Below are the 4 Accountants, 2 GL Accountants & 3 Accountants with Sage & other systems experience. The Thor Group® provides accounting, bookkeeping, payroll and office support staff who know your industry, Sage and other systems on a consulting, contracting or direct hire basis.

Would hiring a senior accountant with experience working in education, manufacturing and energy systems industries help meet the needs of your organization? Educational attainment is composed of BA Accounting and MSA Accountancy. Software expertise consists of Sage 300 ERP/ Accpac ERP, Sage Pro, Sage CRM, QuickBooks, Peachtree/Sage 50, Quicken and Crystal Reports.

Acting as a senior accountant in an education company, reconciled 6 bank accounts, GL accounts (particularly in the government student loan program), balance sheet accounts and construction accounts. Some of the tasks were maintaining fixed assets, annuities and employee tuition promissory notes, as well as assisting in annual and interim audit preparations. In addition, processed institutional loans, donor holding reports, tenant billings, departmental billing, as well as managed outside properties handled as subsidiaries. Moreover, assisted with Accounts Payables by reviewing invoices for accuracy and resolving discrepancies, as well as assisted with Payroll by auditing and entering timecards into E-Time. Additionally, completed special projects as assigned by the Director of Accounting.

While working as a certified consultant, served as certified consultant on Accpac ERP & MISys (manufacturing software). Duties involved implementing new accounting and manufacturing software as well as converting and upgrading existing software. This individual was educated and trained on Accpac and MISys (including web-based training classes). Other responsibilities were troubleshooting various customer problems, as well as modifying standard reports to fit the needs of the specific client and creating new reports. This included custom financial snapshots that would report key information for stakeholders. Furthermore, performed any and all projects requested by the company president to include financial, sales, consulting, and administrative.

Could the future success of your organization be helped by this senior accountant with work experience in a teaching hospital? Educational attainment is composed of Bachelor degree of Arts in Economics and Master of Science in Accounting. Software proficiencies involve Sage100 (formerly MAS 90/200) accounting software, FRx reporting system and Meditech hospital software.

Contributed to the organization’s success by performing monthly closings and prepare financial statements, as well as maintaining and reconciling balance sheets accounts and bank statements. Serving in a teaching hospital, conducted monthly analysis of physician RVUs, gross charges, collections, physician purchased service expense and other service costs. Also, analyzed and evaluated contractual, bad debt, late charges and net patient revenue. Additionally, performed physician malpractice insurance and tail coverage calculation, projection and analysis.

Supported organizational goals by developing financial assessments of new acquisitions; building ROI models and preparing financial analysis report to senior managements for strategic planning and decision-making of acquiring new clinics. Part of the job was to perform financial variance analysis including actual versus budget and graphical trend line variance. Furthermore, developed complex budget models and performed annual operating budgets and forecasts, as well as prepared government reports and audit schedules.

Is impacting your organization with an accountant who worked in metal, retail, apparel and food industries a current business consideration? Educational attainment is composed of Bachelor of Science in Accounting (cum laude). Computer software expertise consists of Sage 100 (formerly Sage MAS 90/200), Lawson, SAP, FAS, Oracle, MS Dynamics AX and ADP PC Payroll.

While employed in a metal company as an accountant, assisted with quarter-end close, performed variance analysis, foreign currency translation, reviewed/coded A/P invoices, prepared/posted journal entries, and reconciled all bank/balance sheet accounts in a global environment. Other duties were reconciling property, plant & equipment for calendar years, as well as obtaining and reviewing the bi-weekly international wire transfers from each international segment. In addition, compared international wire transfers to monthly cash flow budget, as well as contacted international segments to obtain proper approvals for payments. Moreover, compared international wires to the bank wire report prior to wire release, checking the accuracy of vendor information, currency amounts and wire dates.

Part of the job as an accountant in a retail industry was being responsible for the month-end process, analysis and maintenance of general ledger and financial fixed asset system including capital projects, capital spending compared to budget, tracking project costs, variance analysis, financial reporting, capitalization and impairment of long-lived assets. Also, worked with corporate store project construction team, information systems and central distribution to obtain knowledge of fixed asset initiatives and provide ongoing project accounting support. Furthermore, prepared and reconciled monthly fixed assets depreciation, construction in process and capital accruals.

