Fady Ghaly

Hardworking Senior Accountant proficient in providing cost-effective and accurate accounting oversight in manufacturing industry. Exceptionally talented at preparing financial statements, reconciling transactions and assisting with internal and external audits.

• Successfully achieved to decrease the DSO level by 30% and time efficiency by 34% in Q3, Q4 of 2023, and Q1, Q2 of 2024 at Vibac Canada.
• Achieving a 20% increase in team productivity in 2016 at Globe Union Canada.
• One of 3 Credit team members that have been promoted to Senior Credit Analyst position among 22 members in 2011 at Orange Telecom
• Best employee in Q1 of 2010 at Orange Telecom

• Vibac Canada Inc., Senior Accountant, 12/2020, Present, Manage all account receivables and payables / bank positions to process inter accounts funds transfer., Supervise AP and AR employees (Team of 4)., Prepare month-end journal entries and update month end leads sheets., Variances Analysis (Income Statement, Balance Sheet)., Record all transactions ERP., Prepare year-end schedules for the external audit and contribute to the review and monitoring of internal records., Daily bank entries and bank reconciliations (multiple bank accounts and currencies)., Participate in validation of monthly results., Assist in preparation of annual year-end and external audit., Process monthly employees’ expenses reports., Monitor AR / Bank Positions to process inter accounts funds transfer., Set up the customer accounts in the system., Develop and prepare spreadsheets and models to support analysis of new and existing credit applications., Developed and implemented new internal procedures for accounting operations which reflected positively to decrease the DSO level by 30% and time efficiency by 34% in Q3, Q4 of 2023, and Q1, Q2 of 2024.
• Globe Union Canada, Accountant, 05/2016, 12/2020, Assisting senior accountants in the preparation of monthly, quarterly and annual closings., Prepare and file sales tax return and reconcile remittance balances., Preparing and submitting weekly and monthly financial reports, Updating financial data in databases to ensure the accuracy of the information, Assisting with reviewing payroll records and expenses, among other items as assigned, Assisting in the processing of income statements, balance sheets., Performing reconciliations, updating accounts payable and receivable, and issuing invoices, Processing financial entries to ensure a proper recording of all business transactions, Developing monthly financial statements that include profit and loss statements, cash flow records, and balance sheets, Achieving a 20% increase in team productivity in 2016.
• Sears Canada, Customer Service Representative - Inbound, 11/2015, 04/2016, Attracts potential customers by answering product and service questions; suggesting information about other products and services., Opens customer accounts by recording account information., Maintains customer records by updating account information., Resolve product or service problems by clarifying the customer's complaints; determining the cause of the problem; selecting and explaining the best solution to solve the problem; expediting correction or adjustment; following up to ensure resolution., Learn More Recommends potential products or services to management by collecting customer information and analyzing customer needs. Contributes to team effort by accomplishing related results as needed.
• ArtItalia Groups, Accounting Clerk position - Temp (during Studies), 08/2015, 11/2015, Bank Reconciliation., Accounts Payables:, Reconciles processed work by verifying entries and comparing system reports to balances., Maintains accounting ledgers by verifying and posting account transactions., Maintains historical records by documents., Accounts Receivable, Gather and verify invoices for appropriate documentation prior to payment, Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared., Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger., Monitor and collect accounts receivable by contacting clients via telephone, email, and mail, Prepare analytical and ratio analysis in relation to A/R for management to gain a better understanding of how collection efforts are progressing, Support other accounting and finance team members, inventory management, and cost accounting
• Orange Telecom, Senior Accounts Receivables & Credit Analyst, 2005, 2011, Maintaining the billing system., Generating invoices and account statements., Performing account reconciliations., Maintaining accounts receivable files and records., Producing monthly financial and management reports., Investigating and resolving any irregularities or enquiries., Assisting in general financial management and analysis., Assisting management in any required reports., One of 3 Credit team members that have been promoted to Senior Credit Analyst position among 22 members in 2011., Best employee in Q1 of 2010.

• Taxation - Level 1 Tax Academy (H&R Block)
• Planning to enroll in CCP Program in Fall 2024

• Fluency in English
• Fluency in French

• Well-rounded in all assigned projects, Developed and implemented new internal procedures for accounting operations.