Below are the 9 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 an accountant who is experienced in retail, oil and telecommunications industries, as well as knowledgeable in Sage 300 ERP, Peachtree/Sage 50 and Oracle pique your interest? Technical knowledge involves Sage 300 ERP, Peachtree/Sage 50 and Oracle. Educational attainment includes B.Com-Commerce & Business Studies.

Major responsibilities of this accountant included doing balance sheet reconciliation and preparing audit schedules for the group for year-end as per company procedures and IFRS. Aside from serving as liaison with auditors, this individual attended to external auditors queries. Key roles involved maintaining the property ledger, in addition to working out and journalizing accruals and prepayment for rentals. This individual served as liaison with property teams for forecasting and budgeting the rentals.

In other jobs, the specialist was responsible for capital accounting, including reconciling general ledger and VAT or subsidiary records as well as classifying the assets. Tasks included analyzing capital expenditure, additions, disposals, impairment, depreciation, indexation allowance, and revaluation reserve, aside from making year end schedules, related notes, and adhering to IFRS. Priorities included managing two junior accountants. In a petroleum company, duties covered finalizing and consolidating month-end and year-end accounts for the group, preparing performance reports and commentary, in addition to reconciling the balance sheet. Preparing audit schedules, serving as liaison with auditors, preparing company policies/procedures, tenders and project management, along with preparing and monitoring budgets, forecasts, variance analysis and management accounting reports were completed. Supervising 3 finance and administrative staff, carrying out staff improvement, training and recruitment, in addition to serving as key member in the implementation/changeover of Sage ERP and Crystal Report were positive experiences brought to the business table.

Could the future success of your organization be helped by this accountant who worked in a health system, as well as proficient in Sage 100, Sage MAS 500, Peachtree/Sage 50 and Oracle? Technical competencies involve Sage 100, Sage MAS 500, Peachtree/Sage 50 and Oracle. Educational attainment includes M.S. Finance and B.B.A. Accounting.

Important contributions of this accountant included generating and posting 15 month-end journal entries for 28 departments. Tasks covered compiling entries for health, dental, life, vision, workers comp, fixed assets, bonus allocation, PTO accrual and intercompany activity, in addition to reconciling all balance sheet accounts for the organization. Investment accounts, AP trade, intercompany AR/AP and a large operating bank account were also managed.

Key roles involved performing actual to budget variance analysis on 4 division P&L’s, in addition to commenting on both monthly and YTD material variances. Assistance was provided in preparing the annual Cognos budget and the quarterly Cognos forecast. In addition, this specialist updated DLists, Dcubes, DLinks and source files in analyst and contributor for both the budget and forecast models.

What can an accountant with work background in technology, financial services and banking industries, as well as specializations in Sage 100, Sage MAS 500, MS Dynamics NAV and Oracle bring to your organization? Technical specializations involve Sage 100 (formerly Sage MAS 90/200, Sage MAS 500, MS Dynamics NAV and Oracle. Educational background includes BS Accounting (cum laude).

Working with areas such as month end close, preparation of management reports, lead/audit schedules, account analysis, budgeting, financial analysis, trade reconciliations, accounts payable, and fixed assets using Oracle 11i, PeopleSoft, SAP R/3, Sage (MAS 500, MAS 200, MAS 90), and ADP were carried out by this accountant. Coordinating with external auditors during year-end audits was part of the job, along with reconciling the daily trade/transaction data feeds from ADP into PeopleSoft eGL, and Access. Reporting results, working closely with accounting/product control for prompt resolution of differences and assisting in monthly and quarterly reconciliations of internal and external derivatives products to G/L utilizing Excel were completed.

Part of the responsibilities consisted of analyzing the daily spot balance sheet information for business units to identify discrepancies/issues in gross adjusted assets and risk adjusted assets (GAA/RAA) balances reported to head office. The job covered completing the quarterly reports/Excel summaries for the head office, including GAP reports for European transits. Preparing administrative center budgets and utilizing intermediate/advanced Excel functions were done to initiate work process improvements within accounting and budgeting responsibilities. Assistance was provided in operating budget preparation and fixed asset additions. Reconciling successful general ledger system conversion to MAS 500 was one of the accomplishments.

