Below are the 9 Accountants with Peachtree / Sage 50 and other systems experience. The Thor Group® provides these Accountants and other accounting / financial professionals on a consulting, contracting or direct hire basis.

Does recruiting an accountant with work background in manufacturing, business services and financial services industries meet your organization’s requirements? Software knowledge includes Peachtree/Sage 50, QuickBooks and Blackbaud. Educational background covers BBA in Accounting and postgraduate study as Financial Institutions Specialist. Aside from having several years’ experience in accounting, skills are also in analyzing data, performing audits and examining internal control procedures. The individual also knows English and Spanish.

Working as an accountant for a biomedical services provider, tasks included taking charge of full process of accounts receivable/payable (A/R, A/P), collections, using Peachtree (Sage), and an in-house software (SOLUFLEX), as well as online banking (3 banks), purchasing Euros to pay a German vendor, bank reconciliation, preparation of financial statements, and credit cards reconciliations. Priority was also given to creation of invoices, purchase orders, inventory, payroll, and sales tax preparation. The individual also approved all expenses for 2 overseas sister companies located in Colombia and Brazil.

Other jobs called for doing full process of A/R, using Peachtree (Sage) and Blackbaud software. Additional functions were also for handling collections, producing weekly reports for restricted donations and gift cards received from donors, along with transmitting check images through online banking to deposit them into an account. Responsibilities also consisted of taking care of bank reconciliation, Letter of Credit, preparation/ analysis of cash flow, and financial statements.

Is hiring a senior accountant with work background in a general hospital and a health network. a good move for your organization? Software skills cover Sage 50/ Peachtree (particularly MIP Fund Accounting), Fund EZ, Great Plains, QuickBooks, and Meditech systems. The individual graduated with B.S. degree in Accounting.

Functions of this senior accountant included preparing monthly financial statements, including balance sheets, statements of income, statements of cash flows and statements of changes in net assets. Monthly journal entries were prepared and the monthly closing process was directed. Tasks involved compiling and analyzing financial information to prepare journal entries or document business transactions. The job called for monitoring as well as reviewing accounting and related system reports for accuracy or completeness. Priority was given to preparing and reviewing budget, revenue, expense, asset, liability, invoices and other accounting documents. Supervision was done for the input and handling of financial data/ reports for the financial systems. Accounts were reconciled on a monthly basis.

Working in a health network, duties were preparing and entering month-end close journal entries, as well as coding vendor invoices and cash receipts into Sage 50/Peachtree MIP accounting system. Aside from reconciling all balance sheet accounts, functions were also entering patient and grant receivables into ledger. Bi-weekly payroll was entered into ledger. Other tasks were preparing monthly vouchers to be submitted to grantors, filing accounting documentation, as well as preparing financial statements and variance explanations.

Can hiring an accountant who worked in professional services, shipping and hospitality industries have a positive impact on your organization? Computer knowledge covers Peachtree/ Sage 50, QuickBooks Pro, PeopleSoft, ADP, SAP, and Great Plains. Aside from experience providing financial, accounting, human resources, and senior management, extensive knowledge was also shown in full cycle payroll, accounts. Proficiency encompasses facilitating workflow of the AP/AR and accounts, as well as in developing, communicating, and monitoring accounting according to Generally Accepted Accounting Procedures (GAAP). Education includes Bachelor of Science in Business Administration (specialization: Accounting) and Associate of Arts in Business Administration (specialization: Accounting).

This hotel accountant implemented new accounting and payroll system using Peachtree Software. Tasks also covered monitoring business transactions, managing vendor accounts and generating ‘on demand’ checks, as well as processing payroll on a bi-weekly basis, reviewing the information, recording all entries on Peachtree, and issuing quarterly reports. Payroll Taxes (monthly, quarterly and annually) were overseen, while also preparing and filing federal forms 940, 941, W2/W3, 1099s and PA State forms PA-501, PA- W3, PA- UC-2/2A, PA Rev-1667 W-2 as well as Sales/ Use/ Occupancy Tax.

The job also required managing ongoing operation of the hotel labor management system and expense checkbook system, while processing month-end and year-end financial reports, bank/ account reconciliations, budgets/ forecasting, accounts payable/ receivable, and liaising with bankers, insurers and solicitors regarding financial transactions. The individual supervised and interacted with all employees ensuring coordination and collaboration. Financial and human resources were managed. ADP Systems, in addition to Peachtree Accounting Software were extensively utilized.

