Detail-Oriented Staff Accountant with GAAP Expertise

SEBLE LULSEGED

*******@*****.*** 678-***-**** Atlanta, GA

SUMMARY

Detail-oriented Staff Accountant with over 5 years of experience in financial reporting, general ledger reconciliation, month-end close processes, journal entries, accruals, vendor account management, expense analysis, and audits. Skilled in resolving discrepancies and supporting accurate decision-making thorough documentation and analysis. CORE COMPETENICES

Accounting & Finance Skills: GAAP compliance, financial statement preparation, journal entries, budget forecasting, financial reporting, comprehensive accounting reports, expense analysis, discrepancy resolution, data entry, customer/vendor account management

Software & Systems: Oracle Finance, PeopleSoft (Teamwork), Blackbaud Financial Edge NXT, QuickBooks, Win Team

Microsoft Office Suite: Excel (Pivot Tables, Lookups, Trend Analysis, etc.), Word, PowerPoint, Access, Teams WORK EXPERIENCE

Warehouse Associate Seasonal

Carters Inc Distribution Braselton, GA October 2025 - Current

• Executed order fulfillment operations by accurately picking, packing, and preparing customer shipments while meeting productivity and quality targets.

• Reconciled inventory discrepancies by auditing stock, analyzing variance reports, and verifying product data using RF scanners and warehouse management systems (WMS).

• Utilized RF scanners, WMS platforms, and digital tracking tools to maintain real-time product accuracy and support data integrity across warehouse workflows.

• Collaborated with cross-functional teams to achieve daily operational goals, support workflow efficiency, and ensure timely order processing.

Financial Analyst

Georgia State University Atlanta, GA April 2024 - August 2024 Contract Role

• Analyze and review journal entries, account reconciliations tread analysis, and financial statements

• Monitor and reduced financial processing errors by 20% through accurate control

• Compiled 15+ comprehensive financial reports encompassing diverse funding sources including state funds and general allocations, enabling informed decision-making

• Generate comprehensive monthly, quarterly, and annual financial reports and use variance analysis to help the management optimize decision making

Accounting Specialist

Security Solutions America Alpharetta, GA Dec 2022 - Feb 2023 Temp Role Supporting Year- End Operations

• Record financial transactions into the general ledger while promptly and precisely reconciling invoice discrepancies to maintain accuracy

• Set up 100+ vendor payments via ACH and check disbursement, ensuring timely and accurate transaction scheduling

• Create and maintain 50+ of employees’ expenses and vendor account including credit applications

• Initiate regular aging report analysis to assess customer outstanding balances Staff Accountant

Lease Plan USA Alpharetta, GA July 2021 - June 2022

• Analyze and review monthly expense reports, facilitate end-of-month statement closure, and perform reconciliations for payments, receipts, expenses, and cash bank statements reducing data process time by 20%

• Identify and resolve GL discrepancies, to ensure accurate financial records

• Monitor daily financial activities and ensure the transaction is posted accurately in the system

• Initiate and support management in the preparation of financial statements, contributing to a 10% increase in accuracy

Accountant III

Georgia DCH Atlanta, GA Oct 2020 - April 2021

Contract Role

• Verify, sort, accurately code, and assemble invoices into the system, increased productivity by 15%

• Generate financial query reports for management review

• Review expense reports and reconcile bank statements and accounts, ensuring accurate closure of monthly financial statements and increasing efficiency process Staff Accountant

Piedmont Technical Decatur, GA Dec 2019 - March 2020

• Develop periodic reports and conduct comparisons between departmental unit budget costs and actual expenditures, leading to 20% increase in efficiency

• Create and organize recurring monthly, quarterly, and annual journals

• Processed employee expense reports and credit memos following company policies and procedures

• Distribute budget allocations across departments while conducting quarterly and annual reviews of financial information and documents for meticulous analysis

Financial Analyst I

Georgia Department of Revenue Atlanta, GA Feb 2019 - April 2019

• Create ACH/Wire templates using financial institution(s) web portal

• Post 100+ voucher entries into the general ledger and prepare financial statements for reporting

• Reconcile checks, direct deposit and ACH payments expenditure vouchers and general ledger

• Develop control disbursement and daily cash balance reports for management while evaluating voucher and/or purchase order expenditure requests

Associate Accountant

CIOX Health Technology Alpharetta, GA Dec 2016 - Sept 2018

• Assist in the creation of financial statements and handling billing information, encompassing payment details and invoice categorization, reducing error by 15%

• Analyze and evaluate 100s of expense reports while performing reconciliations for accounts, ledgers, and bank statements

• Vendor inquiries and communications, resolving discrepancies in invoices Resolve and research the discrepancies in the invoices and the general ledger, improving accuracy by 10% EDUCATION

Georgia Gwinnett College, Lawrenceville GA

Bachelor of Business Administration, Accounting May 2013 Nashville State Technical College, Nashville, TN

Associate in applied science, Computer Information Systems Nov 1999 CERTIFICATION

Oracle Finance Enterprise Training Certification Program

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