Below are the 6 Accountants & 3 Staff Accountants with QuickBooks & other systems experience. The Thor Group® provides accounting, bookkeeping and payroll specialists who know your industry, QuickBooks and other systems on a consulting, contracting or direct hire basis.

Select the Title Links for Additional Information on Each of These 6 Accountant Summaries

1. Sr. Accountant, Responsible for Conducting Weekly Financial Reviews with Company Executives. Adept in QuickBooks Enterprise & QuickBooks Pro as well as GP & Peachtree . Experience Working in Retail, Computer Services & Restaurant Industries.

2. Accountant, Provided Accounting Support to the Director of International Accounting & Treasury Department. Used QuickBooks, Peachtree & AS/400. Work Experience in Staffing Solutions & Professional Services Industries.

3. Accountant, Performed Monthly Payroll, Bank & General Ledger Reconciliations for Various Clients. Proficient in QuickBooks, Oracle Applications & Tally 9.ERP. Worked in Financial Services & IT Services Industries.

4. Accountant, Prepared & Entered All Journal Entries to QuickBooks Pro. Knowledgeable in QuickBooks Pro, SAP, Oracle & Financial Edge. Experience Working in Financial Services & Retail Industries.

5. Accountant, Assisted with Analyzing, Compiling & Generating Reports of Financial Data for Management & CPA Review. Skilled in QuickBooks, Data Pro & Tally ERP. Work Background in Financial Services & Real Estate Industries.

6. Accountant, Supervised the Daily Functions of the Assigned Team while Maintaining Standards of Excellence for Processes. Proficient in QuickBooks, SAP & Peachtree. Worked in Energy Services, Financial Services & Retail Industries.

Select the Title Links for Additional Information on Each of These 3 Staff Accountant Summaries

1. Staff Accountant, Responsible for Recurring Journal Entries, Balance Sheet & Bank Reconciliations. Proficient in QuickBooks, Great Plains & PeopleSoft. Worked in Recreation, Consulting & Financial Services Industries.

2. Staff Accountant, Processed the Financial Aspects of 20 Company-Owned Residential, Condominium, Commercial & Retail Properties. Used QuickBooks Pro, Quicken, Timberline & MAS 90/200. Work Background in Real Estate & Property Management Industries.

3. Staff Accountant, Processed & Verified Accounts for Billing. Proficient in QuickBooks, Sage MAS 90, ADP & AVImark. Worked in Business Services & Retail Industries.

You will find The Thor Group’s commitment to integrity & quality is reinforced by “Doing what we say we are going to do.”

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ID #: RMG2686177KXW

Sr. Accountant, Responsible for Conducting Weekly Financial Reviews with Company Executives. Adept in QuickBooks Enterprise & QuickBooks Pro as well as GP & Peachtree . Experience Working in Retail, Computer Services & Restaurant Industries.

Would hiring a senior accountant with experience working in retail, computer services and restaurant industries help meet the needs of your organization? Educational background involves BSC, Major in Accounting. This individual is a Certified Public Accountant. Technical skills include QuickBooks Enterprise and QuickBooks Pro as well as Great Plains and Peachtree.

Acting as a senior accountant, has supervised and directed the whole Accounting and Human Resources department. This professional was responsible for month-end and year-end close, as well as conducting weekly financial reviews with company executives and operations managers. Part of the job was to review and approve all accounting and payroll entries. The company transitioned from Peachtree to QuickBooks Pro/ QuickBooks Pro to Great Plains/Great Plains back to QuickBooks Pro integrating the Fishbowl Inventory System then upgraded to QuickBooks Enterprise utilizing the built-in inventory system. Payroll details were reported to ADP for processing.

While working for a computer services company as an accountant, developed and implemented a highly organized and systematic accounting system, as well as handled all accounting, payroll and personnel management duties. Serving as a senior accountant, has supervised the Accounting and HR Department, as well as reviewed all accounting and payroll journal entries. Moreover, has prepared monthly financial statements with supporting schedules such as food, beverage and complimentary cost report, rent and franchise fee computation.

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ID #: CS2278592KXW

Accountant, Provided Accounting Support to the Director of International Accounting & Treasury Department. Used QuickBooks, Peachtree & AS/400. Work Experience in Staffing Solutions & Professional Services Industries.

Could the future success of your organization be helped by this senior accountant with work experience in financial staffing solutions and professional services industries? Educational attainment is composed of Associate Degree in Accounting and Bachelor of BA as well as MBA in Accounting. Technical skills include QuickBooks, Peachtree, AS/400, MAS 90/200/500 and Hyperion Financial.

Contributed to the organization by providing accounting support to the director of international accounting and treasury department with Latino America Countries. Serving in a financial staffing solutions company as a senior accountant, responsibilities included providing accounting support to the director of international accounting & treasury department with Latino America Countries. This professional was in charge of business analysis and flowcharting the cost accounting process for ITT-flow control division, as well as performed documentation of the cost accounting process for ITT-Flow Control division.

