Total Years of Experience: 21 Years, 9 Months
January 2013
To Present
Finance Manager
at MUSHERIB HOTEL & GULF PEARLS HOTEL APARTMENT
Location :
Qatar - Doha
MUSHERIB HOTEL & GULF PEARLS HOTEL APARTMENT (Doha, Qatar )
Designation: Finance Manager
Company; Musherib Hotel W.L.L. & Gulf Pearls Hotel Apartment W.L.L DOHA, QATAR
Duration: Jan-2013 to At the Present
Designation: Finance Manager
Company; Musherib Hotel W.L.L. & Gulf Pearls Hotel Apartment W.L.L DOHA, QATAR
Duration: Jan-2013 to At the Present
May 2011
To August 2012
Finance controller
at Bavaria Hotel International, Djibouti, East Africa
Location :
Djibouti
Hotel Finance Controller: Bavaria Les Acacias Hotel (Djibouti) • May 2011 - Aug 2012, Rainbow Hotel L.L.C Dubai, (U.A.E) March-2009 to 2011 March
• Compiled hotel and restaurant reports, P&L Summary, Accounts Receivable Aging, Actual vs. Budget Analysis
• Prepared daily cash deposits and post cash receipts ensuring appropriate accounts receivable and collections.
• Ensured to post and reconcile monthly management fees, reimbursed costs, and hotel and restaurant billings.
• Maintain subsidiary payroll summary registers and reports and assisted in posting of month-end journal entries.
• Partnered with monthly development project billings for service fees, municipality report with fees and reimbursable expenses
• Coordinated with Asst. Corporate Controller on special assignments and projects
• Reviewed and posted invoices and prepared disbursements and process checks for centralized hotels
• Assist hotels with accounts payable and vendor issues
• Analyzed business trends, revenues, financial commitments, and obligations, to plan future revenues and expenses.
• Reported to organization regarding established funds.
• Properly accounted assigned entries.
• Analyzed budgets and prepared periodic reports that compared calculated costs to actual costs.
• Compiled hotel and restaurant reports, P&L Summary, Accounts Receivable Aging, Actual vs. Budget Analysis
• Prepared daily cash deposits and post cash receipts ensuring appropriate accounts receivable and collections.
• Ensured to post and reconcile monthly management fees, reimbursed costs, and hotel and restaurant billings.
• Maintain subsidiary payroll summary registers and reports and assisted in posting of month-end journal entries.
• Partnered with monthly development project billings for service fees, municipality report with fees and reimbursable expenses
• Coordinated with Asst. Corporate Controller on special assignments and projects
• Reviewed and posted invoices and prepared disbursements and process checks for centralized hotels
• Assist hotels with accounts payable and vendor issues
• Analyzed business trends, revenues, financial commitments, and obligations, to plan future revenues and expenses.
• Reported to organization regarding established funds.
• Properly accounted assigned entries.
• Analyzed budgets and prepared periodic reports that compared calculated costs to actual costs.
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