Below are the 7 Accountants with Sage/MAS & other systems experience. The Thor Group® also provides technical/functional specialties for web, cloud, social media and ecommerce professionals on a consulting, contracting or direct hire basis.

Would hiring an accountant with extensive experience working in a children’s medical center help meet the needs of your organization? Educational attainment is composed of BS in Business Administration and MS in Accounting. Professional credentials involve Certified Public Accountant (CPA). Technical skills involve Sage 100 (formerly Sage MAS 90), Sage FAS, Lawson, MS Dynamics NAV and LSAMS.

Acting as an accountant in a children’s medical center, worked on period close with accrual/adjusting entries, as well as did preparation of organization’s non-profit financial statements and supporting schedules using Lawson and Raiser’s Edge software. Part of the job was to perform quarterly or annual financial statements including MDA and notes to financial statements. Moreover, completed balance sheet account reconciliations including bank, affiliate intercompany and investment accounts.

Part of the job was taking care of the annual preparation of budgets, along with the monthly and annual review/ preparation of budget variance analyses. Additional tasks involved preparation of PBCs and supporting schedules for 990 tax return, as well as for preparation of PBCs and supporting schedules for quarterly or annual audits.

Could the future success of your organization be helped by this accountant with work experience in military /government and professional services industries? Educational background is composed of Bachelor of Science in Accounting. Computer skills involve Sage 100 (formerly Sage MAS 90/200), Peachtree/Sage 50, Sage 300 Accpac, Solomon, Great Plains, Quicken and QuickBooks Pro.

Contributed to the organization’s success by preparing financial statements, as well as preparing property and sales & use tax for all 50 states. Serving as accountant in a consulting services company, assisted in month end closing, performed account analysis, as well as processed all Check requests or invoices for payment and prepared checks for signature. Other responsibilities were filling in as acting Assistant Controller during manager’s absence, as well as performing general ledger account reconciliations including lockbox reconciliation and accounts receivable summary.

Supported organizational goals in another job by maintaining timely and accurate accounting records in conformity with generally accepted accounting standards. While employed in a military company as accountant, provided assistance to the director of finance, as well as maintained Purchase Order records, verified invoices to receiving reports and Purchase orders, extensions and account coding. Additionally, prepared bank deposits and supporting Cash receipts summary for deposits. Furthermore, prepared monthly journal entries, as well as recorded and maintained monthly investments information.

Is impacting your organization with an accountant who worked in retail, construction and professional services industries a current business consideration? Educational attainment is composed of BA Accounting & Finance, as well as Master in Public Accounting. Technical knowledge consists of Sage 300/Sage (Accpac), Sage ERP, Sage Fixed Asset and CaseWare.

While employed in a retail company as an accountant, utilized broad scope of industry knowledge toward directing forward-thinking accounting activities, including preparing financial statements and work-papers based on monthly closing agendas for a high-volume division, as well as proactively ensured various information was recorded in correct period with direct correlation to income and expenses. This specialist reconciled 120 GL accounts at month-end, and research for abnormalities/ discrepancies to complete key adjustments. Moreover, analyzed financial statements on a monthly basis and report variances, including efficiently detecting variances from prior months, as well as analyzed diverse measurement errors and reformulated reported financial data.

Part of the job as an accountant in a construction company was to strategically steer full-cycle accounting (e.g. accounts payables, account reconciliation, financial reporting, G/L closings and reconciliations), including preparing daily journal entries, analyzing accounts, and making key adjustments. Additionally, performed reconciliations between inter-company transactions, accounting systems, and other sources to confirm accuracy, and reviewing fixed asset and associating depreciation schedules to ensure efficient monthly expense recording. Furthermore, ensured completion of month-end close process, verified integrity and accuracy of GL, investigated variances, and resolved issues, along with tracking and maintaining insurance policies/ renewals and preparing financial documents.

What contributions could an accountant with experience working in logistics, manufacturing and financial solutions industries bring to your organization? Educational background is composed of Bachelor of Science in Business Administration with Concentration in Accounting. Technical skills involve Sage 100 (formerly Sage MAS 90), Sage 300 Accpac, SAP Business One, QuickBooks Pro and AS/400.

