Financial Reporting and Data Analyst at Town of Midland (2025-02 – 2025-07)
Responsible for general accounting, financial reporting, financial advisory services, and corporate compliance & financial policies
- Ensured strict alignment with Generally Accepted Accounting Principles (GAAP) by applying extreme attention to detail skills while restructuring and maintaining the general ledger
- Flagged and resolved financial inconsistencies by consistently performing calculations and analyzing monthly reports and year-end papers
- Assist with annual audit, financial statement preparation and analysis, and the compilation of data and completion of the annual financial information return and other related systems and documents
- Maintained optimal operational uptime by coordinating with the IT department to resolve financial system issues
- Liaise with and provide information to/clarification on/problem solve with auditors, banks, suppliers, government agencies, and departments as required
- Prepare financial analysis, reports, presentations and participate in meetings with senior staff
- Work with the Finance team to ensure that financial controls and processes are effective and valid to maximize efficiency and effectiveness
- Provide and maintain a high degree of confidentiality and security of information
- Conduct in-depth research and analysis of complex financial matters related to finance policies and objectives and prepare formal and informal financial and policy reports recommending directions to senior staff and Council
- Provide proactive internal consulting services to departments on ongoing financial or budget-related matters
- Support best practices in financial policies, processes, and strategies by collaborating with the Finance team to provide corporate solutions for significant financial matters
Asset Management Support at Town of Midland (2023-11 – 2025-02)
Support to the Supervisor, Budgets and Forecasting in assets management integration and financial system reporting
- Support to the Supervisor, Budgets and Forecasting in assets management integration and financial system reporting
- Reconciliation of Tangible Current Assets-TCA record between AMP vs Town's Accounting records-GP
Accounts Payable/Receivable at Town of Midland (2023-08 – 2025-11)
Store Front Assistant at Tim Horton-Bay St. Branch, Midland (2023-07 – 2023-08)
Senior Accountant/System Analyst/Integration Developer at Wealth Preservation Holding Company (2017-11 – 2023-05)
System analyst in the development of the ADD Accounting system, a cloud-based accounting system aimed at making accountant duties easier to manage, with Saudi Zakat compliance functionality
- System analyst, in the development of the ADD Accounting system
- Developed integration between Point of Sale and an online-based accounting system using the system API
- Xero adviser and trainer
- Trained a new client's accountant on how to use Xero Accounting. Supervise and monitor clients after training
Head Office Accountant (AP/AR) at CEM Estero Co. Ltd (2016-12 – 2017-11)
Head Office accounting operations including payables, receivables, and payroll processing
- Processing of payment for due suppliers' invoices with supported verification and acceptance of site personnel for the items or services rendered
- Processing of the project site employees' payroll, based on the time sheet submitted by the project site office
- Processing of accounts receivable
- Summarization of all site progress billing of the approved RFI and creating invoices for the client
- Prepared month-end close, maintained general ledger accounts, and prepared financial statements
Project Site Accountant at CEM Estero Co. Ltd (2015-03 – 2016-12)
Project site accounting including AR/AP, reconciliation, and payroll processing
- Processing Accounts receivable and Accounts Payable, reconciling bank and credit card statements, maintaining and balancing various accounts, maintaining general ledgers, preparing financial statements and reports, making daily bank deposits, and preparing monthly and year-end reports
- Processing of workers' time sheets for both supply and company employees
Accountant at Saudi Anthos Co. Ltd (2008-06 – 2015-04)
General accounting operations including AP/AR processing and reconciliation
- Posting AP and AR invoices, reconciling AP/AR ledger
- Month-end and year-end reports
- Bank Reconciliation
- Processing of workers' time sheets for both supply and company employees