What opportunities can employing a senior accountant who has experience in manufacturing, technology and retail industries give your organization? System proficiency is in Peachtree/ Sage 50, QuickBooks Enterprise, QuickBooks Pro, Fish Bowl Inventory System, Great Plains and CAP Sellwise. This Certified Public Accountant (CPA) finished BSC, major in Accounting (summa cum laude).

Duties of this senior accountant covered supervising and directing the whole accounting & human resources department. In addition to being responsible for month-end and year-end close, other tasks included conducting weekly financial reviews with company executives and operations managers. All accounting or payroll entries were reviewed and approved. The individual helped in transition from Peachtree to QuickBooks Pro/ QuickBooks Pro to Great Plains/ Great Plains back to QuickBooks Pro integrating the Fishbowl Inventory System then upgrading to QuickBooks Enterprise utilizing the built-in inventory system. Payroll details were reported to ADP for processing.

Functions in another job included performing oversight and auditing the financial statements/ reports prepared by the respective accountants for all 24 affiliated companies. Financial statements were consolidated monthly. Accomplishments involved establishing and enforcing standard accounting procedures, chart of accounts, and forms to facilitate reconciliation of affiliates accounts. Along with preparing all corporate tax returns, all accounting and payroll journal entries were reviewed. The individual handled all the insurance (property, public liability, workers’ compensation, medical and dental) needs of the affiliated companies. This accountant utilized Peachtree Accounting.

Is having an accountant with work background in food services, retail and wholesale industries a priority for your organization? Software background includes Peachtree/ Sage 50, inventory software and standard office programs. This specialist graduated with Bachelor of Arts in Economics.

While serving a restaurant, this accountant was responsible for merchandise receiving, shipping/invoicing, accounts payable/receivable (A/P, A/R), reconciliation of bank/ credit card accounts, entry of payroll reports once processed by outside payroll service, and inventory management using Sage 50/ Peachtree. Year-end reports were generated to be submitted to outside accountant/CPA.

Tasks in other jobs included setting up all charts of accounts and processing/entering/reconciling all accounting data in Sage 50/ Peachtree for one multiunit commercial property. Additional tasks were coordinating maintenance, following up on collections, and communicating with agents, tenants, or vendors/contractors. Aside from being in charge of all trade shows, marketing, managing of sales team, and customer relations as of 2007, the individual was also involved with annual sales increase of up to 75.1% in domestic/ international sales and over 40 new markets. Set up and personal handling of all in-house accounting and bookkeeping were done using Peachtree/Sage 50.

Does having a general accountant who worked in the educational services industry match your organization’s requirements? Software proficiency involves using Peachtree/ Sage 50, Deltek Time & Expense, IBM Cognos Impromptu and Payment Management System (PMS). Bachelor’s degree received is in Accounting and fluency involves Arabic (writing, reading, speaking).

This general accountant performed as an integral part of the Peachtree to Deltek conversion team effort. Data clean-up and post conversion reconciliations was also done. Accomplishments involved reconciling a company bank account for the company’s HQ on a monthly basis. Monthly accounting entries were prepared and assistance was given in the monthly closing in Deltek Costpoint. Aged A/R and A/P account balances for all HQ were reviewed and reconciled to ensure outstanding invoices over 90 days were promptly resolved. Monthly reconciliation of asset and liability accounts were prepared in Deltek Costpoint on a monthly basis to ensure all balances were accurate.

Duties in another position were preparing and submitting quarterly/ pre-final// final Federal Financial Status Report (FFSR) and Federal Cash Transactions Report (FCTR) for U.S. government grants (USAID and Department of State) using the Health and Human Services Payment Management System (PMS). The job required preparing and submitting SF-425 Federal Financial Report and SF-270 Request for Advance or Reimbursement in MS Excel for U.S. embassy grants located in the Middle East (non-PMS grants). Financial reports were also prepared and submitted in MS Excel for non-federal grants in accordance with contract requirements. The job called for managing the reporting requirements and status of over 50+ projects, including research of billed and unbilled deferred revenue grant balances.

What opportunities can hiring an accountant who has experience serving in media, business services and marketing industries give your organization? Computer knowledge includes Peachtree/ Sage 50, QuickBooks Pro, Paychex and Ceridian. Educational background is in Accounting.