Supported organizational goals and objectives by doing budget to actual variance analysis, margin by product line tracking and analysis, as well as revenue recognition. While working in a professional services company as an accountant, tasks included inventory accounting including cost and variance analysis, in addition to running Business Objects daily backlog report, to ensure that no sales go out without cost. Part of the job was to determine list of Uncosted Backlog of Catalog Numbers (made parts), as well as perform monthly, quarterly and year-end corporate backlog reporting, both site and divisional.

Please submit your request in the form below to learn more about this professional.

ID #: ST16480602KXW

Accountant, Performed Monthly Payroll, Bank & General Ledger Reconciliations for Various Clients. Proficient in QuickBooks, Oracle Applications & Tally 9.ERP. Worked in Financial Services & IT Services Industries.

Is impacting your organization with an accountant who worked in accounting services and IT development services industries a current business consideration? Education qualifications involve Bachelor of Commerce-Accounting & Finance. Technical skillset includes QuickBooks, Oracle Applications and Tally 9.ERP.

While employed as an accountant, responsibilities included monthly bookkeeping including performing monthly payroll, bank & general ledger reconciliations for various clients. This professional was responsible for month- end and year-end book closure and preparation of monthly MIS reports, budgets & financial statements for various clients. Some of the tasks were filing monthly ,quarterly & annual sales tax returns, filing and issuing 1099s, as well as payroll reconciliation and matching Payroll Accounts with W2s, W3s, 940s & 941s.

This accountant in an IT development services company provided accounting support for strategic systems including allied business and managed monthly bank reconciliation of all the companies. Other duties were overseeing accounts payable and receivable functions (AP , AR & GL), as well as reconciliation involving vendor accounts, customer accounts, various expenses accounts, and year-end fixed assets reconciliation. Furthermore, has contacted vendor about invoices issues, payment problems and discrepancies.

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ID #: JAZ16480601KXW

Accountant, Prepared & Entered All Journal Entries to QuickBooks Pro. Knowledgeable in QuickBooks Pro, SAP, Oracle & Financial Edge. Experience Working in Financial Services & Retail Industries.

What contributions could an accountant with experience working in financial services and retail industries bring to your organization? Academic qualifications include Bachelor of Business in Administration/Accounting. Computer skills involve QuickBooks, SAP, Oracle and Financial Edge.

While working for a financial services company as an accountant, has prepared monthly financial statements and other reports as needed, as well as delivered to client, prepared and entered all journal entries to QuickBooks Pro 2013. This professional has sent out monthly AR invoices and assisted with collections, as well as maintained Accounts Receivable in QuickBooks and Counterpoint, and also Excel spreadsheets, for AR aging and related payables. Part of the job was to prepare monthly bank reconciliations, transfer funds between accounts, initiate wire transfers and use remote device to process deposits.

Shared expertise by preparing monthly trial balance, balance sheet reconciliations and other work papers, as well as preparing and uploading all journal entries to SAP. Serving as a senior accountant in a retail company, has prepared monthly bank recs for up to 12 bank accounts, including operating, payroll, disbursement, petty cash and 2 Canadian accounts. Furthermore, has coded all AP invoices and sent those to Corporate HQ, as well as prepared accruals for month-end closing when required.

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ID #: JP16470292KXW

Accountant, Assisted with Analyzing, Compiling & Generating Reports of Financial Data for Management & CPA Review. Skilled in QuickBooks, Data Pro & Tally ERP. Work Background in Financial Services & Real Estate Industries.

Would it be beneficial for your organization to employ an accountant with work background in accounting services and real estate industries? Educational background is composed of Bachelor of Commerce in Accounting & Auditing. Software proficiency involves QuickBooks, Data Pro Accounting Software and Tally. ERP.

Serving as an accountant, has accurately posted invoices and processed accounts receivable and accounts payable, as well as verified details of transactions, including funds available and total account balances. This specialist has rectified escalated accounts payable issues from employees and vendors, as well as performed financial statement audits and resolved accounting discrepancies as needed. Moreover, has maintained general ledger and performed bank reconciliations, cash balances and projections. In addition, has assisted with analyzing, compiling and generating reports of financial data for management and CPA review.

As a senior accountant in a real estate company, has handled accounting of all construction projects, as well as performed accounting functions, including preparation of journal entries, accounting analysis, and balance sheet reconciliations. Some of the tasks were preparing and filing monthly/quarterly sales tax returns and annual Business Personal Income Tax Returns. In addition, has prepared quarterly TDS returns to stay in compliance with Government rules & regulations. Furthermore, has handled income tax, sales and services tax survey as well as tax audits.

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ID #: SAA16448080KXW

Accountant, Supervised the Daily Functions of the Assigned Team while Maintaining Standards of Excellence for Processes. Proficient in QuickBooks, SAP & Peachtree. Worked in Energy Services, Financial Services & Retail Industries.

Would a detail-oriented project accountant who worked in energy services, financial services and retail industries fit in your organization? Educational background includes Higher National Diploma in Accounting and MS in Business Administration. This individual is well-versed in QuickBooks, (SAP) ERP Accounting, Ariba EProcurement, and Peachtree Accounting /Sage 50.

