محاسب عام
مصنع القصور للحلويات والحفلات والإعاشة
Total years of experience :14 years, 0 months
محاسب عام ومسئول مشتريات ومخاذن خبرة أكثر من ٥ سنوات في مجال الأغذية والمشروبات
متابعة العملاء وكشف الحساب الخاص بهم
متابعة البنك والعمليات الخاصة به
متابعة الايرادات والمصروفات والتقارير الخاصة بهم
متابعة ادخال جميع القيود علي النظام المحاسبي
متابعة الصندوق و النقدية والعهد المتعلقة بهم
متابعة عملية المشتريات والموردين ومطابقة الاصناف والاسعار
اقفال الشهور وتقديم التقارير المالية الخاصة بهم الي المدير العام
متابعة العمال وكشوف الحضور والانصراف والرواتب والاجازات الخاصة بقسم شئون العاملين
• Golden Beach Club, Calimera Hotel, Income Auditor
Red sea, Hurghada, Egypt.
Oct 2012 - Current
• Golden Beach Club, Calimera Hotel, Night Accounting Auditor
Red sea, Hurghada, Egypt.
The Income Auditor is responsible for successful coordination of activities in the income audit department. Responsible to the Revenue Accounting Manager of Finance or for successful performance of assigned duties. Assists and advises other departments and Company personnel, as necessary, to assure the success of the auditors and the company overall. Review daily work generated by income auditors from departments .Prepare special reports for audit preparation and review reports . Review staffing levels to maintain full employment. Delegate authority and assign responsibilities. Review audit activities with the Revenue Accounting Manager. Meet with departmental directors and managers as necessary. Supervises policies, procedures and regulations regarding audit and compilation of revenue .
Job Responsibilities
► Responsible for all night audit team and they work
► Audit complimentary, day use and house use rooms
► Responsible for room statistic to be sure every kind of room
► Prepares J.V for room statistic on Acom sys
► Check rooms which made checked in with reservation
► Audit sales profile sheet to ensure group rate with comsys
Responsible for auditing all charges posted in guest folios.
Responsible for auditing all cash and credit card transactions
Responsible for auditing all transactions for front office cashiers cashier.
Reports any outstanding discrepancies in a logbook for Income Auditors.
Prepares and distributes daily reports as directed by the Hotel Manger and the Financial Controller
Cairo, Egypt. Jun 2010 - Nov 2011
• Je voir (The French-Egyptian Company)
Red sea, Hurghada, Egypt. Dec 2010 - Sep 2011
• Arabian Construction House - Accountant
Cairo, Egypt Mar 2010- April 2010 . Marketing
• Bachelor of Commerce, Department of Accounting, Ain Shams University 2010 Grade (from first year to fourth year): good 70%
