Manager Accountant

YASSER MOHAMED HENDY

Mobile No# : - +965-********)

E-mail: ************@*****.***

Current Objective:

Seeking a job in an organization with excellent working environment in order to test personal skills and knowledge and through it push the pace of growth of the organization. With all due respect will do whatever it takes to perform the given tasks and duties as effectively and efficiently as possible; Capable and willing to work as an Accountant at any given hour at any given place. Improving personal and professional being are the top priorities which can be done by being a part of a healthy surrounding. To develop my career with strong communication skills in a progressive, challenging and result-oriented organization.

Work Experience:

Working as an Assistant Director of Finance with (Argana Company for Hotels) Movenpick Hotel & Resorts Al Bidaa Kuwait (Dec-2014 until Present).

Establishes, coordinates and administers all financial systems, internal controls and the company Expenditure plan.

Prepares and reviews budgets, Forecasts, operating results, financial reports and tax returns in compliance with government regulations.

Active participation and monitoring on the financial aspects of FOCUS as per Accor Policy.

Manages relations with key external Stakeholders such as Banks, internal/statutory/external Auditors, Owners and Corporate offices.

Verified all the reports accuracy,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 IFRS and controlled receiving document delivered to the payable in daily basis.

Coordinate projects and prepares with management budget, forecasts, profit programming, projects and cost analyses contributing toward a more profitable operation in addition to checking, supervising and controlling all purchases, disbursements, payroll and expense of the company

Maintain a basic knowledge of all local laws pertaining to company operations and communicates with General Manager .

Supervise and work with the Credit Manager in minimizing overdue balances and losses arising from delinquent accounts and to minimize losses arising from uncollected guests and city ledger accounts

Review and analyze Balance sheets, assuring transaction posted as per the chart of account; in addition to creating clear report analysis to support the operation for Decision maker.

Supervise and enforce the implementation of policies and procedures as per Company internal control system, as well as ensuring quality of work by account staff.

Manage company cash flow

Worked as a Chief Accountant with Movenpick Hotel & Resorts Al Sokhna Egypt

(April 2010 – Dec 2014).

Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.

Ensure an accurate and timely monthly and year end

Insure the timely reporting of all monthly financial information

Assist the Controller in the daily requirements.

Ensure the accurate and timely processing of positive pay transactions.

Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.

Supports budget and forecasting activities.

Develop and implement policies and procedures with emphasis on internal controls

Collaborates with the other department managers to support overall department goals and objectives.

Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.

Advises staff regarding the handling of non-routine reporting transactions

. Supervise the general ledger group to ensure all financial reporting deadlines are met

Supervisor of Corporate Services Division, this includes HR-Management, IT-Services & Facility Management

Assist in development and implementation of new procedures and features to enhance the workflow of the department.

Provide training to new and existing staff as needed

Support Cost Analyst with special projects and work flow process improvements

Maintained cost books as outlined in the cost control manual.

Carried out daily random samples of receiving reports and market lists as well as investigated quantity and price differences and reports unresolved discrepancies to the Materials Manager and/or budget and standard Manager

Updates and distributes purchase price comparisons and Sales statistics as required. Completes and distributes cost and sales potential reports as requested by management and as outlined in the cost control manual. (Daily Basis).

Worked as Chief Accountant with Camel Company for investments Sharm El Sheikh (Dec 2005 – Apr 2010)

Fixed assists control and calculate the depreciation

Prepare the document for all taxes for government

Prepare yearly income tax report

Manage the cash flow and time deposits and bank loans handle all banks accounts and make daily reconciliation

Worked as Accountant with Iberotel Sham (Mar 1999 – Nov 2005)

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:

Bachelor of Commerce (Accounting) from Ain Shams University Computer Skills:

Microsoft Word, Excel

Internet & Outlook

Micros 9500 & 9700 HMS

Fidelio 6.21

Opera (V 5.0).

Sun System

Hits Payroll system

Professional Skills:

Motivated and Analytical with good communication skills and can work under Pressure.

Knowledge of all updated Accounts Computer software.

Committed and Passionate about the job.

Strong Management skills and works well in group settings.

Discipline, Punctuality and ability to work in a dedicated and hardworking manner.

Always work with proper planning and schedule.

Professional Development & Training:

Time Management& Effective Delegation.

Essential Management Technique.

Conflict Management & resolution

CMA in progress

Personal Detail:

Date of Birth: 06 Sep, 1972

Place of Birth: Al Sharqya, Egypt

Gender: Male

Marital Status: Married

Nationality: Egyptian

Residency Permit: Kuwait

Visa No: Article 18-Transferable

Languages:

English (read, write and speak).

Arabic (read, write and speak).

Declaration:

I hereby declare that the above particulars are true and correct to the best of my knowledge and belief. References can be furnished upon your kind request.

Contact this candidate