Below are the 4 Accountants, 3 Staff Accountants & 4 General Ledger Accountants with Sage, MAS & other systems experience. The Thor Group® provides accounting, A/R, A/P, bookkeeping & payroll support staff on a consulting, contracting or direct hire basis.

Does a senior accountant who is experienced in financial services, real estate and business services industries, as well as knowledgeable in Sage 100 (formerly Sage MAS 90/200), Sage MAS 500, and Yardi pique your interest? Technical knowledge includes Sage 100 (formerly Sage MAS 90/200), Sage MAS 500, Epicor, Yardi and Yardi Enterprise. Educational background includes Bachelor of Science in Accounting and Master’s in Business Administration.

Major responsibilities of this senior accountant included preparing monthly journal entries, GAAP and general ledger closing functions and other management reporting schedules as required, as well as completing month-end reporting, forecast updates and board package preparation. Key roles covered monthly financial analysis, account reconciliations and actual versus budgeted, in addition to updating and maintaining capitalization for fixed assets in accordance with GAAP and company policy. Reconciling and analyzing accounts/ reports for accuracy or completeness were positive experiences brought to the business table. This individual prepared consolidation worksheets and cash flow statements, as well as worked with co-workers and other departments to ensure accurate reporting.

The job covered maintaining accurate documentation of all processes and procedures, along with participating in proactive team efforts to achieve departmental and company goals. Tasks consisted of answering accounting and financial questions by researching and interpreting data, as well as using judgment and professional skills in determining appropriate procedures for preparation of accounting records, transactions and reporting. The organization’s value was protected by keeping information confidential.

How can your organization gain an advantage with the help of an accountant with work background in mental health hospital and general surgical hospital, as well as skilled in Sage 300, Lawson, ADP and QuickBooks? Technical skills cover Sage 300, Lawson, ADP, QuickBooks, Paragon, Great Plains, Kronos, Ceridian and AS/400. Educational attainment includes Bachelor of Science in Administration (Banking & Finance).

While working for a mental health hospital, main functions of this accountant involved assisting with month-end close process including preparation and posting of monthly journal entries for payroll, accruals, prepaid expenses, doctors’ payment, intercompany transactions, account reconciliations of petty cash and other activity. This individual maintained fixed asset records and recorded additions, disposals and changes on a monthly basis including journal entries for depreciation. Auditing employee expense reports for reimbursement, monitoring accounts aging to ensure payments were up to date, vendor interaction, reconciling monthly vendor statements, along with researching and making corrections of discrepancies were some of the duties.

Notable tasks included ensuring the confidentiality/ security of all financial files and coordinating the accounts payable processes for the hospital which included coding invoices, check request and business expense reports. Responsibilities consisted of ensuring that all accounts payable had the required documentation and authorizations prior to entering into the A/P system for payment, along with making sure that all invoices, check request and business expense reports were entered into the A/P system in a timely manner. The accuracy and integrity of general ledger and accounts payable data were assured to make sure that the hospital was in compliance with all accounting standards and generally accepted accounting principles.

Could the future success of your organization be helped by this accountant who worked in manufacturing and banking industries, as well as proficient in Sage 300, Sage MAS 90, Sage MAS 200 and Peachtree/Sage 50? Technical competencies involve Sage 300, Sage MAS 90, Sage MAS 200, Peachtree/Sage 50, QuickBooks, Quicken, QAD, IFS and SBT. Educational background includes B.S. Finance and Business Management, as well as A.S. Computer Information Systems.

One of the important contributions of this accountant included analyzing business operations on 8 product lines/$93M including annual sales, trends, costs, revenues, financial commitments and obligations, to project future revenues and expenses or to provide advice. The job entailed overseeing accounts payable with 200K – 500K weekly check runs and assisting with $1.3M in capital projects for 3 sites, sales incentives, customer rebates and 25 intercompany reconciliations. Tasks covered coordinating a smooth transfer of accounting relocation of accounts payable and other accounting functions to corporate headquarters, as well as working on several cost saving teams regarding obsolete materials, galvanizing, freight and warranty all which were improved.

In another position, this specialist maintained and reviewed balance sheet and income statement for 8 sites. Preparing, examining and analyzing financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards were skills brought to the table. Functions involved creating and developing an accurate gross margin report after software conversion. Assistance was provided with 2 new site acquisitions to ensure smooth accounting transfer.

What can a senior accountant with work background in retail, manufacturing and food industries, as well as specializations in Sage 100 (formerly Sage MAS 200) bring to your organization? Technical specializations involve Sage 100 (formerly Sage MAS 200) and Access. Educational attainment includes courses in Computer Business Technology and general office work.

