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Mona Alsehli

Mona Alsehli

Senior Accountant | IFRS & GAAP | SAP · MS Dynamics · QuickBooks

Talent
London, OntarioMember since June 19, 2023
AccountantMBABank reconciliationsAccounts PayableFixed asset depreciationMonth-end and year-end closingJournal entriesFinancial reportingInternational Financial Reporting Standards (IFRS)Generally Accepted Accounting Principles (GAAP)SAPMS DynamicsQuickBooksSage 50
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AccountantMBABank reconciliationsAccounts PayableFixed asset depreciation

About

Results-driven Senior Accountant with 8+ years across multi-entity, multi-currency environments. Delivers accurate financial reporting, streamlined AP processes, and audit-ready records. Proficient in SAP, MS Dynamics, QuickBooks, and Sage 50.

Experience

Senior Accountant - Detergent Technology - Jeddah, KSA

(2025-01)

  • Manage end-to-end AP cycle — invoice verification, posting, and payment processing — ensuring policy compliance and timely vendor settlements
  • Execute monthly bank reconciliations and vendor statement reconciliations, resolving discrepancies promptly to maintain ledger integrity
  • Maintain fixed asset schedules, process depreciation, and produce AP aging reports to support cash flow planning

Senior Accountant - FPH Group. - London, ON

(2024-01 - 2025-01)

  • Supported month-end and year-end close including journal entries, GL reconciliations, and consolidated financial reporting across group entities
  • Recorded and reconciled intercompany transactions, ensuring accurate elimination and compliance with accounting standards
  • Analyzed monthly actuals vs. budget variances, identified key drivers, and delivered management insights to support strategic decisions

Financial Analyst - Martinrea International Inc. - Tillsonburg, ON

(2023-01 - 2023-12)

  • Administered full-cycle facility accounting — cash, AR, inventory, capital assets, intercompany, and accruals — in a fast-paced manufacturing environment
  • Assisted in annual plant budget preparation and coordinated documentation for external audit, ensuring timely and clean audit completion
  • Delivered day-to-day financial system support to internal and external stakeholders across cross-functional teams

Intermediate Accountant - Underhill Group of Companies, Can-Am Pepper Company Ltd. - Aylmer, ON

(2022-01 - 2022-12)

  • Prepared monthly financial statements, managed capital asset schedules, performed costing analysis, and produced bank credit reports for a multi-company agri-business group

General Accountant - Ljunghall Canada Ltd - Huron Park, ON

(2021-01 - 2022-12)

  • Handled GL reconciliations, month-end close, payroll support, and cross-functional financial reporting for a Canadian manufacturing subsidiary

Account Specialist (Contract) - Synergy Tax & Business Solutions - London, ON

(2019-01 - 2020-12)

  • Delivered bookkeeping, T4/T4A tax preparation, bank compliance, and financial reporting services for multiple small-business clients on contract

Accounts Payable Officer - Campbell Brothers Group of Companies - London, ON

(2017-01 - 2019-12)

  • Processed and reconciled vendor invoices, tracked expenses, and maintained audit-ready AP documentation across a group of companies

International Human Resources Associate (Contract) - General Dynamics Land Systems - London, ON

(2015-01 - 2016-12)

  • Built Excel-based recordkeeping system for end-of-service accruals and pension tracking; established corporate card policies to standardize travel expenditures

Education

Master of Business Administration - Laurentian University (2014-01)

Public Relations Diploma - Concordia University (2012-01)

Bachelor of Arts - French Language - King Abdul-Aziz University (2007-01)

Skills

Senior AccountantIFRS & GAAPSAPMS DynamicsQuickBooks

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