certificates, in addition to managing accounts payable: bills, payments, account reconciliations, W9 tax forms, miscellaneous 1099 tax forms, state sales/use tax, and estimated quarterly state tax payments. In addition, this specialist hired, trained and supervised an accounting assistant.

What opportunities can recruiting a senior accountant who served a medical center and health centers give your organization? Computer background covers Peachtree/ Sage 50, Sage MAS 90, Sage MAS 200 (GL/ Fixed Assets), QuickBooks, Microsoft Dynamics Solomon (SL) 2015 ERP (Enterprise Resource Program), as well as a variety of healthcare specific and general ledger systems including Invision, MS4 Series, PBAR patient accounting, McKesson/HBOC, S2K Rally (Tenet), Lawson, and Meditech. Membership is with the California Society of CPAs (CalCPA) and American Institute of Certified Public Accountant (AICPA). The individual finished B.S. in Accountancy (Minor: information Systems) and B.A. in Biology.

In a medical center, this senior accountant assisted the CFO and director of finance in all aspects in managing the fiscal/ financial/ operation of the organization and its affiliates. The position called for participating in the month-end close and in the preparation of financial/ management reports for the hospital board monthly meetings. Month-end journal entries were prepared to compile and review financial management reports for an affiliate. Responsibilities were also for filing the annual property tax statements Form 571-L. Accomplishments included managing and updating the organizations’ fixed asset systems with fixed assets addition and depreciation schedules to input into accounting systems’ general ledger. Assistance was given in the preparation of the hospital annual budget.

Another job required generating of the financial statements and maintaining the fiscal policy of a non-profit organization that strove to provide healthcare for uninsured residents. The job required working closely with affiliates. One role was working as an investment accountant for 13 healthcare funds with assets value at approximately $300 million.

How can your organization gain an advantage with the help of an accountant who is skilled in Peachtree/Sage 50 and Sage 300/Timberline with work background in professional services, financial services and freight shipping industries? Technical skills cover Peachtree/Sage 50, Sage MAS 90, Sage 300 Timberline and QuickBooks. Educational attainment includes Accounting & Business Management and continuing education program in health.

Main functions of this accountant included maintaining the accounting general ledgers and journal entries in Peachtree/Sage 50 and QuickBooks for both family investment practice and new cafe venture, as well as processing payroll through ADP. Managing bank accounts and performing monthly reconciliations were some of the duties. Payment of bills and expenses was efficiently handled. Other roles covered coordinating the filing of tax returns within family and handling the administrative aspects of investments and distribution from investments. A variety of family personal matters was managed.

Other jobs were concerned with maintaining accounting general ledgers and journal entries in QuickBooks, in addition to managing bank accounts and performing monthly reconciliations. All aspects of the multiple vehicle asset package were managed. Responsibilities consisted of monitoring the receivables, pursuing payments via collection letters and handling all remote banking. Monthly financials were generated and reviewed with the owner. Interaction with another accounting firm was also managed. Additional tasks required performing day to day accounting functions for various companies using Timberline, QuickBooks and Peachtree software to include general ledger, account reconciliations/ analysis, accounts payable, accounts receivable and payroll. Skills brought to the table consisted of managing all accounting functions for 14 entities and producing monthly comprehensive financial statements for all entities.

Does a senior accountant who is knowledgeable in Peachtree/Sage 50 with experience in accounting, banking and construction industries pique your interest? Technical knowledge includes Peachtree/Sage 50 Quantum, QuickBooks Premier, Drake Tax, AccountantsWorld Accounting Power and LedgerSync. Educational background includes Bachelor of Science in Accounting & Management (with honors) and an additional diploma in accounting.

Major responsibilities of this senior accountant included managing the portfolio of 50+ clients, as well as compiling, reviewing and analyzing accounting data/ financial reports to ensure accuracy. Key roles covered creating journal entries in support of the monthly and yearly-end closings, in addition to reconciling bank, credit card and inter-company accounts. Processing multiple state payroll, while also filing quarterly and yearly payroll tax returns were positive experiences brought to the business table. Computer platforms utilized covered Peachtree/Sage 50 Quantum, AccountantsWorld Accounting Power and LedgerSync.