Some of the responsibilities of this accountant were applying knowledge of Sage MAS 200 Payroll Software Payroll Systems, supervising four accounting assistants and managing the team to ensure that work was properly allocated and completed in a timely manner. GAAP compliant reporting and accounting processes were implemented. Duties covered overseeing all financial function, general ledger entries; fix asset tracking and monthly balance sheet reconciliation. This individual successfully implemented document control and organized payroll and accounting. Bank reconciliation was carried out for five bank accounts. Aside from reviewing financial data for accuracy, problems were identified and support was provided for day-to-day operations.

Other functions consisted of assisting with company cash flow including but not limited to, tracking cash flow activity, preparing reports and analyzing information for management. The job covered processing and managing cash disbursements including bank wires, ACHs, employee reimbursements and commissions. Reviewing and recording bank automatic debits/ fees, along with preparing and recording bank deposits were part of the tasks. Various record-keeping and payroll processing activities were performed, including computing wage or overtime payments, calculating/ recording payroll deductions, processing requests for paycheck advances and processing terminations. Inputting journal entries for payroll, tax expenses and liabilities was efficiently carried out.

Would hiring a staff accountant with experience working in staffing, logistics and employment services industries help meet the needs of your organization? Educational attainment is composed of BS Accounting. Technical expertise consists of Sage 300, UltraTax, Athena, NextGen, Meditech, 3rd Millennium and Epic.

Acting as a staff accountant in a staffing company, performed bank (daily) reconciliations of 5 company banks accounts, as well as credit card reconciliations of 25 corporate and 6 personal credit cards including reporting and analysis. Some of the tasks were managing payment account invoices for toll road, survey reports, and employee drug testing to insure timely payments. Also, entered invoices for Subcontractors using prophet GL Account Numbers including ensuring proper Job Cost numbers and Purchase Orders. All back up was submitted expense reports were set up for payment. This specialist assisted with suspense account management through bank account and credit card reconciliation.

While working for a logistics company as a staff accountant, was responsible for all accounts receivable and payable, including reconciliation. In addition, managed all outgoing payments made to vendors, Tax Authorities, IRS, and facility operating expenses. Other duties were maintaining accessible filing systems via PDF, Excel and Hardcopy, as well as working with Canadian Head Office on reconciling accounts and other accounting matters. Furthermore, used accounting systems (Sage 300 ACCPAC and Sage CRE).

Could the future success of your organization be helped by this staff accountant with work experience in automotive, consumer services and logistics industries? Educational attainment is composed of Bachelor of Science in Business Administration with Concentration in Accounting. Skills in computer systems involve Sage MAS 90/MAS 200 (now called Sage 100), AS/400, Oracle for GL, JD Edwards, QuickBooks and Drake Tax Software.

Contributed by being responsible for managing $150 million in automobile loans on the General Ledger. While working as a staff accountant, produced financial reports and other reports for management along with outside financers every month, as well as developed new reports when new situations arise, or conditions change. Part of the job was to develop a form in Microsoft Excel to prove the system was calculating their loan correctly. The system did not provide a statement that clearly showed how all the payments, interest, and fees are calculated.

The job entailed determining the value ($3,924) of a payroll error in which a payroll system was incorrectly calculating. Serving as a staff accountant in a consumer services company, compiled Reports for Governmental Reporting. This individual posted cash to customer accounts daily and created a new spreadsheet to find checks efficiently as well as invoiced customers manually making sure they are billed for the correct items.

What contributions could a staff accountant with experience working in information sciences and technology staffing industries bring to your organization? Skills in accounting software include Sage 300, Lawson, Open Systems, Banner, Oracle, Platinum, ACCPAC, Solomon IV, Peachtree and Quattro Pro. Educational attainment is composed of BS in Business, Major in Accounting and MBA in Business.

Shared expertise by carrying out project work for large clients, as well as providing necessary documentation for collection department to adequately collect on past due accounts and reduce receivables. Acting as a staff accountant in a technology staffing company, has been self- motivated by learning complex Lawson Software. Other duties were developing a reputation of being able to answer a customer’s complaint in a timely manner, whereas in the past, customers were calling numerous times and never received an answer.

Jobs like posting payroll to G/L, as well as reconciling numerous accounts which had not been done for over six months were successfully completed. Serving as a payroll G/L accountant in an information services company, has worked on month-end close, utilized Lawson Software, as well as worked on journal entries for month-end close. Also, has handled disbursement requests for vendor payments and garnishments, as well as reconciled garnishments spreadsheet to actual garnishment orders.

