Experience

Kerten Hospitality

• Ireland
• Hospitality
• 1 - 100 Employee

• Accountant

  • May 2022 - Present

  About Kerten Hospitality: Kerten Hospitality is a mixed-use, ESG and lifestyle operator managing and operating hotels, branded residences, serviced apartments, workspaces and business/social hubs. KH transforms destinations through impactful collaborations both with our own and other branded Food & Beverage, Retail, Entertainment, Art and Wellness brands with a focus on building Ecosystems, and unique community-centric destinations, that connect International & local travelers. KH manages a portfolio of 12 own brands including: Cloud7 Hotel and Residence, The House Hotel and Residence, Ouspace – a collaborative Social Hub and serviced offices concept. KH has a suite of in-house designed and operated Food & Beverage offerings and employs and collaborates with world renowned Michelin chefs to up and coming local foodpreneurs. All our brands have a Purpose. We have a pipeline of 40+ projects globally in Europe, the GCC, the Middle East and North Africa and the CIS regions with a robust pipeline that is doubling year on year. About UBBU: UBBU: United. Building a Better Universe is Kerten Hospitality’s ESG initiative for the industry: • It shows our deep commitment to the environment, our people, and our communities • With UBBU we aim to positively impact local communities with a strengthened stakeholder engagement, care for the environment, and social advocacy whilst creating a meaningful connection between our guests and the Neighbourhood • This commitment will help us to uniquely tailor and integrate ESG practices throughout all our properties based on the local needs as UBBU integrates the local culture, businesses, artists, and entrepreneurs in all projects, events, and lines of operations • We are localizing supply chains from the very initiation of any project by looking at our suppliers, building material resources and local talent Show less



Welcome Group

• United Arab Emirates
• Retail
• 1 - 100 Employee

• Accountant

  • Jun 2015 - Sep 2020

  WELCOME GROUP OF COMPANIES, DUBAI , U.A.E ( AL FALAK ELECTRONICS LLC , MALL MART LLC, JUICY FRUITY, BURGER CAFE ) Industry - Retail Company has more than 23 retail outlets all across UAE. Duties & responsibilities include:- Manage accounting functions including maintenance of General ledger, Accounts Payable and Accounts Receivable. Maintenance of complete, accurate and up to date books of accounts. Review and reconcile general ledgers, review monthly journal entries, bills, invoices and accruals. Bank Reconciliation and Payable Accounts Reconciliation. Assist with reviewing of Expenses, Incomes and Payroll Records. Maintaining Petty Cash and preparation of Daily Cash Summary. Prepare Weekly and Monthly Sales Reports for the Management. Computation of VAT ( Value Added Tax ) – VAT Output, VAT Input and filing of VAT Payable. Manage and coordinate for Trade Finance for Bank Facility Utilization. Coordinating with other team members in the month end closing procedures. Perform reconciliation of all transactions through third party payment services and bank. Assisting Accounts Manager in the preparation of Profit and Loss statement, Balance Sheet and other financial reports. Perform analysis on monthly income statement and changes in financial position. Provide creative alternatives and recommendations to reduce costs and improve financial performance. Managing Inter company Transactions and Reconciliation. Liaise with bank to ensure smooth functioning of banking transactions. Handle internal and external audit work support and providing necessary documents. ACCOUNTS PAYABLE Maintaining Supplier Accounts - Processing Payments. Supplier Accounts Reconciliation - Reconcile payable reports each month to confirm that all amounts paid were accurate. ACCOUNTS RECEIVABLES Post customer payments by recording cash, cheque transactions. Timely follow up and initiate collections on past due accounts. Show less