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Accounting Manager

Location:
Kuwait, Ahmadi, Kuwait
Posted:
October 05, 2016

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Yasser Mohamed Hendy C.V

OBJECTIVE

I am seeking to work in a reputable environment, Where I can utilize my Enterprise, my skills and experience in a Challenging position inside the accounting department.

PROFESSIONAL EXPERIENCE

Movenpick hotel and resort Al Bidaa Kuwait

Assistant Financial controller from 15-12-2014 until Present and my responsibilities include.

1.Directs, coordinates and participates in all activities of Accounting personnel, such as:

-preparing management reports, financial statements and related accounting reports;

-receiving, storing, issuing, accounting for, and controlling the cost of food, beverage, general supplies, operating equipment and fixed assets;

-requisition needed equipment, materials and supplies;

-receiving, keeping, depositing, investing and disbursing funds;

-preparing, controlling and maintaining all vouchers and cheques;

-processing and preparing all credit applications;

-auditing all revenue reports of the hotel;

2.Ensures that all accounting reports and financial statements are in accordance with the uniform system of accounts for the hotels.

3.Sees to the accurate and timely preparation and submission of all accounting report, financial statements and tax returns.

4.Complies in conjunction with the mgt. And department heads, all budgets and forecasts covering all activities of the hotel; maintains all budget control procedures.

5.Analyzes and interprets financial statements and accounting reports of the hotel; reports to mgt.

6.Maintains all proper control systems and procedures and continuous audit of all hotel accounts, records and transactions.

7.Implements and administers credit and collection policies and procedures established by General Manager.

8.Ensures the maintenance of ledgers and subsidiary records of authorized appropriations and expenditures are proper authorized and accounted for.

9.Ensures the maintenance of all subsidiary records in connection with inventories, accounts receivables accounts payables, operating equipment, fixed assets, etc.

10.Supervises and directs the receiving, storing and issuing function to ensure that proper procedures and controls are in effect.

11.Assists all department heads in the preparation of their respective budgets and feasibility studies and whenever any financial information or expertise is required.

12.Ensures the cleanliness and maintenance of all accounting machines and equipment.

13.Maintains good relations with banks to facilitate the handling of such arrangements as overdrafts, placing funds in time deposits, etc.

14.Maintains good relationship with government to facilitate the handling of such hotel functions as tax matters, import licenses and customs clearances.

15.Performs related duties as assigned manage the hotel cash flow.

Movenpick hotel and resort El Ein El Sokhna Egypt

Chief Accountant from 06-04-2010 until 1/12/2014

Verified all the reports accuracy and forward to Director Finance and supervised the functioning of the Income auditor, Night auditor, and Finance coordinator, AP Clerk, Paymaster, & General Cashier

Ensured strict follow up on corporate manual guidelines while keeping all communication channels open and indirectly focus the guest needs.

Ensured the accuracy of bank balance and monthly reconciliation statements in addition to implementing and supervising all control procedures within the location of payments, paymaster and Assets control

Promoted efficiency, confidence, ensure good relations with operational and department colleagues; in addition to displaying a pleasant manner and positive attitude at all times and to promote a good company image to guests and colleagues.

Prepared balance sheet insuring all expenses charged as per the chart of account and controlled receiving document delivered to the payable in daily basis.

Camel Diving and hotel Sharm El Sheikh(owning company)

From 1st December 2005: and my responsaplites include

Chief Accountant from 1-6-2007 until 1-4-2010.

Fixed assists control and calculate the depreciation

Prepare the document for all kind of taxes for government check

Prepare yearly income tax report

Manage the cash flow and time deposits and bank loans

Handle all banks accounts and make daily reconciliation

Senior Accountant from 1-12-2005 until 31-5-2007.

Iberotel Grand Sharm From March1999 until 30-11-2005 opening team

Account Payable from January 01,2003 Until November 30, 2005

Stock Controller ( Engineering Store & General Store ) From April 01, 2001 Until December 31,2002

Paymaster and related expenses From January 01, 2000 Until March 31,2001

General Cashier From March 01, 1999 Until December 31,1999

EDUCATION

Faculty of Commerce, Ain Shames University, Egypt

Bachelor of Science, May 1994

Department : Accounting Dept.

Training Curses

1-Natural Enjoyment

2-On Job Training

3-Management and leadership

LANGUAGES

Arabic : Mother tongue.

English : Excellent in speaking reading and understanding.

PERSONAL FEATUERES

Ability to develop and maintain accounting and system operations knowledge to complete assigned responsibilities efficiently and accurately.

Ability to perform assigned responsibilities under minimal supervision, recognizing when assistance is required.

Ability to intuitively solve problems and analyze information and draw accurate conclusions.

COMPUTER SKILLS

Familiar with Microsoft Windows, MSOffice & Sun 6.2.1 Accounting System.

Ready made packages like (Fidelio, Sun System, Hits Nas Pro, and Quick Books. Opera. Material control)

INTERESTS

Travel, Swimming

PERSONAL INFORMATION

Marital status : Married with two child

Nationality : Egyptian

Date of Birth : 06/09/1972

Military status: Completed

Phone:0096551487440/0096597260001

Email Address: acwxjv@r.postjobfree.com

References & certificates will be furnished upon request.

1-Mr.Waleed Morsy Financial controller Movenpick Africa area office Mob.002-010******* Email acwxjv@r.postjobfree.com

2-Mr.Amr Assaad General Manger Movenpick El Sokhna Mob. 002-01223104195 Email: acwxjv@r.postjobfree.com

3-Mr.Mohamed Gamal El Dein Vice president Savoy group sharm el Sheikh Mob.002-01111154567

4-Mr.Sameh Gabr Vice President Camel Hotel and diving Sharm El Sheikh

acwxjv@r.postjobfree.com mob.002-01222171046

5-Mr.Maged Gubr General Manager Movenpick Al Kuwait Mob.

0096597216373

6-Mr Ayman Belal D.O.F Movenpick Africa 00201001007727



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