Could your organization use an accountant who is experienced in wholesale and pharmaceutical industries, as well as proficient in Sage 300, ADP and Oracle? Technical proficiencies cover Sage 300/Accpac, ADP and Oracle. Educational attainment includes Bachelor’s degree, major in Accounting. This individual is a Certified Public Accountant (CPA).

Primary tasks of this accountant included performing A/P data entries, employee expense reports and weekly check runs, as well as performing S/O shipping documents, A/R invoices, A/R collection and supports. Managing cash receipts, credit card processing, performing G/L journal entries, accrued expenses, assisting with monthly close, along with performing analysis reports and bank reconciliations were efficiently carried out. The monthly commission and royalty fee calculation were completed. Assistance was provided with inventory physical count, inventory adjustment and fixed asset. The job consisted of managing 1099 preparation and filing as well as sales/use tax filing.

Contributions in a manufacturing firm involved performing 200 bi-weekly payroll processing via ADP for multi-states and filing W2 and 1099 at year-end. This individual filed sales tax returns and set up payroll accounts for employees in various states with correct district deductions. Work was done with HR for hiring and terminating payroll. Payroll G/L journal entries & reconciliations were prepared. Duties included managing G/L accounts journal entries, G/L reconciliations, G/L analysis reports and various audit reports, as well as filing property tax returns. Interpreting reports and records for managers were completed, in addition to performing accounts payable, expense reports and supervised A/P and payroll staff. An additional role consisted of managing the general ledger and carrying out inventory control and inter-company accounts payable reconciliation.

Would an accountant with familiarity in retail, technology and industrial services industries, as well as skilled in Sage 100, help your organization achieve greater success? Technical specializations cover Sage 100 (formerly Sage MAS 200), Sage MAS 500 and MS Dynamics GP. Educational attainment includes Bachelor of Science in Finance & Accounting.

Making a positive difference with preparing reporting and certificates for bank loans, as well as reconciling bank balances for all accounts were some of the key focuses of this accountant. Duties involved producing A/R aging ineligibles reports on a daily basis, daily cash processing and analyzing credit card fees for reconciling for month-end. Preparing customers’ monthly statements, A/R collector’s reports, in addition to creating and posting post journal entries were efficiently handled. Responsibilities covered tracking daily sales and return activity, processing all charge backs and matching customer payments with remittance. Assistance was provided to the A/R supervisor for an annual IRS audit and all request back up and documentations were provided.

In other jobs, updating quarterly rebate schedules and processing journal entries in Sage MAS 500 were carried out, in addition to preparing deposit slips and processing quarterly rebate, state and federal refund checks using MAS 500. Notable tasks included assisting the corporate controller during monthly financial closing, along with maintaining and updating all corporate vendor accounts. Processing all corporate trade and none trade vouchers, reconciling credit card accounts with A/R director and processing all credit card charge backs and disputes were some of the functions. This individual managed monthly bank reconciliations and created schedules for fixed assets, deposit accounts, accrued expense and accrued taxes on a monthly basis.

Would hiring an accountant with experience working in distribution, food and restaurant industries help meet the needs of your organization? Educational background is composed of AAS Accounting. Technical skills involve Sage 300 Accpac.

Acting as an accountant in a distribution company, was in charge of accounts payable, including initial coding, obtaining approvals, input to the system, AP aging and check run, etc. Some of the tasks were maintaining vendor records in computer system, reconciling bank statements, as well as reviewing, coding and posting sales people’s expense reports into GL. Additionally, coded and analyzed all corporate credit cards expenses, assisted VP of Finance with the month-end close process and ad hoc reports, as well as performed general office duties. This included supplies ordering, filing, answering phone calls, and others.

While working for a food company as an accountant, checked and entered everyday sales data into the ledger for 20 stores, as well as resolved discrepancies and errors with the store and area managers. Additional responsibilities were posting GL journals for the month-end close in preparation of the Sales and Sales Tax reports, as well as handling both accounts payable and accounts receivable functions, payments for bills and invoices, along with the coding and tracking for review and reports, new vendor creation. Other skills brought to the table involved preparing bank statement reconciliations, as well as assisting the controller with the month-end close process. Furthermore, supported Audit, used Internal Controls for protecting company’s assets, as well as took care of special projects and ad hoc reports.

