Julien Aranas
Goodyear
Summary
Detail-oriented Accountant with 4+ years of progressive experience in accounts payable, corporate accounting, cash management, and general ledger reconciliation. Proven ability to manage month-end close, resolve discrepancies, and improve financial processes in high-volume environments. Strong analytical skills with a focus on accuracy, compliance, and operational efficiency.
Overview
4
4
years of professional experience
3
3
years of post-secondary education
Work History
Accountant
Copper State Bolt & Nut
Phoenix
02.2025 - 01.2026
- Managed month-end close process, reconciling multiple general ledger accounts to ensure accuracy and compliance.
- Prepared and posted journal entries with supporting documentation.
- Performed detailed bank reconciliations and resolved discrepancies in a timely manner.
- Analyzed property tax assessments to ensure regulatory compliance.
- Assisted with external audits by compiling and organizing financial documentation.
- Processed vendor invoices and ensured timely, accurate payments.
- Improved reconciliation tracking procedures to enhance reporting efficiency.
Corporate Accountant
Troon Golf
Scottsdale
10.2023 - 02.2025
- Performed daily and monthly reconciliations for multiple corporate bank accounts.
- Investigated and resolved discrepancies between bank and company records.
- Prepared and posted journal entries to the general ledger.
- Assisted in streamlining reconciliation workflows to improve efficiency.
- Supported cash management operations and coordinated daily accounting activities.
- Contributed to process improvement initiatives through automation and system optimization.
- Reconciled bank and cash accounts accounts for month-end close.
Accounts Payable Specialist
Troon Golf
Scottsdale
01.2022 - 10.2023
- Processed high-volume vendor invoices while maintaining accuracy and timely payment schedules.
- Communicated with properties and shared accountants to resolve invoice discrepancies.
- Reconciled vendor statements and addressed outstanding balances.
- Assisted with annual 1099 preparation and compliance reporting.
- Maintained organized financial records and supported internal controls.
Education
Bachelor of Science - Accounting
University of Phoenix
Tempe, AZ 01.2023 - 03.2026
Skills
- ERP & Accounting Systems (Jonas Construction, adaptable to QuickBooks, Dynamics, etc)
- Microsoft Excel
- Microsoft Office Suite
- Bank/cash reconciliation
- Balance sheet account reconciliation
- Point of Sale reconciliation
Core Competencies
- General Ledger Reconciliation
- Month-End Close
- Cash & Bank Reconciliations
- Accounts Payable & Receivable
- Journal Entries
- Audit Support
- Process Improvement
- 1099 Processing
- Regulatory Compliance
Timeline
Accountant
Copper State Bolt & Nut
02.2025 - 01.2026
Corporate Accountant
Troon Golf
10.2023 - 02.2025
Bachelor of Science - Accounting
University of Phoenix
01.2023 - 03.2026
Accounts Payable Specialist
Troon Golf
01.2022 - 10.2023