Fadl Oubeido Email & Phone Number

Mississauga, ON, CA

Mississauga, Ontario, Canada

• Input/ Review timecards for salaried & union employees
• Update employees' personal and employment records
• Run weekly & bi-weekly payroll through WFN
• Coordinated with HR for newly hired & terminated employees
• Issued ROE for terminated employees
• Calculate and validate earnings/ benefits/ deductions

Mississauga, Ontario, Canada

• Performed daily project transactions
• Coded vendors’ invoices and matched them with purchase orders and delivery tickets
• Confirmed subcontractors billed working hours and works completed
• Reconciled AP ledger to ensure all invoices and payments are properly posted
• Verified and inspected discrepancies by reconciling monthly vendors’ accounts andvendors’ statement
• Audited expenses and ensured no risk of fraud

Mississauga, ON

• Performed bookkeeping for all financial transactions
• Reconciled monthly bank statements / Visa/ Master cards for over 15 clients
• Processed full cycle of accounts receivable for 25 clients per month
• Managed full cycle of accounts payable for 25 clients per month
• Coordinated monthly dealership inventory for over 200 vehicles by using an excel sheet
• Recorded monthly or quarterly accounting transactions and completed the posting process by using Simply Accounting or QuickBooks software

Al-Riyadh Governorate, Saudi Arabia

• Prepared monthly financial reports such as profit & loss, cash flow, and balance sheet for over 5 projects per month
• Compiled and analyzed monthly accounts receivable aging reports and determined the allowance for doubtful accounts
• Printed vendors checks and released them based on funding liquidity
• Prepared and processed electronic transfers
• Maintained company assets and performed depreciation by following the company policy
• Resolved accounting discrepancies by examining possible sources of disagreement, recreated likely actions, and identified the effect on other accounts then generated correction documents as required

• Processed and performed a full cycle of accounts receivable for over 10 clients per month
• Supported accounts receivable by responding to their inquiries, provided a statement of account and recorded the approved sales discount
• Contacted customers and follow for due payments
• Performed a full cycle of accounts payable for over 70 suppliers per month and prepared payments schedule
• Sorted, coded suppliers’ invoices, then posted to the general ledger after vouching for the authorized signature
• Examined purchase discount and return, and posted into accounting software

Postgraduate Degree / Professional Accounting, Accounting And Finance, 80

This program is a clear pathway to becoming a Chartered Professional Accountant (CPA), and the final step before writing the Common Final.

Bachelor'S, Business/Commerce, General

Diploma, General Arts And Science (Esl)

Diploma Of Education, Accounting