International Professional Group (IPG) is Professional Corporation is a professional accounting Group offering businesses and investors complete accounting, tax, audit and advisory servicesPreparation and/or review of Personal and Trust returns, tax elections, and reporting of various transactions of our varied client base;Preparation and/or review of HST, WSIB, and other compliance filings;Identify, develop and implement strategies for clients to capitalize on business and tax opportunities.Compilation of financial statements and various other accounting assignments;Researching tax issues, efficiently and quickly, to apply appropriate tax elections and/or the tax treatment of specified transactions including preparing memorandum or client letters;Responding to the inquiries and requests of the CRA;Providing general client support and services, and interacting with clients with regard to their tax and other information requests; andHandling client files from start to finish with supervision.Manage Accounting team which includes AR, AP, and Inventory.Manage accounts receivable and accounts payable reconciliationPrepare monthly balance sheet reconciliation.Calculate and file monthly HST/GST and other provincial tax.Manage weekly meetings with business regarding accounting status and review.Assist controller in risk management.Review and approval of recurring journal entries and month-end journal entries.Assess accuracy and completeness of data records and conformance with company procedures.Provide various variance analysis relating to company sales and expenses.Provide support to budget process.Managing weekly status meeting for the team and prepare the summary reports to a Corporate Controller/CFO.

(Ritz Carlton Hotel & Residences Project) HABASH- DIER is one of the biggest five construction companies in Jordan and has been in the forefront of Construction and Engineering Monitored project costs, developed job cost forecasts, managed cash flow and approved invoices for paymentPreparation and submission of all fiscal closeout contract invoice, budget modification, and supplemental invoicesEliminated discrepancies by carefully reviewing budgets to prevent overspending and adhere to financial objectivesAssessed and forwarded project overhead estimates in accordance with budgetsOverseer and responsible for over JOD 10 million-plus in contract revenueReported and assessed project profitability to top managementReviewed and approved timesheets for project employeesProvided timely actuals, forecast and budget data for top managementAnalyzed financial audit information and made recommendations to improve efficienciesResponsible for the company internal and external financial reportingSet up and managed project accounting systems

Orbit Aluminum Industries is a world class manufacturer of premium pre-painted aluminum coils. We are the leaders in offering unlimited variations of colors and the highest quality of coating. Our expertise is built on 10 years of coil coating experience serving diverse markets in Europe and the Middle East• Verify, allocate, post and reconcile accounts payable and receivable• Spot errors and suggest ways to improve efficiency and spending• Produce error-free accounting reports and present their results• Checking customer’s credit ratings with banks• Resolving queries both internally and externally around outstanding invoices• Provide planning and cost controlling support for all projects which includes variation reporting,monitoring of milestone progress to the preparation of customer billing processes• Analyze invoices to ensure correct products/services were received at expected cost

Responsible for maintaining financial transactions records by establishing accounts; posting transactions; ensure legal requirements compliance.• Maintained up-to-date billing system.• Reviewed difference invoices and monthly time sheets for accuracy and integrity of information.• Established, maintained and coordinated the implementation of accounting control procedures. • Resolved accounting discrepancies and irregularities. • Settled, resolved and fulfilled customer queries. • Prepared financial analysis and reporting. • Compiled and analysed financial information to prepare financial statements including monthly and annual accounts.

Responsible for ensuring the integrity of accounting information by verifying, consolidating, and analyzing transactions.  Responsible for management of the department staff of six (6) Acted as the first line of communication with clients Prepared monthly financial statements including all journal entries on an accrual basis Balanced general ledger accounts as necessary Developed and documented business processes and accounting policies to strengthen internal controls Protected organization's value by keeping the client’s information confidential

Responsible for the timely and accurate recording of Accounts Payable and Accounts Receivables transaction in addition to General Accounting function.  Liaised and communicated effectively with all appropriate operational departments Prepared monthly, quarterly and annual analyses and working papers Responded to and resolved inquiries and issues related to Accounts Payable and Accounts Receivables  Reviewed Accounts Payable processes and procedures; identified, developed and implemented administrative efficiencies and internal control improvements  Reviewed weekly processed invoices/billing along with proper authorization and account codes for accuracy Ensured that all cheques are accounted for and proper signature authorization is obtained for release of payment, as per the organization’s policies Verified that payment processing and distribution of cheques comply with payment terms and timelines established by organizational policies and procedures and with contract for Service Providers Monitored completion of weekly billing suspensions and compiled cheque run to ensure the timely and accurate payment to all Service Providers and suppliers. Implemented and monitored processes in Accounts Payable and billing suspension areas Participated in the ongoing development and quality improvement of the Accounts Payable/billing suspension processes Assisted with external and internal audit process and provided all necessary worksheets/data.