What contributions could an accountant with experience working in food and consumer services industries bring to your organization? Educational attainment is composed of Bachelor of Art. Technical proficiencies include Sage 300, Sage PFW and SAP accounting software.

Challenges like managing accounting software Sage PFW and Sage 300, as well as project managed ERP migration from Sage PFW to Sage 300 were welcomed and successfully completed on a regular basis. While working in a rice milling company as an accountant, conducted training/mentorship of current and new staff on how to navigate Sage ERP. Additional responsibilities were supervising junior accountant position ensuring duties were completed in a timely manner, as well as supervising and entering daily entry of plant production across all three plant locations. Moreover, performed final system reviews of sub-ledger entries via A/P, A/R, J/E, Inventory, and Cash for completeness or accuracy before posting entries to the G/L.

Shared expertise by using such programs as Excel and Access in consolidating raw data into readable data as well as summarized reports, tables, and analysis to be presented to senior staff in daily and weekly meetings. This effort aimed to identify accounting and inventory management issues, bringing to the table possible resolutions. Acting as an accountant in a consumer services company, monitored yearly budgeted inventory forecast and reported on the trends each week. In addition, generated journal entries on a daily, weekly, monthly basis to maintain inventory general ledger accounts and conducted research when necessary. Furthermore, performed financial analysis, generating analytical reports and researching variances in G/L accounts via SAP and bringing resolutions to upper management for the variances found.

What can a general ledger accountant with work background in retail, energy and manufacturing industries, as well as specializations in Sage 100, Peachtree/Sage 50 and Oracle bring to your organization? Technical specializations involve Sage 100, Peachtree/Sage 50, Oracle, JD Edwards and Hyperion. Areas of expertise include general accounting principles: accounts payable and accounts receivable, daily cash and bank reconciliations, general ledger through trial balances, inventory and fixed asset accounting. Educational background includes Bachelor of Arts in Management-Marketing.

Working with areas such as analyzing bank reconciliation, particularly, researching and solving issues if there were any discrepancies with cash sales or credit card problems that might require a journal entry were some of the skills brought to the table by this general ledger accountant. Duties covered entering of sales and credit cards by journal entries and collaborating with IT manager when credit card systems went down, to resolve problems. Tasks involved managing accruals for month end closings, serving as back up for accounts payable and handling special projects on an as-needed basis.

Responsibilities in other jobs consisted of carrying out financial responsibilities for account payables, customer billings, bank reconciliations, sales tax returns, account audits, journal entries and month-end closings, in addition to ordering and tracking a fleet of vehicles or trucks. One of the tasks involved handling financial responsibility for the inventory for various entities, which included month-end closings, journal entries and monthly account reconciliations. Responsibilities covered posting of global inventory report, including communication with various regions, resolving variances and carrying out financial responsibility for fixed assets for various entities.

Could the future success of your organization be helped by this general ledger accountant who worked in technology, manufacturing and retail industries, as well as proficient in Sage 100? Technical competencies involve Sage 100, Peachtree/Sage 50 and QuickBooks. Educational attainment includes Bachelor of Science in Accounting & Auditing, as well as Master’s in Business Administration in Accounting, Finance and Cost Accounting.

Important contributions of this general ledger accountant included compiling and analyzing numerous B/S and I/S accounts to prepare entries to accounts documenting business transactions. Tasks covered reconciling all bank accounts (depositary, checking, payroll & long time & short time deposits), as well as analyzing and reconciling inter-company accounts with parent company and affiliated companies. Skills brought to the table included analyzing fixed assets addition, disposal, in addition to transferring and making the necessary adjustment and depreciation entries. Aside from analyzing prepaid and show deposit, monthly entries were made. The job consisted of dealing with material variance reports and making correction to cost account weekly basis.

