Below are the 8 Accountants with Sage & other systems experience. The Thor Group® also provides accounting, bookkeeping, payroll and office support staff who know your industry, Sage and other systems on a consulting, contracting or direct hire basis.

Does a senior accountant who is experienced in business services, wholesale and financial services industries, as well as knowledgeable in Sage 300 ERP, Sage 300/Timberline, Peachtree/Sage 50 and SAP pique your interest? Technical knowledge includes Sage 300 ERP, Sage 300/Timberline, Peachtree/Sage 50, SAP, Oracle, PeopleSoft and MS Dynamics Solomon. Educational background includes MBA (major in Accounting) and BBA (major in Accounting & Real Estate). The professional is a CPA candidate.

Major responsibilities of this senior accountant included preparing monthly financial statements and financial reporting. One of the key roles covered recording journal entries, accounts receivable reports and other accounting functions.

Other jobs covered recording all journal entries, year-end closing entries, accounts receivable, accounts payable, registration of new entity with business registration, licensing, local, state, and federal agencies tax withholding and L.L.C. identification numbers, as well as other accounting functions. Tasks consisted of managing the accounts receivable of $250 Million per month for replacement in kind fuel exchange agreements for the energy department for client defense logistics agency. Invoicing, reconciliations, preparing aged accounts receivable reports, and other management reports, as well as preparing standards/ operating procedures including the desk procedures for various accounting or reporting functions within the department, and other administrative duties were carried out. Functions involved managing accounts payable, corporate Credit card accounts payable, managing incoming disbursement requests, as well as reviewing invoices and scholarships. Grants & contracts processing, Check processing, W-9 processing, 1099 processing, reconciliations, and reporting to IRS were carried out. This individual handled student emergency loans, returned checks, advances, monthly reporting, monthly reconciliations of general disbursements, grants & contracts, student scholarships and special EE payments.

How can your organization gain an advantage with the help of a senior accountant with work background in a children’s hospital, a critical Access hospital and a health system as well as skilled in Sage 100, Oracle, SAP, Epic and PeopleSoft? Technical skills cover Sage 100, Oracle, SAP, PeopleSoft, NetSuite, MS Dynamics and QuickBooks. Educational attainment includes MBA (Accounting & Finance) and Bachelor of Science (Business Administration).

While working for a health system, main functions of this senior accountant were composed of overseeing the accounting and financial analysis for 2 hospitals, preparing variance analysis and contributing to the month-end close process. Responsibilities consisted of reviewing accounts for discrepancies and coordinating with departments for corrections. Functions involved making correcting journal entries and accruals, as well as reconciling accounts.

Notable tasks in other jobs included preparing financial statements/variance analysis, overseeing hospital accounts payable and managing the month-end close. Responsibilities consisted of processing payroll/expense reports, reviewing transactions for accuracy and balance sheet reconciliations. Functions involved training personnel, resolving discrepancies and researching problems. Cash management and processing ACH/wires were efficiently carried out. Other roles covered administering grants for the CCRO/CRO research arm of the hospital, preparing budgets and coordinating grants for research studies. Aside from preparing analysis and providing assistance to grant department directors, doctors and coordinators to help them utilize the grant according to contract and protocol guidelines, Excel was utilized to prepare reports and department expense/ revenue validation for grants. PeopleSoft and Epic were used to process reports and extract information. All monthly revenue and Billing processes were overseen for assigned grants.

Could the future success of your organization be helped by this accountant who worked in manufacturing, business services and chemical industries? Technical competencies involve Sage 100 (formerly MAS 90/200), Oracle, QuickBooks and Access. Educational background includes BS in Accounting.

Important contributions of this accountant included handling inter-company account reconciliations, bank account reconciliation, general ledger accounts reconciliation, preparing journal entries for month or year-end, fixed asset management and reporting. The job entailed managing the accounts payable payment processing for four business units. Project assignments included asset reclassification which resulted in a reduction in property tax liability, auditing of vendors for 1099 preparation, filing and managing the accounts payable relocation to another business location. Other tasks covered serving as the lead team Member in the finance transformation transition project relocating accounts payable processing, training and writing procedure documents for accounts payable payment processing and transferring of the general ledger accounting function.

