Mohamed Abd EL Malek Mohamed

Finance Manager at Union courier

• Egypt - Cairo
• My current job since October 2020

Finance Manager

Finance Manager at Al waseet & Layalina

• Bahrain - Manama
• November 2018 to May 2020

Finance Manager

Finance manager at Al Waseet

• Egypt - Cairo
• February 2018 to October 2018

Branch Manager at Al Waseet advartising

• Egypt - Asyut
• January 2016 to January 2018

- Responsible for all departments of the branch to Achieve target

Chief Accountant at Al Waseet Company for advertising

• January 2008 to December 2015

Responsible for knowing critical functions within the department and capable of mentoring and assisting employees within the department.
Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
Reviews accounts payables and weekly check runs.
Determines proper handling of financial transactions and approves transactions within the budget.
Compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions.
Prepares audit file for the annual financial review.
Prepares financial statements and other reports.
prepare annual budget
Controlling monthly closing process and reconciliation of general ledger accounts.
Responsible for all taxes and statutory returns compliance.
Support the Company’s mission, vision, values and goals in the performance of daily activities.
Report, analyze, and ensure integrity of all financial information.

Income Auditor at Seagull Resort

• Other
• January 2006 to December 2007

Responsible for all daily income of the Hotel.
Review all rebates and allowances and ensure they are properly authorized and to report all deviations from prevailing policies and procedures.
Verification of sales from Rooms, Food and Beverage and other Operational Departments and rectify any discrepancies.
Ensure timely preparation and distribution of daily revenue and statistics report.
Post all transactions in the revenue and allowance journal and any adjustments after sales receipts are confirmed.
Verification of all Food and Beverage discounted checks are justified, properly recorded into POS system and to prepare utilization report for Management.

Night Autior- مراجع حسابات ليلى ليلى at Seagull Resort

• Other
• January 2004 to December 2005

Verify all revenue documentation and make corrections as needed.
Ensure all revenue documentation is in compliance with established policies and procedures.
Post all tickets/checks sent to night audit.
Reconcile all settlements and revenue information.
Handle front desk operations.
Resolve problems arising from guest complaints, reservation and room assignment activities
Provide feedback to day shift on all current and pertinent information.

مراجع مطاعم at Hurghada Seagull Resort

• Other
• January 2003 to December 2003

Review food and beverage all area cheeks.
Prepare food and beverage reports.
Prepare break down for food and beverage revenue.
Review Cashiers cheeks serial and prepare missing report.