The job covered preparing or filing monthly multi-state and use tax returns, in addition to preparing/ filing yearly W-2’s and 1099 reports. The annual business personal property tax returns were prepared and filed. Functions consisted of preparing payroll or sales tax audits and resolving client issues relating to compliance. Accomplishments included creating efficient sales tax worksheets for ease of calculation while developing analysis skills for accounting, sales tax and payroll.

What can a staff accountant with specialization in Peachtree/Sage 50, as well as work background in construction, accounting and banking industries bring to your organization? Technical specializations involve Peachtree/Sage 50, QuickBooks, Checkmark and Cougar Mountain/Denali. Educational background includes Bachelor of Business (Banking & Finance), Bachelor of Computing and a course in Industry Computing Design. The individual also has a Certificate of Education.

Working with areas such as staff coaching, managing the staff hiring process, reviewing general ledger, as well as doing routine/ non-routine general journal entries were part of this individual’s work experience. Duties covered complex bank reconciliations, inter-company reconciliations, payroll and payroll taxes (including quarterly reports) for numerous clients. Tasks included managing sales taxes, handling research, audits (WC, unemployment and sales tax), troubleshooting, accounts payable, accounts receivable, human resources, data entry and client communication (face-to-face, phone, fax and email). Key roles covered processing tax returns, office supply ordering, filing, saving and archiving documents to appropriate locations. Peachtree/Sage 50, Checkmark, Cougar Mountain/Denali and Accountants World cloud software were utilized.

In the area of bookkeeping, duties involved doing bank reconciliation, payroll & payroll taxes (monthly, quarterly, EOY). The individual was also in charge of accounts payable, accounts receivable, and insurance.

Could your organization use a staff accountant who is proficient in Peachtree/Sage 50 and PeopleSoft with experience in charitable institution, military service and construction industry? Technical proficiencies cover Peachtree/Sage 50, PeopleSoft and QuickBooks Online. Educational attainment includes Bachelor of Business Administration with a specialization in accounting.

Responsibilities of this staff accountant included managing the full cycle accounts receivable/ payable (A/R, A/P) and customer billing. Key roles covered customer billing and supervising two personnel. Accounting software utilized were Peachtree/Sage 50 and QuickBooks Online. Part of the job was also doing human resources (HR) processing of new hires and employee relations was also completed. Vendor relations were managed. All financial statements were prepared. All company taxes were processed, to include preparing payroll taxes, sales tax and all state/federal tax documents.

Other tasks of this staff accountant included managing the full cycle A/R and A/P, as well as county contract billing. The accounting software utilized was QuickBooks Online. Challenges like handling contract proposal submissions (fiscal) and supervision of 2 accounting clerks were successfully completed on a regular basis. This individual managed payroll to include contract employees. All organizational taxes were processed, to include preparing payroll taxes and all state/federal tax documents. PeopleSoft ERP was utilized as the accounting software.

How can your organization gain an advantage with the help of a staff accountant who is adept in Peachtree/Sage 50 and SAP with background working in the professional services industry? Technical competencies involve Peachtree/Sage 50, QuickBooks, Profax System, CCH Profax System, ATX and SAP (Financial Accounting, Controlling, Sales and Distribution modules). Educational attainment includes Master of Science in Accounting and Bachelor of Science in International Trade & Economics. This specialist is a Certified Public Accountant (CPA) and a Certified Tax Preparer.

