Julien Aranas
Goodyear,USA
Summary
Analytical Corporate Accountant who is proficient in various accounting aspects such as accounts payable, cash reconciliation, general ledger reconciliation and reporting. Often recognized for ensuring compliance and adherence to regulations. Excel in communication and time management and leveraging soft skills for team collaboration and future projects.
Overview
3
3
years of professional experience
Work History
Corporate Accountant
Troon Golf
Scottsdale, US
09.2023 - Current
- Responsible for the daily & monthly reconciliation of multiple Company bank accounts
- Analyze and resolve discrepancies between company records and bank records by following up on incorrect items and escalating any exceptions as necessary
- Prepare and post journal entries to the General Ledger
- Assist in the identification and implementation of process and system improvements
- Assist in coordinating and planning the daily and monthly tasks across the cash
- Analyzed current processes and identified opportunities for improved efficiency through automation or streamlining efforts.
- Collaborated with external partners to complete audits.
- Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.
- Researched and implemented best practices to improve audit results.
- Generated monthly reports that tracked accounts receivable and payable activity.
Accounts Payable Specialist
Troon Golf
Scottsdale, US
01.2022 - 09.2023
- Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
- Processed accounts payable transactions in a timely manner according to established policies and procedures.
- Assisted with month-end and year-end closings to support accounting system accuracy.
- Coded invoices to maintain organization
- Developed relationships with vendors and suppliers to ensure prompt payment of invoices.
- Customer service environment regarding payment information, pending invoices and reconciling statements
Education
Bachelor of Science - Accounting
University of Phoenix
Tempe, AZ05-2027
Skills
- Variance analysis
- Bank reconciliation
- Statement reconciliation
- Accounts payable and receivable
- Intercompany transactions
Timeline
Corporate Accountant
Troon Golf
09.2023 - Current
Accounts Payable Specialist
Troon Golf
01.2022 - 09.2023
Bachelor of Science - Accounting
University of Phoenix