This specialist reconciled unvouchered receipts accounts that consisted of 85,000 lines of data, and year end cutoff testing of accounts payable invoices processing. Skills brought to the table consisted of implementing the newly purchased Sage MAS 90/200 systems, migrating the existing accounting system to MAS 90/200 system, and re-implementing MAS 90/200 accounting systems. Functions involved upgrading MAS 90/200 systems as releases were distributed; Phone support was provided to customers while individuals were trained on MAS 90/200 core modules; accounting solutions were provided for manufacturing, construction, and job shop environments. Aside from designing custom reports using Crystal Reports and preparing sales tax returns, and federal and state payroll tax returns, services were provided to cleanup MAS 90/200 accounting systems data.

What can an accountant with work background in accounting, energy and retail industries, as well as specializations in Sage 300 ERP and QuickBooks bring to your organization? Technical specializations involve Sage 300 ERP (formerly Accpac), QuickBooks, Lacerte, TurboTax and Crystal Reports. Educational attainment includes Master of Science in Accountancy and Bachelor of Business Administration (Finance & Banking). This individual is a Certified Public Accountant (CPA).

Working with areas such as performing services for various industries: manufacturing, real estate, restaurant, and non-profit entities, as well as serving as key staff in audit, review and compilation projects were some of the responsibilities of this accountant. Duties covered providing accounting outsourcing services included but not limited to: bookkeeping, payroll and month end closing, in addition to preparing financial forecasting reports. Property management works were performed. Assistance was provided in handling property tax appeal. Preparing complex individual and corporate tax returns (federal, state), in addition to performing sales tax prepayment calculations, deposit and sales tax returns were efficiently handled. Tax rules and accounting principle research, as well as technical memoranda were performed. The ERP system was implemented for client needs (Sage ERP Accpac and QB) and ongoing support was provided (focused on financial modules: G/L, A/P, A/R, I/C, P/O, O/E).

Functions in other jobs included processing accounts payables and accounts receivables, preparing payroll, payroll tax and return, in addition to managing inventory control and sales analysis. Tasks covered preparing monthly bank reconciliation for four banks, maintaining fixed asset details and reports, creating and maintaining recurring journal entries to general ledger, along with assisting in the month-end close process.

Could your organization use a senior accountant who is experienced in technology, real estate and hotel industries, as well as proficient in Sage 100, Peachtree/Sage 50 and MS Dynamics GP? Technical proficiencies cover Sage 100 (formerly MAS 90/200), Peachtree/Sage 50, MS Dynamics GP, Oracle and QuickBooks. Educational background includes Bachelor in Accounting and Bachelor of Science in Mathematics, minor in Accounting.

Important contributions of this senior accountant included using Sage 100 (MAS 200) and carrying out the month-end close. This individual handled weekly and monthly Cash receipt revenue reconciliation, as well as allocation and intercompany reconciliation.

Skills brought to the table in other jobs involved month-end closing and managing the financial statements for real estate. Key roles involved gratuity reporting, general ledger reconciliation and business metrics reports. Functions covered Cash management/reconciliation, commission calculation/analysis and month-end closing. Aside from applying knowledge of Peachtree/Sage 50, the job consisted of month-end closing, reconciling balance sheet accounts including capital lease and intercompany financial statements. Great Plains and EBMS software were utilized, along with assisting the staff accountant. Tasks consisted of monthly P&L and flash report by department & Cost center, handling monthly revenue and accounts receivable reconciliation and monthly bank reconciliation. Responsibilities involved managing all aspects of accounting, using Great Plains, FRX and Excel, including monthly closing reconciling all balance sheet and income statement accounts (inter-company reconciliation and accrued & unearned revenue analysis). Monthly financial statements were prepared. Monthly and quarterly variance analysis of actual versus budget was completed, in addition to preparing the annual budget, quarterly forecast with operations and management input.

Would an accountant with familiarity in automotive, energy and nonprofit industries, as well as skilled in Sage 300 ERP, help your organization achieve greater success? Technical specializations cover Sage 300 ERP, SAP, ADP and JD Edwards. Educational attainment includes Master of Science in Accounting and Bachelor of Science in Accounting.

