حسين علي عطا محمد

Al Ameen Accounting & Inventory System
.Record daily financial transactions, prepare journal entries, and manage
accounts payable and receivable.
.Maintain and oversee the accuracy of the general ledger, ensuring it
balances and reconciles with bank statements and other accounts.
.Support the processes for closing out accounting periods, including
preparing necessary entries and reconciliations.
.Handle invoicing processes and assist with payroll functions.

Infor SunSystems® & Enterprise Resource Planning (ERP)
.Invoice Management
.Payment Processing
.Vendor Management
.Reconciliation & Reporting
.Record Keeping
.Financial Reporting & Month-End Close
.Internal Controls
.Collaboration Work closely with other hotel departments, such as
procurement and receiving, to ensure the smooth flow of information and
resolve any discrepancies.

.Cash Reconciliation
.Banking & Deposits
.Float & Petty Cash Management
.Financial Reporting & Auditing
.Customer and Staff Support

.Understand & Sale of products and services
.Developing relationships with customers
.Achieve sales targets
.Customer Complaint Resolution
.Provide customer support & follow-up