Some accomplishments included supervising the daily functions of the assigned team while maintaining standards of excellence for processes, methods and personnel. While working in energy services company as a project accountant, has ensured that the goals and needs of the department, company and its clients are consistently met, as well as ensured conformance with Standard Operating procedures and policy, ensuring all activities within the team is processed into the system in an accurate and timely manner. This professional has prioritized, assigned, tracked and checked work as well as monitored quality control of all transactions performed by team members. Part of the job was to ensure that deadlines are met in a timely manner, as well as provide direction and assist in the investigation and resolution of internal / external problems and concerns.

The job entailed suggesting and managing changes in project processes apart from having the ability to recognize which areas of project development need to be re-addressed in order to maintain efficiency and cost control. Serving as a project accountant in the same energy services company, has presented ideas to project managers and assumed the responsibility of implementing and managing these changes in the project management cycle.

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ID #: YA16480604KXW

Staff Accountant, Responsible for Recurring Journal Entries, Balance Sheet & Bank Reconciliations. Proficient in QuickBooks, Great Plains & PeopleSoft. Worked in Recreation, Consulting & Financial Services Industries.

Could the future success of your organization be helped by this staff accountant who worked in recreation, consulting and financial services industries? Educational background involves Bachelor of Accounting. Software skills include QuickBooks, Great Plains and PeopleSoft.

Contributed to the organization by reconciling daily GL interfaces AS400/iServices, recurring journal entries, balance sheet and bank reconciliations, as well as reviewing contract labor schedule, and preparing tax roll-forward schedule. While employed in a leisure group as a staff accountant, has obtained BO reports for third party getaways and recorded entries, as well as cross-referenced deposits and cash flash reports to bank statement and researched differences with membership. Part of the job was to run account activity query from PeopleSoft, run GL interface and compare reports, research differences, as well as assist in any testing in IT department as needed.

Another job entailed covering senior accountant tasks: financial statements, bank audits, cash reports, and reconciliations, as well as monitoring new client contracts, addendum and direct debits. While employed in a consulting company as a staff accountant, has processed A/R billing and special invoices, A/R collections, as well as researched clients’ disputes and credits. In addition, has prepared revenue reports for Investors (Flash Report), managed vendor contracts, W-9s, processed 1099 tax returns and filed 1096.

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ID #: JJC16480603KXW

Staff Accountant, Processed the Financial Aspects of 20 Company-Owned Residential, Condominium, Commercial & Retail Properties. Used QuickBooks Pro, Quicken, Timberline & MAS 90/200. Work Background in Real Estate & Property Management Industries.

What contributions could a staff accountant with work background in real estate and property management industries bring to your organization? Technical skills include QuickBooks Pro 99, Quicken, MAS 90/200, Yardi 9.0 and Timberline 8.3. Educational background involves Bachelor of Science in Accounting.

Challenges like maintaining and processing all financial aspects of 20 company-owned residential, condominium, commercial and retail properties according to HUD/IHDA/AHA and condo board accounting guidelines and procedures were welcomed and successfully completed on a regular basis. While employed in a real estate company as a staff accountant, updating accounting information, verifying vendor invoices, reconciliation of daily receivables, issuing computer-generated checks via Yardi property management program and Microsoft Office 2010 programs comprised main tasks. Part of the job was to verify all property accounting information performed by the on-site Property Managers and their supporting staff. This specialist has audited, maintained, recorded and reconciled the day-to-day cash operations, bank deposits and daily operating expenses including accounts receivable billings, reports, deposits and security deposit refund payments processed by the on-site property management staff.

Shared expertise by maintaining and processing all financial aspects of 8 company owned residential, commercial and retail properties according to HUD/IHDA accounting guidelines and procedures. Serving in a property management company as a staff accountant, has updated accounting information, verified vendor invoices, did reconciliation of daily receivables, as well as issued computer-generated checks via Timberline property management program and Microsoft Office 2008 programs.

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ID #: DDS15990138KXW

Staff Accountant, Processed & Verified Accounts for Billing. Proficient in QuickBooks, Sage MAS 90, ADP & AVImark. Worked in Business Services & Retail Industries.

Would it be beneficial for your organization to employ a staff accountant who worked in business services and retail industries? Educational attainment is composed of Bachelors of Accounting and Masters of Accounting. Technical skills include QuickBooks, AVImark, Sage MAS 90 (ERP), ADP, DialMark, MPS and LogMeIn.

Serving in janitorial and engineering services company as a staff accountant, has processed and verified accounts for billing, as well as maintained files with the use of Microsoft Office Suite for company customers. Also, has provided customer/clientele service, filed and assisted with any administrative duties as needed. This professional has followed up with clients, and obtained more information regarding specific invoices from out of state location offices. Furthermore, has adjusted invoices to job work completed on job site as well as posted credit memos upon adjustments posted. Part of the job was to work on customer audits monthly bills, with hours on job sites, paid wages and benefits, to reports for each job.

As a staff accountant, has processed and verified accounts for billing, as well as maintained files with the use of Microsoft Office Suite for company customers. Other duties were providing customer/clientele service, filing and assist with any administrative duties as needed. In addition, has followed up with clients, and obtained more information regarding specific invoices from out of state location offices.

Please submit your request in the form below to learn more about this professional.