Accountant Administration Manager

Sherif Hassan Saleh

+965-******** Block* building no.13, St. no.7 -ELFINTAS, Kuwait *************@*****.*** Personal

Profile

An accountant since 2001 & CCNA certified May 2003 Career

Objective

Work

Experience

Proactive, chief accountant in hospitality and retail field professional with over 15 years of experience in all hotels accounting departments. Received 3experience certificate in hospitality industry.

Accounting & Administration Manager Feb 2020: Dec2022 Tokyo International Company for General Trading (Kuwait) Performed all accounting entries and journal vouchers,issue cheques, Controlling stores and warehouse balances, handling the accounting system for stores and POS`S transactions,handling bank accounts daily transactions, perform annual and random stock count, prepare the costing and value of the import shipments, record daily invoices, other HR duties. Participating in administration decisions. Accounting Manager Feb 2020: Feb2022

Danat Al-Watan Real Estate Center (Kuwait)

Performed all accounting entries and journal vouchers,issue cheques, controlling monthly Income and expenses, participate in daily operation and administration decisions. Assistant financial controller Apr 2019: Sep2019

Sea View Hotel Alexandria

Auditing all accounting journal vouchers including monthly payable and receivable transaction, prepare monthly payroll, auditing all general cashier transactions, control and audit daily income and manage accounting department

.

Regional accountant Mar 2017: Mar2019

Sonesta Middle East for Hotels and Resorts Management co. Performed all accounting entries and journal vouchers including monthly payable and receivable transaction, adjustments, accruals, prepaid, bank reconciliation, tax reconciliations including VAT and payroll tax, issue company invoices and also general cashier duties, processing payroll and issue all company checks to be signed by authorised managers and authorized to deal with banks,social insurance office and tax office.

Accountant Payable May 2009: Feb. 2017

ALEX FOR INVESTMENT AND TOURISM CO. - PLAZA HOTEL Alexandria Issued all company petty cash's and performed daily and monthly payable journal vouchers entries and posting to general ledger using accounting system after auditing suppliers general and stores invoices including all purchasing and receiving procedures. Issued all company payments including checks and bank transfers for suppliers, taxes, salaries, social insurance. Audit all stores items and make monthly adjustments and actual monthly inventory balances. Perform Annual inventory adjustments for fixed assets and annual depreciation restrictions. Attended Tax check for company records. Assistant Credit Manager & Accountant receivable July 2007: April 2009 Paradise Inn Group

Metropole Hotel - Windsor Palace - Paradise inn Mammoura Controlled guest ledger accounts. worked closely with director of marketing & sales to ensure that all guest billings are processed correctly and followed up non subsequent billings and effect collection of past due accounts . Effected collections so that accounts outstanding and bad debts are reduced to the minimum and cash flow to the maximum. Controlled credit cards collection to ensure that the collection due time. Worked closely with the Head Cashier to obtain over limit authorization from credit card companies. Issued all credit invoices and audited all attachment to insure that credit policies for all categories is approved and send all invoices to bill collectors. Fallowed up payment, prepare aging, record and maintained all guest ledger and credit cards accounts including bank reconciliation.

Income Auditor Paradise Inn Group June 2004: June 2005 Performed all accounting entries and journal vouchers. Audited all hotel revenues from all outlets including front office, points of sale, shops rental and all other revenues. Manage night auditor duties and receive and audit revenue daily reports. Fallowed up all revenue transaction and adjustments.

Night Auditor Paradise Inn Group June 2003: May 2004 Performed all daily revenue auditing and insure that all rooms' balances are right and all checked out rooms are balanced and paid in a right way. Insure that credit cards payment was posted correctly .Auditing check in and check out rooms .Audit rooms keys. Audit all outlets checks. Audit daily posting reports before end of day closing. Finally end all day closing from front office system and Prepared night auditor daily report and mail it to income auditor. Accountant Totex Garments co. June 2001 to May 2003 Record invoices issued from the main warehouse in the factory for branches. Record all daily sales invoices, movement between branches. Make monthly stock inventory and audit it with branch records.

Education

Training

May 2001 B.Sc. in Accounting Alexandria University May 2003 Cisco Certified Network Associate CCNA (Cisco) Jan 2001 Food& Beverage Skills Development (AHLEI) Dec 2015 Hospitality Leadership Skills Development (AHLEI) Dec 2016 OCCUPATIONAL SAFETY & HEALTH ADMINISTRATION (OSHA) Skills MS WINDOWS 7, MS WINDOWS 10

Good user for all versions of Microsoft Office (MS Excel, MS Word, MS Power Point, MS Access and MS Outlook)

Worked under Hotels Accounting system Comsys ultra – (payable, receivable, stores, salaries, cashier, front office, general ledger)

Worked under Hotels accounting system Lan Mark.

Internet skills and social media as a user

Using all office equipment (photocopy machine, fax, printer, and scanner) Hobbies and

Interests

Access to various laws on the organization of work. Learn about the new science in modern management

References Ph.D., CHAE Mahmoud El Maghraby

Vice President of finance / Sonesta Middle East

Address: 120 Al Thawra St. Heliopolis - Cairo

Tel: +20-102*******

Email: ********@***************.***

Mr Zaher Kamel Hanna

Financial Controller / Alexandria for investment and tourism co. Address: 394 El-Gish Rd, San Stefano, Alexandria,Egypt Tel: +20-122*******

Email: *********@*******.***

Personal

Data

Date of Birth : September 29th, 1977

Nationality : Egyptian

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