Key roles involved analyzing royalties, making payment on monthly & quarterly basis, in addition to reconciling A/R and A/P aging reports to the general ledger. Duties consisted of directing the activities of four staff members in the general ledger department, along with preparing special reports and analyses as requested. In addition, this specialist ran month end interfaces and advances the period, assisted with 6-month consolidated reports and prepared closing schedule for next month. Responsibility was assumed for resolving outstanding balance sheet items form 1999, including payroll- related accounts, suspense, accrual, warranties and purchases reports on long outstanding orders.

Would hiring a staff accountant with experience working in accounting, education and business services industries help meet the needs of your organization? Educational attainment is composed of AAS Computer Programming, BA Accounting with minor in Finance, and MBA Accounting. Software skills involve Sage 100 (formerly MAS 90/200), QuickBooks, Microsoft Dynamics ERP, JD Edwards, Abra, Quicken and Peachtree/Sage 50.

Acting as a staff accountant in an accounting company, performed bank reconciliations for eight companies, executed domestic wire transfers, as well as managed rep payee master and 99 individual escrow accounts. Some of the tasks were assisting management and staff by bringing Sage MAS-200 & Abra Accounting up to date, as well as developing documentation for daily, weekly and monthly accounting tasks. This professional updated and maintained EOM procedures and journals, including inter-company allocations, as well as created payroll, workers’ comp and PTO/vacation calculations and journal entries.

While working for an education company, reviewed and approved cash receipt journal entries before posting. Other duties were working with staff to complete three individual audits, as well as establishing filing system for easy retrieval of cash receipts. Furthermore, assisted staff with various projects.

Could the future success of your organization be helped by this staff accountant with work experience in transportation, logistics and software industries? Educational attainment is composed of AAS Accounting. Software applications skills include Sage 300 Accpac (General Ledger, Accounts Payable, Accounts Receivable, and Order Entry modules), QuickBooks, Peachtree/Sage 50 and Quicken.

Contributed to the organization’s success by being instrumental in converting old legacy accounting system to Sage 300. Tasks included generating recurring entries, doing daily/month-end journal entries, recording adjusting entries, as well as reconciling general ledger accounts monthly. While working as a staff accountant in a transportation & logistics company, recorded end of month account accruals, reconciled 50 bank accounts daily and at month-end, as well as completed inter-company reconciliations for 24 companies. Some of the tasks were recording all payroll entries into the general ledger, creating an automated journal entry for the monthly payroll entries, as well as managing 5 employees.

Supported organizational goals and objectives by generating and recording to 800+ electronic wires and ACH transfers per month, as well as maintaining Accounts Payable module for 40 companies and 50 bank accounts. Part of the job was to reconcile Accounts Payable modules to the general ledger monthly, as well as record and pay up over 1000 invoices monthly between 10 companies. Moreover, instrumented automated entry into the Accounts Payable module for invoices, as well as processed and paid employee expense reports. Furthermore, generated recurring entries in the Accounts Payable module, as well as audited and corrected over/understated expenses due to duplicate invoices/payments.

What contributions could a staff accountant with experience working in confectionery, technology and media industries bring to your organization? Educational attainment is composed of Bachelor of Science in Accounting and Information Management. Software skills include Sage 300, Sage MAS 90, NetSuite, CTUIT, JD Edwards Insight, Essbase, Salesforce and QuickBooks.

Challenges like assisting with migrating accounting systems from QuickBooks to Sage 300 were welcomed and successfully completed on a regular basis. While working as a staff accountant in a confectionery company, reconciled cash and bank statements that were back-dated from February 2015 to bring them up to date. Additional responsibilities were importing sales and revenue information from CTUIT into QuickBooks, as well as assisting accounts payable when the department was overwhelmed with overdue invoices. In addition, assisted controller with ad-hoc projects, as well as monitored petty cash reports and contacted managers when there were any discrepancies. Similarly, entered any general ledger and adjusting entries into both QuickBooks and Sage 300 as needed.

Shared expertise in another job by providing financial reporting, general ledger, and accounts payable services for individuals with over $100 million net-worth. While employed as a staff accountant in a technology company, resolved billing disputes between vendors and clients, as well as assisted in developing proper training and on-boarding practices for new accounts payable hires. Furthermore, reconciled credit card and bank statements, as well as researched expenses and determine if they could be capitalized.