Shawntrell Johnson

Background

About Shawntrell Johnson

My Goal is to secure a position with a growing organization that would allow utilization of my accounting/finance knowledge and skills. I have provided internal and external customer service. Process payroll via ADP. Processed general ledger postings. Reconciled general ledger. Coded accounting entries. Audited procurement card transactions and paid invoices. Maintained procurement compliance as regulated by GAAP policy. Provided ACH/IATA and procurement mailbox support. Ensured paid invoices complied with payment policy and procedures of other airlines. Reconciled bank statements and all inter-company transactions and accounts payable aging to general ledger. Update cash position to California corporate office. Invoiced vendor orders and shipments. Performed 3-way match. Researched past due invoices, missing receivers, and pos. Coded invoices prior to vouchering. Arranged and processed travel advances as needed. Recorded monthly payroll to include accrued 401k, worker’s compensation, vacation pay, cash incentives, additional payroll, insurance, property tax, cash receipts, and other expenses. Uploaded purchase orders and receiving shipments into Great Plains. Assisted with implementation of accounting policy and procedures for SOX and Great Plains accounting set-up. Set-up various department codes in ADP for payroll. Trained existing and new employees on SAP accounting modules. Ensure accuracy of 3-way match invoices for payment processing. Filed vendor payments along with supporting documentation. Resolved discrepancies of invoices and system data. Performed data entry of vendor invoices to ensure appropriate information was accessible in SAP accounts payable module and BPCS. Completed reconciliations, monthly accruals and reversals of accrualPartnered with Accounts Payable Manager to gain knowledge of various managerial duties and task. Processed lock box wire transfers and check payments from various vendors Specialties: Microsoft Office (Word, Excel, PowerPoint, Outlook); SAP R/3 FI/CO, ESS, BCPS, Oracle, AS400, Bank of America Procurement, Lotus Notes, Great Plains, ADP, PayExpert, EZ LaborManagement