Main functions of this staff accountant included preparing federal or multi-state tax returns for over 100 individuals including FBAR, dual status, non-resident, Form 8938, 8621, 2555, 1116, 5471 and 3520, as well as preparing or filing form 1120, 1120S, 1065, 1041 and multi state tax return for over 80 business clients using Profax system. Providing tax consulting regarding tax planning, in addition to researching tax issues and new regulations or tax laws were all part of the duties competently performed on an ongoing basis. Assistance was provided in response to IRS audit/ notice, state comptroller sales audit and labor department audit. This specialist performed bank reconciliation, reviewed general ledger and prepared adjusting general journals for business clients on monthly or quarterly basis using Sage 50 and QuickBooks.

Skills brought to the table consisted of performing bank reconciliation and other major accounts reconciliation monthly, along with conducting year-end reconciliation using Sage 50 (Peachtree). Duties involved processing journal entries and performing accounting corrections to ensure accurate records. Key roles covered compiling and analyzing the financial information to prepare financial statement monthly and yearly for 30+ clients.

Would a staff accountant who is skilled in Peachtree/Sage 50 and SAP with experience in securities and professional services industries help your organization achieve greater success? Technical specializations cover Peachtree/Sage 50, SAP, Hanna, Access and QuickBooks. Educational background includes MS in Accounting as well as BA in Geography & Resource Development. This individual is a Certified Public Accountant candidate.

Making a positive difference with performing accounts payable functions for expenses and ensuring compliance with accounting deadlines and procedures were some of the key focuses. Increasing productivity was accomplished through the implementation of various accounting processes. Responsibilities covered preparing the annual company accounts and reports in the accounting information system, as well as monitoring and recording company expenses/ revenue accounting information system. Accounts receivable reporting and reconciliation procedures were executed. This specialist received or deposited cash, checks and vouchers, as well as reconciled records of bank transactions. Generating ad-hoc reporting to management team was completed using SAP, QuickBooks and Peachtree/Sage 50.

Notable skills used on a regular basis included providing support to create contracts for external vendors and maintaining confidential information, such as pay rates, bonus targets and pay grades. Monthly and annual expense forecasts were prepared, including any necessary recommended actions required to manage costs to achieve results. Support was provided with the preparation and coordination of the audit process. Functions covered preparing and analyzing accounts as demanded by the management. The daily accounting processes were performed, including deposits, journal entries and sub-ledger reconciliations. The job involved keeping track of general expenses, reimbursements and credit card purchases.

Does your organization require the expertise of a general ledger accountant with specialization in Peachtree/Sage 50 and Oracle, as well as work background in education and security services industries? Technical knowledge involves Peachtree/Sage 50 Pro Accounting, Crystal Reports, Panorama, Scan Pro A/P, Oracle, QuickBooks Pro and Mass Flow Controller (MFC). Educational attainment includes Bachelor of Science in Accounting and Associate of Science in Accounting.

Important contributions of this general ledger accountant included processing or reviewing monthly bank and balance sheet reconciliations. Key roles covered performing the day to day processing of accounts payable transactions to ensure accurate payment of invoices, as well as reviewing accounts payable documents prepared for compliance to company policy. In addition, this individual developed and maintained relationships with internal/ external business partners while offering unsurpassed customer service. Workflow was managed to meet operational needs and to improve accuracy as well as efficiency of the accounts payable process through assignment of queues. Peachtree/Sage 50 Pro Accounting was efficiently utilized.

Functions involved month-end closing and financial statement preparation for multiple entities (non- profit corporations) with varying attributes. Skills brought to the table covered developing and entering accruals, amortization, adjustments/ reclassifications. Budget development assistance and administration were parts of the job. Support was provided to the community association managers, branch financial accounting support person and association of board directors. An additional task covered working with the supporting departments’ accounts receivable (A/R), accounts payable (A/P), data management, delinquency, tax and banking team on issue resolution.

What can a general ledger & payroll accountant who is knowledgeable in Peachtree/Sage 50 and SAP with experience in software, technology and telecommunications industries do for your organization? Technical competencies consist of Sage 50/Peachtree, SAP, Fourth Shift, Vantage, JD Edwards, ADP, Intuit QuickBooks, Concur, Oracle E-Business Suite 11.5.9+, Oracle Database 9i/10G, and TeamMate. Educational background includes Master of Business Administration (Accounting) and Bachelor of Science in Business Finance.