Challenges like performing corporate payable processes such as inputting entries, reviewing transaction details and assisting with inquiries using Sage 300 Accpac system were successfully completed on a regular basis. Acting as an accountant in a logistics company, performed banking matters such as preparing checks, filing and archiving invoices, prepared periodic reports, as well as reconciled various intercompany accounts. Other tasks were preparing asset, liability and capital account entries, as well as assisting with interim and year-end external audit including supplying required info for auditors. The job also required preparing general ledger reports, tax related matter queries and meeting deadlines.

Shared expertise in another jo by preparing monthly financial statements for upper management. Maintained and analyzed SAP general ledger accounts for unusual trends, potential errors, reversing entries and accruals. Serving as an accountant in a manufacturing company, executed balance sheet reconciliations including researching and correcting variances, as well as carried out all functions of AP, AR and invoicing with close detail to sales tax impact, including bank reconciliations and customers statement of account. Furthermore, maintained and managed bi-weekly payroll process.

Would it be beneficial for your organization to employ an accountant with work experience in insurance, accounting and education industries? Educational attainment is composed of Bachelor’s degree in Business Administration with major concentration in Public Accounting and minor concentration in Finance & Economics. Software knowledge consists of Sage 100 (formerly Sage MAS 90), Peachtree/Sage 50, Oracle Accounting Systems, QuickBooks, PeopleSoft and Great Plains.

Serving in a health insurance company as accountant, was in charge of monthly closings, company Cash management, as well as accounts payable and premiums receivable. Some of the responsibilities were preparation of journal entries in general, preparation of bank reconciliations, and account analysis, as well as preparation of quarterly and annual tax returns. Additionally, assisted in preparation of budget expenses and accounting of medical & pharmacy claims payments.

As a senior accountant for an accounting company, was in charge of complete accounting cycle. Part of the job was to prepare investments reports, as well as to assist in preparation of quarterly & annual financial statements (statutory, GAAP, financial statements). Furthermore, supervised employees: accounts payable, bank reconciliations & preparation of journal entries & accounts analysis.

Would a detail-oriented accountant who worked in machinery, nonprofit organization and consumer products industries fit in your organization? Educational attainment is composed of Associate degrees in Finance and in Accounting, as well as Bachelor’s degree in Linguistic and Master of Business Administration. Technical skills include Sage 300 ERP, QuickBooks and PeopleSoft.

Some accomplishments included communicating frequently with all levels of management and support Ad-hoc analysis requested for business decision making. Serving as an accountant in a machinery company, responsible for consolidating and reporting monthly results to manager on timely basis. Additional duties were working with operation and production manager on Cost reduction effort, processing monthly closing activities on a timely basis, as well as performing bank reconciliation, balance sheet account reconciliation. Moreover, managed Credit card charges and Credit card reconciliation.

Shared expertise in another job by managing a staff of 3 people (receivable accountant, benefit accountant, and energy accountant), as well as being responsible for the daily coordinated operations of the various areas within finance department. While employed in a nonprofit organization as an accountant, prepared entries for depreciation and amortization of fixed assets, as well as responsible for bank reconciliation, balance sheet and trial balance accounts reconciliation. Furthermore, prepared journal entries for month-end closing process.

How can an accountant with experience working in housing, manufacturing and automotive industries help your organization? Educational attainment is composed of AA General Education and BS Business Finance. Technical skills consist of Sage 100 (formerly Sage MAS 90), Yardi, ADP Payroll, ADP EZ Labor and ReportSmith.

Working with challenging issues such as carrying out month end closing, journal entries (accrual or adjust), balancing gross potential & post vacancy journal entry if necessary, reviewing financial statement prior to close each book, as well as preparing audit and reconciling each GL were part of this specialist’s work experience. As an accountant in a housing company, reconciled investment accounts, as well as posted and reconciled interest income, tenant security deposit and management fee. Other duties were working on bank reconciliation, accounts receivable, as well as reviewing and approving accounts payable.

With a “can do approach” in the area of being responsible all tasks related to accounts receivable; as well as issuing Credit and debit memo when needed have been career objectives. While employed in a manufacturing company as an accountant, ran and reviewed customer Credit report (using Dun & Bradstreet); followed up daily accounts receivable aging, as well as setting up weekly meeting with management and sales representative to give update status and follow up. Furthermore, managed incoming/ outgoing wire and ACH transfer; as well as cross-trained to back up accounts payable and payroll personnel.