Jullian Arafat
Sterling Heights
Summary
Results-driven Staff Accountant with expertise in general ledger accounting and data analysis at Learning Care Group. Achieved significant efficiencies in ERP systems, enhancing audit controls across hundreds of entries. Proficient in Microsoft Excel and skilled in fostering cross-functional collaboration to support financial reporting and budgeting initiatives.
Overview
7
7
years of professional experience
Work History
Staff Accountant
Learning Care Group
08.2021 - Current
- Participated in internal and external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.
- Lead accountant in ERP system analysis, internal controls, and improvement. Already leading to hundred of hours saved through efficiencies and changes as well as increasing audit controls in over hundreds of journal entries.
- Manage, reconcile, and budget 10 different accounts with various complexities.
- Lead accountant in AD HOC issues either within the accounting team or cross functionally.
- Prepare and maintain month end/year end statements that are presented to auditor on a quarterly/yearly basis.
Senior Payment Services Analyst
Learning Care Group
08.2018 - 08.2021
- Supported over 1000 daycare locations with support on payment and POS system issues.
- Generated reports detailing findings and analysis on credit card fee spends by period.
- Processed Home Office Deposits(Third party Payments from government subsidy) in our general ledger.
- Assisted Senior Treasury analyst with various ad hoc tasks.
Education
BBA - Accounting
Baker College
Auburn Hills, MI02-2018
Skills
- General ledger accounting
- Data analysis and research
- Financial reporting
- Microsoft Excel proficiency
- Audit support
- Forecasting & budgeting
- Controls monitoring
- ERP systems(Oracle Cloud and PeopleSoft)
- Smartview and Smartsheet proficiency
Timeline
Staff Accountant
Learning Care Group
08.2021 - Current
Senior Payment Services Analyst
Learning Care Group
08.2018 - 08.2021
BBA - Accounting
Baker College
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