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Front Office Accounting

Location:
Qibla, Kuwait City, Kuwait
Posted:
February 23, 2020

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Resume:

IBRAHIM MOHAMED MAHMUED KHALIFA

Address: Khaitan, Kuwait

Mob: 96927357

E-mail: IBOMOH197@GMAILCOM.

Objective:-

I’m an experienced Accountant looking for a new opportunity on your company. I have previous experience in

Corporate accounting and business accounting.

Personal Information:-

Date of birth: 10/3/1988

Nationality: Egyptian.

Marital Status: Single.

Type of Residence: Transferable (18)

Qualifications:-

Degree: Bachelor of Commerce

Section: Accounting Division.

University: Asyut University.

Graduation Date: 2009.

Languages:-

Arabic: Native Language.

English: Very Good

Experiences:-

Accountant at Automak Automotive co from November 2018till Now:- 1-See the contract between the company and the customer and review the terms of payment and guarantees.

2- Issuing an internal memo to the bank accountant to issue letters of guarantee related to the terms of payment if stipulated in the contract. 3 - Review the abstracts issued by the project management and ratios to complete the contract account and inventory the quantities carried out on the actual site (on the nature) and compare with the client extract and follow the differences 4 - Follow-up of cash collection or check of the abstract submitted and review deductions on the check (insurance, taxes, fines, etc.) 5- The work of a daily manual and entry to the daily value of the extract and deductions in case of deductions.

6- Reducing the customer's indebtedness to the value of collection and proof of the assistants and the work of daily manual manual restrictions based on the attached documents from the treasury or the bank accountant. 7- Review the accounts of customers and work with customer approvals for periodic reconciliation of the account.

- Accountant at Alazizya International Real Estate Co from Septemper2017 till October2018.

1-Prepare journal entries and general ledger operations and financial statements. 2-Follow up and review bank accounts Review of the covenant of the funds of the company.

3- Follow up and review the disclosure of rents obtained from the tenants and deposited in the company's account bank.

4-Follow-up of the daily movement of the bank balances of the company. 5-Follow up payments to contractors and make checks and hand them over. & Work on Al wafi Real Estate Accounting software.

- General Cashier& Paymaster at sun Rise Crystal Bay Hugged (EGYPT) FromAugust2016 till August 2017.

1-Collects and deposits daily cash envelope from Front Office From drop box with witness.

2-Prepares General Cashier’s Summary on the PC and to inform Income Auditor to update it.

3-Makes payments of all petty cash reimbursements and salary Advances with the approval of Department head and Financial Controller. 4-Submits all General Cashier’s Claims to the Payable Section for refund, Closing Employee Salary.

- General Cashier Titanic Palace Resort Hurgada (EGYPT) FROM May 2015TOMay 2016.

1-Collects and deposits daily cash envelope from Front Office from drop box with Witness.

2-Prepares General Cashier’s Summary on the PC and to inform Income Auditor to update it.

3-Makes payments of all petty cash reimbursements and salary advances with the Approval of Department head and Financial Controller. 4-Submits all General Cashier’s Claims to the Payable Section for refund.

- Restaurant Auditor Palm Beach Resort Hurgada (Replace Night Auditor)

(EGYPT) From June2014 to june2015.

Supervises and directs the activities of the Restaurant and Bar Cashiers. Interacts with the

Income Audit Department in matters relating to Restaurant and Bar Income. Interacts with Outlets managers and supervisors on matters relating to income from food and beverage

Outlets. Check all outlets receipts and investigates cases of incorrect pricing and missing or

Outstanding checks and prepares reports on same for Assistant Controller. Prepares weekly

Work schedules for Restaurant and Bar Cashiers. Establishes and maintains effective Employee’s relations. Performs the duties of cashiers as required.

- Cashier Restaurant &Bars Primier Lereve Hurgada (Egypt).From June 2012To May2014.

- Reporting directly to the Head Restaurant Cashier. Interacts with fellows as appropriate.

Post charges on checks and clear these checks when paid or signed for through the Appropriate cash register. Receives, counts and verifies cash payment for outlet checks. Prepare summary of outlet sales. Receives house bank at the beginning of duty and Ensuring sufficient change is available. Deposits at the end of the duty the House Bank and revenue received in accordance with Hotel Policy and procedures. Computer Skills:-

Obtained International Computer Driving License (ICDL).

Certificate of Accounting & Commercial Applications by Computer Asyut University Egypt.

Sun 6 system

Fidelio Suite 8 system

Solution

MS Office (Word. Excel& Power Point)

Personal Skills

Active

Self-Motivated

Self-Motivated

Managing Time.

Love Teamwork.

Effective Communication.

Able to work under any conditions.

Patient/Friendly



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