Mudar Al Shihabi
Accountant
Kitchener,ON
Summary
Meticulous Accountant with advanced accounting, mathematical and software experience. Successful at keeping accounts current and accurate for compliant financial recordkeeping. Well-organized, diligent, and focused professional.
Overview
14
14
years of professional experience
Work History
Accounts Payable Clerk
Ontario Health AtHome
03.2023 - Current
- Maintained good working relationships with vendors and resolved disputes.
- Demonstrated adaptability during peak workload periods while maintaining high-quality results and meeting tight deadlines.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Accountant
Immigrant Services Guelph-Wellington
07.2019 - 03.2022
- Preparing bills, invoices and bank deposits/ payments
- Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables/ payable
- Processing accounts and incoming payments in compliance with financial policies and procedures
- Processing payments for all creditors in an accurate, efficient and timely manner
- Preparing bank reconciliation
- Preparing reports required by management
- Preparing and sending monthly Account Receivable Aging reports to the clients
- Maintaining the filing process
- Filing Taxes for Clients as volunteer
Settlement Worker
Reception House, Kitchener Waterloo
04.2016 - 11.2019
- Helping Newcomers in resettlement in Canada and their new life and system
- Advise and assist clients to access and setup support systems in Canada including- banking, OHIP, SIN, employment, community, and education services
Accountant Supervisor
Alwasel Corporation
01.2014 - 10.2014
- Company Overview: Company purchased millions of pre-paid minutes and sold to cell phones users
- Processed accounts payables for a high volume company
- Reviewed and verified invoices and checked requests
- Maintained accounts receivable, customer files and records
- Collaborated with nine accounting staff
- Prepared financial reports (balance sheets and income statements) for financial manager
- Processed payments to keep company in good standing with its vendors
- Produced expense reports on a monthly basis
- Monitored customer account details for non-payments and delayed payments
- Provided supporting documentation for audits
- Communicated with customers via telephone and email
- Company purchased millions of pre-paid minutes and sold to cell phones users
Accountant
Promedia Corporation
07.2011 - 01.2014
- Company Overview: Company purchased millions of pre-paid minutes and sold to cell phones users
- Entered purchase orders for 60 million units per day
- Reconciled and entered payables in accounting system
- Processed checks as required ensuring correct coding and signing authority
- Reconciled vendor statements and contacting vendors about discrepancies
- Company purchased millions of pre-paid minutes and sold to cell phones users
Accountant
Asame Company
09.2010 - 06.2011
- Company Overview: Import/distribution Company
- Processed invoices in a timely manner
- Accurately performed daily entering of AP invoices ensuring appropriate GL distribution
- Import/distribution Company
Education
Courses For CPA PREP
Athabasca University
Athabasca, None01-2017
Master’s - financial management
Damascus University
01.2014
Bachelor Degree -
Damascus University
01.2008
Skills
- Excel
- Confidentiality handling
- Vendor invoice processing
- Bank reconciliation
- General accounting
- General ledger entries
- Payment scheduling
- Financial statement analysis
- Payment verification
- Management accounting
- Account analysis
- Financial management
Additional Information - Core Competencies
- 5+ years of experience in Accounts Payable / Receivable.
- Computer proficient: Microsoft Office (MS Word, Advanced MS Excel).
- Experience in - AP/AR, month end journals and reports.
- Client focused when dealing with internal and external customers.
- Ability to work independently, as well as part of a team.
- Strong work ethic, attention to detail, follow-up skills and a high degree of accuracy.
- Proven ability to handle high volume with excellent time management and organizational skills.
- Fluent in English and Arabic.
Languages
English
Full Professional
Arabic
Native or Bilingual
Timeline
Accounts Payable Clerk
Ontario Health AtHome
03.2023 - Current
Accountant
Immigrant Services Guelph-Wellington
07.2019 - 03.2022
Settlement Worker
Reception House, Kitchener Waterloo
04.2016 - 11.2019
Accountant Supervisor
Alwasel Corporation
01.2014 - 10.2014
Accountant
Promedia Corporation
07.2011 - 01.2014
Accountant
Asame Company
09.2010 - 06.2011
Master’s - financial management
Damascus University
Bachelor Degree -
Damascus University
Courses For CPA PREP
Athabasca University
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