Would hiring a senior GL accountant with experience working in manufacturing, consulting and retail industries help meet the needs of your organization? Educational attainment is composed of BS Accounting. Software skills involve Sage 100 (Sage MAS 90), Solomon, Avante ERP, QuickBooks & ADP system.

Acting as a senior GL accountant in a manufacturing company, updated and sent Sales & Collections report to Board of Management four times per month, as well as reconciled monthly all bank accounts. Some of the tasks were reviewing, updating, and transferring monthly CIP account to appropriate Fixed Asset accounts, then updating final monthly CIP and Fixed Asset files. Other duties were booking Fixed Assets Depreciation and tying detailed schedules to G/L, as well as reconciling A/R, A/P, and Inventory with GL of the month. Also, prepared and recorded journal entries and account reconciliations.

While working for another manufacturing company as a GL accountant, maintained daily cash log file and reported weekly to CFO, as well as prepared and recorded month-end and year-end journal entries. This professional prepared and maintained account reconciliations, as well as collected timecards, entered & submitted employee information to ADP, and updated employee records. Furthermore, prepared and recorded payroll journal entries based on bi-weekly ADP master report.

Could the future success of your organization be helped by this general ledger accountant with work experience in accounting, taxation and computer hardware industries? Software proficiency involves Sage 300, JD Edward, IQMS and Microsoft Dynamics. Educational background is composed of Associate of Science degree in Accounting and Bachelor of Science degree in Accounting. This individual has coded expenses over a certain amount that cover more than one month to prepaid account and making the monthly amortization entry on General Ledger.

Contributed by processing Bank Reconciliations on a daily basis for different clients, as well as reconciling sales tax paid against sales tax due on books for different clients. Serving in an accounting firm as a general ledger accountant (bookkeeper), processed Payroll for different Clients (issuing checks, Payroll Journal Entry, paying payroll taxes online) using AME. Other duties were coding Transactions to Proper G.L Codes, as well as processing month end journal entries for different clients. Moreover, performed Daily Bank Reconciliations and processed Payroll for different clients.

The job entailed performing the bookkeeping for small business entities with strong professional emphasis on applying GAAP. While employed in a financial services firm as a general ledger accountant, effectively helped prepare the income statement, balance sheet and the statement of cash flow. Tasks included reconciling GL accounts to adjust, re-class, and correct accounts balances, as well as preparing month end journal entry for Payroll and Payroll Tax.

Is impacting your organization with a GL accountant who worked in legal services, communications and insurance industries a current business consideration? Software knowledge involves Sage 100 (MAS 90, MAS 200), Microsoft Dynamics GP with FRx Reporting and Microsoft NAV (formerly Navision).

While employed in a legal services company as a GL accountant, prepared investor reporting packages each month for assigned fund companies to include the calculating of monthly distributions to investors. Also, prepared general ledger entries for financial statements as well as monthly account reconciliations of balance sheet accounts and variance analysis for income statement accounts. Some of the tasks were reconciling Operating, Trust and Iolta accounts for assigned fund companies, as well as assisting with financial audit preparation for both interim and annual audits. Moreover, assisted in GP Dynamics upgrade and the mapping of new general ledger account system.

Part of the job as a general ledger accountant in a communications company was to assist System Accountant in financial statement preparation and governmental reporting. Additional responsibilities were assisting in the reconciliation of balance sheet accounts and variance analysis for income statement accounts. In addition, worked with Accounting Associates in the timely and accurate preparation as well as filing of all governmental reports, including sales/use tax, franchise fees and copyright fees.

What contributions could a GL accountant with experience working in financial services and real estate industries bring to your organization? Educational background is composed of Bachelor of Science in Accounting, Minor in Business Administration and Masters of Science in Accounting. Computer skills consist of Sage 300, EZ PayManager, QuickBooks, Oracle, Hyperion and OBIEE.

Challenges like preparing daily cash position reports, 20 bank reconciliations monthly, as well as G/L account analysis were welcomed and successfully completed on a regular basis. While employed as a GL accountant, did G/L journal entries, as well as sent payments via international / domestic wires and ACHs. Part of the job was to join monthly meetings with departments to discuss transactions for accuracy and budget to actual analysis. Moreover, prepared documentation for Internal and External auditor requests, as well as assisted in the preparation of annual SEC filing data.

The job involved entering budget into QuickBooks Enterprise Solutions, as well as entering accounts receivable and making deposits. While working in a financial services company as a general ledger accountant, posted journal entries, entered, and paid bills in QuickBooks, as well as prepared bank, notes payable, and attorney confirmations for audit. Additional responsibilities were reconciling accounts payable to general ledger monthly, as well as processing payroll for 12 employees.