Experience

Sharjah Carlton Hotel

• United Arab Emirates
• Hospitality
• 1 - 100 Employee

• Accountant

  • Feb 2019 - Present

   Collaborate with Chief Accountant and other team members to successfully execute various accounting tasks. Maintain company ledgers and daily financial transactions. Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders. Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them. Manage payroll activities and release salaries. Coordinate and manage payment and billing details of external service providers, contractors and vendors. Verify payments and deposits made through the company account and coordinate with the bank. Create daily reports for management and team members. Show less

• Accounts Payable

  • Jun 2017 - Jan 2019

   Post expenses to GL accounts and cost centers by analyzing invoice and expense reports.  Reconcile processed work by verifying entries and comparing system reports. Keep track of all payments and expenditures, purchase orders, invoices and statements. Paying vendors and customers by paychecks and ensuring payment is received. Preparing payment vouchers and responding to all vendor inquiries. Reconciling Bank statements after monthly payments. Generating analysis of accounts and producing monthly reports. Verify vendor accounts by reconciling monthly statements and related transactions. Archiving historical records of vendors and customers payments and invoices. Show less

• Inventory Controller

  • Sep 2015 - May 2017

   Monitor and maintain inventory, process purchasing orders and track orders. Make and Record purchases, maintain database, performs physical count of inventory Reconcile actual stock count to computer-generated reports. Receive, unpack, and deliver goods; re-stock inventory as necessary and organization. Process and approve invoices for payment. Process and document returns as required. Perform routine clerical duties, including data entry, and assisting vendors and auditors. Show less