Asst. Financial Controller
Novotel & Adagio Al Bustan
Total years of experience :0 years, 0 Months
Provide professional, advisory and executive support to the
Financial Controller in meeting the strategic goals of the company.
Assist Financial Controller to prepare and submit financial reports
In an accurate and timely manner.
Practice effective balance sheet management and ensure the reconciliation
are completed monthly.
Assist Financial Controller to ensure the compliance level to relevant
Contractual and legal obligations.
Accountability extends to financial statements, profit flow/cash flow analysis and set-up of accounting policies and internal accounting controls within a computerized Sun system in accordance with the Accor brand standards, Group’s policies and Corporate Office governance.
• Performed appropriate revenue allocations.
• Reviewed and verified the accuracy of revenues reported to Accounts Receivable.
• Maintained daily and monthly reconciliation of sales/occupancy & Cost Controlling.
• Prepared daily, weekly and monthly reports as required by management & Accor reporting’s and meets the deadlines.
• Reconciliation Payroll and preparing yearly budget.
• Generated accurate balance sheet and maintained reconciliations.
• Audited daily revenues and transactions in property management.
• Prepared journal entries and appropriately posted the general ledger.
• Reviewed and verified the accuracy of the accounts receivable, advance deposit and guest ledgers.
• Prepared daily, weekly and monthly reports by the designated deadlines.
• Performed random audit counts between periods.
• Bank Reconciliations.
• Assisted management in preparing the annual operating and capital budgets.
• Month End Closings independently.
• Works as administrator, OPERA property management system, and back office Sun System support programs that include accounting general ledger, Oasys payroll programs.
• Participates in the installation of an accounting systems and improvements of an existing general accounting procedures.
• Proficient in supervising accounts staff whenever required.
• Creation of Ledger Inquiry Report using Vision excels for easy review of account postings.
• Giving target to Team members to complete the Job.
• Assist in implementing & reviewing financial controls & policies.
• Reliever for Director of Finance on vacation & in absent.
Provide professional, advisory and executive support to the
Financial Controller in meeting the strategic goals of the company.
Assist Financial Controller to prepare and submit financial reports
In an accurate and timely manner.
Practice effective balance sheet management and ensure the reconciliation
are completed monthly.
Assist Financial Controller to ensure the compliance level to relevant
Contractual and legal obligations.
Accountability extends to financial statements, profit flow/cash flow analysis and set-up of accounting policies and internal accounting controls within a computerized Sun system in accordance with the Accor brand standards, Group’s policies and Corporate Office governance.
•Performed appropriate revenue allocations.
•Reviewed and verified the accuracy of revenues reported to Accounts Receivable.
•Maintained daily and monthly reconciliation of sales/occupancy & Cost Controlling.
•Prepared daily, weekly and monthly reports as required by management & Accor reporting’s and meets the deadlines.
•Reconciliation Payroll and preparing yearly budget.
•Generated accurate balance sheet and maintained reconciliations.
•Audited daily revenues and transactions in property management.
•Prepared journal entries and appropriately posted the general ledger.
•Reviewed and verified the accuracy of the accounts receivable, advance deposit and guest ledgers.
•Prepared daily, weekly and monthly reports by the designated deadlines.
•Performed random audit counts between periods.
•Bank Reconciliations.
•Assisted management in preparing the annual operating and capital budgets.
•Month End Closings independently.
•Works as administrator, OPERA property management system, and back office Sun System support programs that include accounting general ledger, Oasys payroll programs.
•Participates in the installation of an accounting systems and improvements of an existing general accounting procedures.
•Proficient in supervising accounts staff whenever required.
•Creation of Ledger Inquiry Report using Vision excels for easy review of account postings.
•Giving target to Team members to complete the Job.
•Assist in implementing & reviewing financial controls & policies.
•Reliever for Director of Finance on vacation & in absent.
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Past Experience
Company Sofitel Al Khobar(Accor)
Duration From
(2-1/2 Years
to 15th November 2000 (Almost
courses: Project Planning and Management Certification
Got through Australian Computer Studies Examinations in following subjects. (1998) 1. Fundamentals of Information Technology 1 2. Fundamentals of Information Technology 11 3. System Analysis & Design
courses: General Certificate of Education. Advance Level in Biology, Chemistry and Physics
,
in