Noel Sebastian Email & Phone Number

Atlanta, Georgia, United States

Atlanta, Georgia, United States

Atlanta, Georgia, United States

Atlanta, Georgia, United States

Atlanta, Georgia, United States

• Prepare journal entries essential to building an accurate general ledger, while ensuring that all accounting transactions are in accordance with GAAP as well as internal control procedures• Prepare monthly, quarterly, and yearly reports and surveys for U.S. Department of Commerce• Regularly reviews entries to the general and statistical ledgers to assure accuracy and compliance with established accounting principles and procedures• Assists in the coordination of and preparation for financial audits as required• Monitors established internal controls to assure proper compliance• Preparation of the general ledger and handling payables (including checks and wire transfers

Atlanta, Georgia, United States

• Manage AP. Includes, Customer Vendor Relations, and the AP disbursement group which handles all check disbursements, 1099• Strong analytical ability, experience with MS Office Tools • Design and develop dynamic applications to allow business analysts to meet project goals.• Automate routines to improve efficiency and reduce errors.• Strong Excel experience, detail-oriented, and can analyze and manipulate Excel data• Maintain monthly reports, ad hoc projects as directed by supervisor• Calculate and book monthly journal entries, while ensuring that all accounting transactions are in accordance with GAAP as well as internal control procedures.• Perform various month-end account reconciliations.• Research, reconcile, and resolve discrepancies or inquiries on vendor accounts• Provide feedback to management on process improvement opportunities. • Process direct and indirect invoices through A/P JD Edwards Enterprise One system

Atlanta, Georgia, United States

• Code and process invoices for payment using Arkona; (high volume approximately 500+ weekly)• Assists in day-to-day maintenance of ledger accounts; performs routine accounting activities• Print all accounts payable reports and maintains all accounts payable files• Maintain and update vendor information• Communicates with Accounts Payable vendors when necessary to correct or modify invoices received• Assist in development of department standard operating procedures (SOP)• Implemented a temporary process to achieve a paperless environment• Provide valuable feedback on how to integrate automated processes

Atlanta, Georgia, United States

• Research, reconcile, and resolve discrepancies or inquiries on vendor accounts• Provide feedback to management on process improvement opportunities.• Verbally walk customers through problem-solving process.• Code and process invoices for payment using SAP and Oracle/PeopleSoft; (high volume approximately 800+ weekly)• Print all accounts payable reports and maintains all accounts payable files• Maintain and update vendor information• Communicates with Accounts Payable vendors when necessary to correct or modify invoices received • Prepares entries and reconciles accounts payable activities for general ledger• Researches and resolves all items unable to be paid as a result of discrepancies in pricing, quantity received, matching, and distribution variance• Researches issues with expense variances as part of monthly close cycle.• Coordinate payments electronically• Assists in day-to-day maintenance of ledger accounts; performs routine accounting activities

B.S, Information Systems, 3.85

Finance, General