Experience

Moore Flooring + Design

• Canada
• Retail
• 1 - 100 Employee

• Accounting Manager

  • Sep 2020 - Present

  . Manage all accounting transactions.. Prepare and review Job costing reports. . Facilitate payment of invoices due by sending weekly aging statements to our clients. . Perform month ends procedures. . Prepare and maintain financial reports and budget performance. . Provide accurate and timely reports and analysis of financial information to stakeholders. . Perform monthly bank and HST reconciliation and ensure HST filings are submitted in a timely manner in accordance to the CRA requirements.. Prepare and process payroll and providers payments. . Prepare and remitt payroll taxes in a timely manner.. Prepare year end financial reports and schedules and provide all required information to external accountant for preparation of tax filing and financial statements.. Lead weekly meetings and support internal teams to identify and resolve ongoing problems and set strategies to improve the overall performance.. Identify areas improvement and implement improvements to process.



Berries Market inc.

• United States
• Individual and Family Services

• Accountant

  • Jan 2020 - Present

  Working in a new small business to provide professional accounting and financial advisory to make sound decisions. Provide full range of services, include general ledger accounting and bank reconciliation, Preparation of financial reports and financial plans, set policies and procedures for cashiers for proper use of POS, consult management on cost saving techniques, led inventory count and run modifications on Backoffice, review employees hours and run payroll. Working in a new small business to provide professional accounting and financial advisory to make sound decisions. Provide full range of services, include general ledger accounting and bank reconciliation, Preparation of financial reports and financial plans, set policies and procedures for cashiers for proper use of POS, consult management on cost saving techniques, led inventory count and run modifications on Backoffice, review employees hours and run payroll.



Saqqa and Khoudary Contracting

• Palestine, State of
• Civil Engineering
• 1 - 100 Employee

• Senior Accountant

  • Aug 2019 - Nov 2019

  • Verify, allocate, post and reconcile transactions.• Perform Bank reconciliations.• Analyze financial information and summarise financial status.• Involve in management decisions in terms of operation, financial plan and VAT related procedures.• Review and recommend modifications to accounting systems and procedures.• Provide technical support and advice on management. • Verify, allocate, post and reconcile transactions.• Perform Bank reconciliations.• Analyze financial information and summarise financial status.• Involve in management decisions in terms of operation, financial plan and VAT related procedures.• Review and recommend modifications to accounting systems and procedures.• Provide technical support and advice on management.



Masoud & Ali Contracting Company

• United States
• Construction
• 1 - 100 Employee

• Financial and compliance officer USAID Projects

  • Oct 2016 - Jul 2019

  • Manage all USAID procurement process including, but not limited, request for quotations, price evaluations with respect to Quality, selection and payments.• Prepare purchase orders and contracts for the USAID projects in compliance with USAID requirements including Vetting, Mandatory clauses and Mission Order 21.• Prepare payments either by checks or wire transfer.• Prepare the files for the periodic report in Compliance with USAID regulation.• Perform all tasks related to VAT requirements and Compliance issue• Prepare Subcontractors procurement tracking sheets on monthly basis.• Prepare and tracked security Guarantees and Insurance Policies. • Manage the review of procurement files for completeness to include all required supporting documents. • Supported cost control manager in monitoring of expenses.• Prepare annual cash flow for all on-going projects • Prepare progress payments (Bill of Quantity, Payment Requests and invoices)• Lead efforts to close out projects so as to ensure MACC has met all contractual requirement• Preform any other duties that assigned by general manager or Finance Manager.• Prepare all requested documents and information requested by auditors.• Clean audit reports on multiple examination performed by Deloitte and EY.



Arab Student Association

• Canada
• Higher Education

• Event Coordinator

  • Jan 2014 - Jun 2014

  . Plan and organize events. Invite speakers . Market for the events in-person or through social media . Plan and organize events. Invite speakers . Market for the events in-person or through social media



Canada Mats

• Canada
• Technology, Information and Internet
• 1 - 100 Employee

• Order Processor

  • Feb 2014 - May 2014

  Count inventory, and update them on our data base and excel sheets. Prepare and order inventories for warehouse. Ensure orders being delivered on time to customers and solve any shipments related issues Count inventory, and update them on our data base and excel sheets. Prepare and order inventories for warehouse. Ensure orders being delivered on time to customers and solve any shipments related issues