Experience

Canadian Energy

• Canada
• Renewable Energy Semiconductor Manufacturing
• 1 - 100 Employee

• Accounts Payable Accountant

  • Nov 2021 - Present

  •Daily AP Processing for CE / Solv4ex / Eneon, post more than 200 bills daily and reply to all vendor’s inquiries to ensure bills are coded and credits are posted correctly •Process weekly CAD/USD EFT and cheque run, send remittances to all vendors •Generate weekly AP report by due date along with pay proposals in advance of cash meeting •Process Petty cash requests for 18 branch bi-weekly and create monthly intercompany Journal entries to clear up billable items •Process capital additions in Oracle NetSuite, generate monthly depreciation entries for each subsidiary •Approval of Expensify Reports (corporate expenses, visa feed reports), create related journal entries to assist Payroll •Manage corporate Visa Program; Issue new cards/ maintain existing ones, Set up new cards in Expensify, reconciliation for outstanding visa expense reports Show less



Calgary Immigrant Women’s Association (CIWA)

• Calgary, Alberta, Canada

• Freelance Interpreter

  • Feb 2021 - Present

  ▪ Completed 50 hours of volunteer as an interpreter with the Calgary Immigration Women's Association assisting Arabic speaking immigrants with full confidentiality ▪ Conducted interpretation sessions over the phone and online via zoom/Google/Microsoft teams ▪ Manifested ability to speak, read and taking notes in English and Arabic in more than 15 interpretation session ▪ Collected data about Canadian culture to accurately facilitate communication between English and Arabic speakers through online research Show less



Chinook Drilling, a division of Total Energy Services Inc.

• Calgary, Alberta, Canada

• Accounts Receivable Clerk

  • Jan 2015 - Apr 2015

  • Prepared sales invoice and updated monthly well info using day work tour sheet from Pason software • Performed month-end tasks such as revenue accruals, adjustments and bank reconciliations using MS Excel and Microsoft Dynamic • Calculated rigs’ monthly operating days to determine its depreciation and managers’ bonus • Followed up with customers for outstanding invoices >60 days regularly to maintain good working relationships • Prepared third party invoices after drilling completion of the well Show less



Modern International System for Services & Consulting

• (Amman, Jordan)

• Accounting Clerk

  • 2010 - 2011

  • Worked in collaboration with the controller to ensure 90% accuracy, and integrity of financial information in support of overall business objectives • Posted journal entries and reviewed budget and expense reports, using MS Office programs (Word and Excel) and Sage • Performed data entry, verified, and coded over 400 invoices per day in a timely and accurate manner • Maintained over 1000 records for audit purposes by ensuring appropriate data storage • Worked in collaboration with the controller to ensure 90% accuracy, and integrity of financial information in support of overall business objectives • Posted journal entries and reviewed budget and expense reports, using MS Office programs (Word and Excel) and Sage • Performed data entry, verified, and coded over 400 invoices per day in a timely and accurate manner • Maintained over 1000 records for audit purposes by ensuring appropriate data storage



PRO 4 - Total Events Solutions

• (Amman, Jordan)

• Accountant Trainee (AR/AP)

  • Feb 2008 - Dec 2009

  • Compile and analyze financial information to prepare financial statements including monthly and annual accounts • Establishing tables of accounts and assigning entries to proper accounts • Modifying, and documenting, record keeping and accounting systems • Administration of payments to ensure vendors are paid with payment timelines • Review collection reports determining the status of collections and the amounts of outstanding balances • Compile and analyze financial information to prepare financial statements including monthly and annual accounts • Establishing tables of accounts and assigning entries to proper accounts • Modifying, and documenting, record keeping and accounting systems • Administration of payments to ensure vendors are paid with payment timelines • Review collection reports determining the status of collections and the amounts of outstanding balances