Making a positive difference with retrieving online vendor statement transactions and uploading from Excel into ADP were some of the key focuses of this accountant. Responsibilities covered cutting checks from ADP to customers for remaining balance of cancelled products, receiving Cash and checks in ADP and sending deposit slips to the bank. The job covered exporting data from ADP to clean up old items on the balance sheet and posting daily banking journal entries for debits and credits. Journal entries were posted to expense customer products.

Notable tasks in other jobs included calculating accruals for journal entries from Microsoft Access query, tracking the linkage of Excel formulas between multiple workbooks and contributing to team planning meetings with management. Training 4 new hires to work with the accounting team was part of the functions. The job involved balancing the accounts receivables sub-ledger, producing journal entries into the Sage ERP platform and reviewing the Charitable Remainder Trust Statements from the bank for accuracy. Data was exported from Sage ERP Software into Excel to reconcile the accounts receivable sub-ledger. The ability to solve practical problems was applied by interpretation of instructions thru written, oral, diagram, or schedule form.

Could your organization use a corporate accountant who is experienced in business services, hotel and entertainment industries, as well as proficient in Sage 100, Sage 300 ERP, Peachtree/Sage 50 and SAP? Technical proficiencies cover Sage 100 (formerly MAS 90/200), Sage 300 ERP, Peachtree/Sage 50, SAP, Oracle, PeopleSoft, ADP and QuickBooks. Educational attainment includes Post-Baccalaureate degree in Accounting and Bachelor of Arts in Music.

Primary tasks of this corporate accountant included handling reconciliations, account analysis, payroll, accounts receivable and payable, 1099’s, sales and use tax, as well as clearing six-month accounting records backlog. Daily bank reconciliations were instituted to strengthen Cash management.

Part of the contributions in other jobs involved completing general ledger postings and reconciliations, sales and use tax, bank reconciliations, Cash flow management and projections, accounts payable, 1099’s and P&L review. This individual received the Star Award for excellence and service. Daily bank reconciliations were instituted to strengthen Cash management. All phases of accounting up to and including financial statement preparation were handled, along with closing the books on a monthly basis, reconciling all general ledger accounts, preparing & posting closing and adjusting entries, consolidations, sales & use taxes and fixed asset schedules. Key roles covered quarterly or semi-annual royalty and commissions reporting/ reconciliations. This individual was responsible for the integrity and overall health of accounting system and analyzed current processes & implementation of new procedures or software. Work was done with CFO on quarterly SEC reporting. Part of the skills brought to the table involved managing all phases of accounting up to and including financial statement preparation, copyrights, licensing, auditing and royalties.

What can a senior accountant with work background in manufacturing and accounting industries, as well as specializations in Sage 300 ERP, PeopleSoft and MS Dynamics AX bring to your organization? Technical specializations involve Sage 300 ERP, PeopleSoft, MS Dynamics AX and QuickBooks. Educational background includes Master in Business Administration, as well as Bachelor in Accounting & Business.

Working with areas such as facilitating the conversion of fixed asset system, recommending process improvements and creating accurate depreciation schedules for internal reporting or tax return preparation were some of the skills brought to the table by this senior accountant. Duties covered reconciling the general ledger and fixed asset sub-ledger systems, researching/analyzing accounts, as well as preparing adjusting journal entries and accruals. Aside from preparing balance sheet review and reconciliations, month-end close was performed in a timely manner. Preparing financial statements, communicating financial results to management and preparing audit schedules as well as work papers for auditors were some of the tasks.

Responsibilities in another job consisted of reconciling trade and inter-company sales using PeopleSoft and MS Dynamic AX systems, closing inventory and preparing inventory adjustment journals. Tasks involved maintaining fixed assets, including acquisitions, disposals, and depreciation schedules, in addition to preparing multi-state sales tax returns and personal property tax reporting. Key roles covered investigating and correcting errors/ inconsistencies in financial entries and reports, along with processing closing entries and allocations. Balance sheet reconciliations were completed using BlackLine. Responsibilities included ensuring financial transactions were in accordance with US GAAP, preparing schedules and work papers for auditors and assisting in the supervision of accounting specialists.