Experience

Holiday Inn® Sofia

• Bulgaria
• Hospitality
• 1 - 100 Employee

• Financial Controller

  • Mar 2020 - Present

• Assistant Financial Controller | Finance Department

  • Apr 2017 - Mar 2020

• Assistant Chief Accountant / Controller

  • Jun 2013 - Mar 2017

  • Internal process controls- F&B departments- Brasserie restaurant, Bar- Conference and Banqueting, Events - Leisure club Sport center- Reception and Accommodation- Purchasing, Purchase order receiving.- Maintenance

• Assistant Chief Accountant

  • Dec 2011 - Jun 2013

   Prepares monthly and quarterly reports of the actual results for Head Office Implement and review financial controls and policies Analyses financial and management reports Design internal reporting systems required by the department and hotel Evaluate existing internal control measures that apply to accounting procedures and computer systems as per Meridian Hotels Bulgaria EOOD Policies and Procedures.  Employ adequate internal control procedures to ensure correct authorization for payment procedures Provides administrative support to Management with reference to policy enforcement, business advice and operational assistance Review of operating equipment stores to avoid unnecessary/excessive purchases and to eliminate (or at least be aware) of obsolete slow moving items Ensure all accounts are reconciled on monthly basis, review and approve those reconciliation’s Manage the F&B control function ensuring regular stocktakes and take action in liaison with the EAM and General Manager. Ensure franchise payments are made to IHG (All Fees and billings) by the due dates and no later Stands in for Chief Accountant in their absence Prepare and submit VAT reports

• Accountant

  • Mar 2008 - Dec 2011

  • Maintains Sales Ledger Accounts• Ensures that all client accounts are properly authorised and appropriate credit limit is assigned• Facilitates collection of receivables• Assists in preparing cash flow forecasts• Chief Cashier – responsible for collection reporting and safeguarding of cash within the hotel• Protects Company assets from waste, spoilage and theft• Collects the cash form drop safes, checks amounts and deposits cash received in the bank on a daily basis• Maintains petty cash and ensures that all petty cash transactions are properly authorised• Performs twice weekly spot checks of cash floats• Maintains Fixed Assets register• Accounts for purchases, ensuring the proper cost allocation is applied• Stands for any member of accounts team incl. Chief Accountant in their absence



Almatour BG

• Accountant

  • Sep 2007 - Mar 2008

   Performing & accomplishing the running accounting process;  Preparing operational financial statements and daily accounting reports;  In charge of operational cash flows  Performing & accomplishing the running accounting process;  Preparing operational financial statements and daily accounting reports;  In charge of operational cash flows



Luna Golden Sands Hotel

• Front of House

  • May 2003 - Sep 2007

   In charge of providing services to the hotel guests; information, registration & accommodation; recommendations, notifications, claims.  Revise the end-day cash and amounts on hand;  Planning, controlling, accomplishing the goods and merchandise hotel rooms supply;  Supervising and appraising the shift personnel job  In charge of providing services to the hotel guests; information, registration & accommodation; recommendations, notifications, claims.  Revise the end-day cash and amounts on hand;  Planning, controlling, accomplishing the goods and merchandise hotel rooms supply;  Supervising and appraising the shift personnel job