Could the future success of your organization be helped by this accountant with work experience in food device and architecture industries? Educational attainment is composed of AA Business and Bachelor of Business Administration in Business Accounting. Key skills involve Sage 100, Sage 500, Oracle, PeopleSoft, SAP, Concur, NetSuite and QuickBooks.

Contributed to the organization’s success by being responsible for administration of cash management operations which included but not limited to cash flow reporting, establishing daily/weekly/monthly cash position, initiating and releasing electronic funds transfers, cash flow forecasting, treasury site maintenance, bank account management. Serving as an accountant, monitored and recorded bank account balances, as well as processed all wire transfers, ACH disbursements. In addition, did full cycle A/P including reviewing and verifying all vendor invoices, flagging and clarifying any unusual invoice items or prices, as well as doing GL code assignment and match invoices. Similarly, entered and uploaded invoices into Sage 500/Oracle NetSuite/QuickBooks, processed expense reports, set invoices up for payment, as well as prepared and processed electronic transfers and payments.

Supported organizational goals and objectives by ensuring accurate and timely processing of accounting data. While working in a food device company as an accountant, performed accounts receivable and accounts payable functions in QuickBooks software, balance cash, and post vendor invoices, researched account transactions to identify and resolved discrepancies. Part of the job was to manage warehouse, stocking and other administrative tasks. Furthermore, completed closing journal entries in a timely and accurate manner to meet reporting deadlines.

Does a detail-oriented senior accountant with experience in financial accounting, GL close and conversion, financial analysis, income tax accounting, valuation and quantitative financial modeling fit in your organization? Technical skills include Sage 300 ERP, Sage Platinum with FRX Reporter, QuickBooks, Microsoft Dynamics GP 2013 Financials, Drake, UltraTax, Lacerte and Excel.

As a senior accountant for a financial services company, some of the responsibilities involved creating, modifying, maintaining and performing troubleshooting of interconnected financial statements in Excel including those during Sage PFW to Sage 300 conversion process. The reconciliation of GL accounts and the maintenance of schedules in Excel for internal users and outside auditors were also performed. In addition, this accountant carried out due diligence and field audits as well as assisted CFO and controller with financial analysis.

While working for a tax preparation services company as a senior accountant, part of the job involved forensic accounting/audit engagements, tax planning, client representation and correspondence with IRS. Some of the duties accomplished consisted of corporate, partnership, individual, estate tax preparation and review work as well as sales and use tax filings. Other tasks were composed of multistate payroll set-up, processing, review as well as quarterly and annual payroll tax filings. Computer network, company accounting system set-up and maintenance were handled. Tasks involved managing the firm’s accounting; GL maintenance and period closings, reconciling GL accounts, as well as handling financial statements preparation, tax planning and estimated tax payments. Qualifying vendors and negotiating payment terms were carried out. Developing models and performing sensitivity analysis and simulations to project cash flows, and capital investment projects were managed, along with evaluating investment scenarios.

Is impacting your organization with a senior accountant with experience working in transportation, funeral services and laboratory services industries a current business consideration? Educational background is composed of Bachelor of Business Administration and Accounting. Software proficiencies involve Sage 100, Sage 500 ERP, MS Dynamics Great Plains, PeopleSoft and Hyperion Essbase.

While employed in transportation company as a senior accountant, ensured an accurate month end and year end close, as well as compiled and analyzed financial information to prepare entries into the general ledger to make sure material transactions are accounted for in accordance with generally accepted accounting principles. Other duties were analyzing and reconciling balance sheet and income statement accounts to identify, investigate, resolve and/or report on discrepancies. Moreover, assisted in the yearly expense budget report and forecasting, as well as audited contracts, orders, and vouchers, and prepare reports to substantiate individual transactions prior to monthly close process.

Part of the job as an accountant in a funeral services company was to be responsible for accounting support of month end close process, accruals, prepaid schedules and adjustments. Also, performed monthly reconciliations general ledger accounts, as well as verified that all approved intercompany bills received are processed so that no balances remain unallocated. Furthermore, recorded company benefit cost allocation such as Health Insurance, Automobile Liability, and Worker’s Compensation. Similarly, performed fixed assets and capital expenditures management for proper approval, classification, transfers and disposals using FAS management software.