Amir Agamy – firstname.lastname@example.org - cell 312-***-****
Relocating to - Tampa, Fl, May 2020
Highly problem-solving, self-motivated and multi-tasking cooperative team member. My successful career in accounting allows me to handle all analysis, consolidation, and reporting of financial information accurately, and prepare weekly monthly and quarterly financial and management reports. I have a vast knowledge of auditing.
Bachelor's Degree in Business, Accounting, Finance, Alexandria University – Alexandria, Egypt
(Degree is evaluated in the USA as Grade A)
Direct oversight of hotels in accounting capacity – Proficient in accounting, account reconciliations, and recordkeeping and have excellent written and oral communication skills. extremely proficient in computerized financial systems and MSOffice applications to include Word and Excel, PowerPoint, and strong analytical skills.
Deep experience with finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles
Excellent in Accounting Software and Systems as Inn-Flow- Adp - QuickBooks, Opera, PMS, Marsha Sys and PC skills, Excel, Microsoft Outlook, Word and PowerPoint.
Helix Hospitality (Hotels Management), Itasca, IL August 2019 - Present
Corporate office S. Accountant
Review and analyze journal entries and ensure data integrity.
Audit employee expense reports, procurement cards statements, travel card statements, and corporate card statements to ensure accuracy and compliance with College policies and procedures. Investigate and resolve non-compliance issues
Posting and reconciling accounts payable and receivable.
Record payroll into the general ledger for the sites.
Prepare balance sheet account reconciliations, including bank reconciliations, on a monthly basis.
Ensure internal controls and accounting policies are operating efficiently.
Analyze financial information and summarize financial status.
Renaissance North Shore, Chicago, IL September 2013 – August 2019
Responsible for balancing revenue and expense transactions, which occurred during the day at the hotel.
Responsible for the overall operations and appearance of the front desk of a hotel.
Handled and resolved customer complaints and emergent issues.
Responsible for the overnight operations of the Hotel, verifying the accuracy of guest accounts, as well as assisting with all aspects of guest services.
Dive Inn Swiss Resort, Sharm El Sheikh, Egypt June 2005 – Sept 2012
Monitors fiscal aspects of all grants and capital projects to include set-up, creation of task structure, projections and cash flows, reimbursement requests, and internal and external reporting.
Analyzes financial statements to ensure accuracy and compliance with generally accepted accounting practices - Identifies potential cash flow problems and financial irregularities
Reconciled accounts, resolved invoicing problems, monitored debts collection as 3 Million of bad debts is collected and liaised with other departments for disputed billings.
Provides guidance and assistance to department staff on a broad variety of fiscal/budget topics
Monitored the cash and working capital position of each asset to ensure acceptable working capital balances were maintained by supervising time share sales team
Orascom Touristic Establishment, Cairo, Egypt April 1996 – May 2005
Five-star Company with six luxury restaurants, 1700 guest capacity, Catering agency.
Ensured accurate and timely preparation of all financial statements and account reconciliations on a monthly basis to meet all internal and ownership deadlines
Handle month-end closing, cash flow reporting and intercompany reconciliation
Analyze and audit accounting, fiscal, payroll and leave data, reports and statements.
Six Sheraton Appreciation Certificates.