For a media services outfit, this accountant was tasked to perform accounting functions through job cost reporting and financial statements for the corporation (Dell PC and Windows/Sage 50 Peachtree Complete/Excel/MS word/Actualize It File Maker Pro programs). Cash management was done for bank accounts and a $5,000.00 petty cash account. In addition to processing a large volume of accounts payable, reconciling monthly American Express statement was also done. Other functions included performing accounts receivable jobs including entering customer billing from the Actualize It File Maker Pro production system into the Sage 50/ Peachtree Complete accounting system. Follow through was done with the collections of outstanding accounts receivable. Administration of a weekly payroll through Paychex was handled for a staff of forty hourly and salaried employees. Weekly and monthly journal entries were prepared. Monthly bank statements were reconciled.

Another job required performing accounting functions through the general ledger and job cost reporting for the corporation (Dell PC and Windows/Peachtree Complete/QuickBooks On-Line/Excel/MS Word programs). Aside from processing a large volume of accounts payable, the job required performing accounts receivable functions including time and billing of customer jobs costs. The individual was also in charge of administration of a bi-weekly payroll through Paychex for a staff of twenty hourly and salaried employees. Weekly and monthly journal entries were prepared. A monthly bank statement was reconciled. Year-end audit files were prepared. Administration of human resources was also handled, as required.

Can employing a senior accountant who served manufacturing, business services and electronics industries have a positive impact on your organization? Computer proficiency in Peachtree/ Sage 50, Sage 100, Sage 300/ Timberline, Sage MAS 90, QuickBooks, FAS, AS/400, Laserfiche, Crystal Report, and Excel (PivotTable, Vlookups). The individual graduated with Associate degrees in accounting and financial accounting.

Responsibilities as senior accountant for a beverage manufacturer included managing the accounting for 4 companies with Sage50/ Peachtree. This included monthly operational accounting activities, J/E, general ledger, accounts payable, check run, accounts receivable, forecast budget cash need, credit card reconciliation, account reconciliations, and job cost. Assistance was given in preparing month-end close and monthly financial statements. The fixed asset system (FAS) was maintained and reconciled to the G/L on a monthly basis with multiple companies. The individual led the month-end closing of the fixed asset sub-ledger. Differences between the fixed asset sub-ledger and general ledger were reconciled. The job also called for analyzing capital activity to determine proper accounting treatment. Monthly capital and depreciation forecasts were coordinated.

Daily accrual multiple daily bank reconciliation and daily cash flow reports were handled for 7 bank accounts. Other functions included managing monthly billing for all projects, company cash flow and vendor relations. The individual filed Federal Excise Taxes (FET) report of wine premises operations & ACH pay on www.pay.gov. Projects accomplished included IRS Audit income tax 2013 for an organization, as well as preparing bankrupt document for various companies.

What opportunities can having a senior accountant who worked in manufacturing, airline and financial services industries give your organization? Software background is in Peachtree/ Sage 50 and QuickBooks. Aside from having MBA (accounting), credentials also include Certificate in International Financial Reporting (ACCA-UK) as well as designations as Certified Public Accountant (Australia), Chartered Accountant (India) and CMA (Certified Management Accountant).

Functions of this senior accountant included maintaining general ledger, scrutinizing various ledgers and making rectification journal entries, in addition to being actively involved in month end or year- end close. Accounting functions of the company including accounts payable, accounts receivables, accruals, credit cards, amortization, provisions, charge backs, and rebate were also supervised or managed. Priority was given to ensuring that all transactions pertaining to the period had been recorded to reflect the accurate financial performance of the company. Various schedules were prepared for external audit while physical inventory reconciliations of four factories with Sage 50 (Peachtree) were carried out.

The position entailed developing a cost accounting system, conducting gross margin analysis, and developing various reports for the management/ bank/ customers/ vendors. The individual developed bill of materials for manufactured/ imported & assembled products, streamlined daily production schedule entry in Sage 50/ Peachtree based on data from manufacturing facilities. One accomplishment was developing a “work-ticket system” based on customer’s sales order & implementing for automatic creation of purchase order resulting in more accuracy in component ordering procedure, thus, saving approximately $40,000/yearly. A Standard Operating Procedural Manual & Accounting Manual were prepared for the company, to develop capital budget models using IRR, NPV & Payback period.