Summary
Overview
Work History
Education
Skills
Languages
Bodybuilding and Fitness
Timeline
Generic

WAEL DIAB

Citrus Heights,CA

Summary

A highly skilled, Qualified and accomplished candidate with extensive knowledge of financial accounting and auditing. Aiming towards achieving the highest professional adopted practices in the financial reporting and consulting services

Overview

7
7
years of professional experience

Work History

Senior Accountant

WellSpace Health
03.2025 - Current
  • Support the month-end close process including reconciling bank accounts, Nexus and elimination intercompany conciliations and related entries, general ledger analysis, other revenue related journal entries, and any other tasks as assigned
  • Prepare periodic reconciliations, cost reports, and other necessary report for government and other authoritative agencies
  • Maintain and reconcile monthly revenue and billing schedules, including deferred revenue, revenue recognition, and accounts receivable aging
  • • Assist in preparing for external audits by providing necessary documentation and support
  • Support with coverage for accounts receivable team members
  • Administer fixed assets to ensure accurate capitalization and depreciation, and lead annual physical inventory
  • Participate in process improvement activities to enhance the efficiency, accuracy, and effectiveness of current tasks
  • Grant Billing

Financial Controller

Tipsy Putt
12.2022 - 03.2025
  • Budgeting and Forecasting
  • Financing
  • Cash flow management
  • Debt Management
  • Managing accounting staff
  • Coordinating audit processes
  • Monitoring internal control policies
  • Internal and external reporting
  • Maintain general ledger in conformance with generally accepted accounting principles.
  • Prepare and analyze of financial statements and reports.
  • Prepare journal entries, and any related analysis.
  • Prepare Pay-Applications for general contractors and process payroll

Senior Accountant

Guardians CPA
06.2019 - 06.2022
  • Prepared monthly journal entries and reconciliations.
  • Reconciled accounts and created documents for monthly closure procedures.
  • Completed year-end closing processes with controllers and external auditors.
  • Reviewed documents and accounts for discrepancies and resolved variances.
  • Prepare Pay-Applications for general contractors
  • Prepare and file 1099

Bookkeeper

Guardians CPA
10.2018 - 06.2019
  • Maintained and processed invoices, deposits, and money logs.
  • Completed payroll for employees and maintained detailed records of procedures.
  • Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
  • Reconciled and corrected issues with financial records.
  • Consult and coordinate with each client customizing their needs, Varying from chart of accounts, Financial statements

Education

Bachelor of Arts - Accounting

American University Of Madaba
05.2018

Skills

  • Corporate Finance
  • Accounting Management
  • Internal Controls Development
  • Internal Control Management
  • In-depth Knowledge of managerial accounting and cost accounting
  • Skilled in maintaining and developing professional relationships with clients
  • Ability to work in a target based environment
  • Quickbooks, Sage Intacct, R365, Microsoft office
  • Good team player and ability to handle multiple tasks
  • Goal oriented and ready to take initiatives
  • Possess effective communication skills

Languages

English
Full Professional
Arabic
Native or Bilingual

Bodybuilding and Fitness

I'm passionate about Fitness, I won 3 National Bodybuilding shows and my favorite quote is" Healthy body = Healthy mind" 

Timeline

Senior Accountant

WellSpace Health
03.2025 - Current

Financial Controller

Tipsy Putt
12.2022 - 03.2025

Senior Accountant

Guardians CPA
06.2019 - 06.2022

Bookkeeper

Guardians CPA
10.2018 - 06.2019

Bachelor of Arts - Accounting

American University Of Madaba

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