Key roles of this general ledger & payroll accountant were composed of managing the general ledger journal entries for the sensor technology division, as well as reconciling and posting daily cash. Duties involved reconciling the monthly accounts payable and accounts receivable proofs, in addition to reconciling monthly bank reconciliations. Monthly cash pool balances were also reconciled. An additional task covered posting of biweekly payroll related entries and monthly payroll accrual entries for over ten different business units running on various systems. This included five instances of SAP, Fourth Shift, Vantage and Peachtree. The monthly reconciliation of all payroll accounts was also completed.

Other functions included reconciling all payroll accounts on a monthly basis, along with acting as backup for fixed assets, creating internal orders, adjusting asset budgets and creating asset tags. Responsibilities involved creating and posting intercompany charges between business units. The ADP GL was managed for all business units while mapping of the general ledger account numbers, cost center updates, and formatting updates were also efficiently handled. This specialist handled all expat-related entries related to United States payroll taxes, managed the migration of new business units to the shared service center, created standard operating procedures and standardized payroll methods across the multiple business units.

How can a general ledger & treasury accountant who is adept in Sage 50/Peachtree, Hyperion and Oracle with background working in chemical, education and restaurant industries fit within your organization? Technical specialties cover Peachtree/Sage 50, Hyperion, Deltek, QuickBooks, Turbo Tax and Oracle-based ERP. Educational attainment includes BS degree in Accounting. The individual is a Certified Public Accountant (CPA) and Certified QuickBooks Pro Advisor.

Duties of this general ledger & treasury accountant covered managing all general ledger maintenance such as month-end closing; journal entries, accruals and reversals; adjusting entries; bank reconciliations; and reviewing trial balance accounts. Carrying out the daily review of all open payables, in addition to preparing vendor checks, ACH, wires and online payments (international or domestic) were some of the functions. Treasury management was efficiently handled, while corporate bank accounts daily cash flow was managed and maintained. Other tasks involved maintaining a spreadsheet for daily cash flow and entering accounts payable or cash receipts into the spreadsheet. The transfer of funds from the credit line was initiated.

The job entailed preparing a comprehensive cash report for review by management, providing inputs and preparing the monthly MIS report. This individual worked with the controller to fully understand the operating results and trends. One of the skills brought to the table included uploading the financial information into online accounting & reporting platforms (Hyperion Financial Management, SmartView, Oracle Financial Data Management). Tasks involved serving as the main contact person for the quarterly/annual audit by the public accountants, preparing work paper schedules for auditors, responding to auditor questions and providing financial analysis. The individual was also responsible for maintaining Fixed Asset register in Sage software.

Does a corporate general ledger accountant with knowledge of Peachtree/Sage 50, NetSuite and Great Plains, as well as work background in professional services, food services and financial services industries pique your interest? Technical knowledge includes Peachtree/Sage 50, QuickBooks, NetSuite, OpenAir, Great Plains, ADP, Adobe Photoshop, Illustrator and Access. Educational background includes AAS in Accounting, AAS in Business Marketing and Certificate of Human Resources Development.

Primary functions of this corporate general ledger accountant included handling use tax accruals and determining taxable items. Responsibilities consisted of reconciling the general ledger accounts, posting daily bank transactions and releasing ACH payments. This individual paid quarterly and yearly income tax estimates/ extensions. Assistance was provided in handling month-end, year-end and audit duties. The weekly forecast performance report was completed. Proficiency in QuickBooks and Peachtree/Sage 50 was applied.

The job covered processing bi-weekly payroll for 90 employees through ADP, in addition to preparing the weekly operations reports for the owner. Working with the general ledger, general journal, accounts payable and accounts receivable on a daily basis was done through QuickBooks. Weekly constant contact marketing emails were created. Various marketing promotions and materials were developed.