Experience

Normas Hotel

• Saudi Arabia
• Hospitality
• 1 - 100 Employee

• Senior Accountant

  • Jun 2018 - Present

  Ensuring that the guests have the best possible experience by troubleshooting and resolving all billing-related disputes. Represents the finance department on the daily department heads meeting with the General Manager. Manage all phases of Accounts Payable, Receivable, department budget, and inventory control through Opera PMS, Infor Sun System Micros POS, and Fidelio Material Control (MC) System. Providing direction to the night auditor to ensure proper revenue reporting. Reviewing all ledger details guest ledger, city ledger, and deposit ledgers to validate proper payment and revenue posting. Producing an accurate set of month-end accounts, with comparisons to forecasts and previous periods. Preparing profit and loss accounts and the balance sheet for senior management. Assisting in preparing budgets and business planning, including projected room revenue. Reconciling bank statements. Checking and ensuring accurate and timely completion of VAT and Zakat & Tax filings. Chasing late payments, reporting bad debts, and keeping a careful eye on the cash flow Approving and executing the payroll. Effectively manage the accounting team through respectful communication, clear expectations, relevant training, productive coaching, regular meetings, and appropriate performance management.



Madeleine catering projects Co. Ltd (Adyaf Gulf Co Ltd. )

• Senior Accountant

  • Jan 2016 - May 2018

  Compiling and analyzing financial information to prepare various monthly reports and financial statements. Bank deposit & withdraw/Reconciliation (3 Bank Accounts) on a daily, weekly, monthly, quarterly, and yearly basis.Checking and ensuring accurate and timely completion of VAT and Zakat & Tax filings. Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.Developing, implementing and managing operational goals and monitoring achievements of performance and profit objectives. Reviewing, balancing, interpreting computer reports, and making corrections. Assisting in the management of capital expenditures for small and large-scale projects. Overseeing cash clearing/reporting, AP/AR activities, revenue, expenses and inventories. Processing improvement by upgrading accounting software from ERP - MS Dynamics AX 2009 to 2012. Produces payroll for Saudi Arabia Branches and Bahrain Branch by initiating computer processing.Review all inter-company transactions and generate invoices as necessary.Providing support in month-end and year-end close process.

• Accounts Payable Specialist

  • May 2013 - Dec 2015

  Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices and payments.Documents financial transactions by entering account information.Prepares payments by verifying documentation, and requesting disbursements.Match invoices to checks, obtain all signatures for checks and distribute checks accordinglyReconcile vendor statements, research and correct discrepancies Assisting with purchase ledger duties, cash books and payroll.Reconciling petty cash and Assist in month end closingCommunicating clearly and effectively with the accounts team.



Acoustic Tea Lounge & Art Gallery

• Assistant Accountant

  • May 2012 - Apr 2013

  Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices and payments.Documents financial transactions by entering account information.Prepares payments by verifying documentation and requesting disbursements.Match invoices to checks, obtain all signatures for checks, and distribute checks accordinglyReconcile vendor statements, research, and correct discrepancies Assisting with purchase ledger duties, cash books, and payroll.Reconciling petty cash and assisting in month-end closingCommunicating clearly and effectively with the accounts team.

• Assistant Accountant

  • May 2012 - Apr 2013

  Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices and payments.Documents financial transactions by entering account information.Prepares payments by verifying documentation and requesting disbursements.Match invoices to checks, obtain all signatures for checks, and distribute checks accordinglyReconcile vendor statements, research, and correct discrepancies Assisting with purchase ledger duties, cash books, and payroll.Reconciling petty cash and assisting in month-end closingCommunicating clearly and effectively with the accounts team.



Ummah Welfare Trust - PAK

• Field Coordinator

  • Dec 2010 - Apr 2012

  • Collect and Compile the data of Community.• Creating and Impact Assessment of Beneficiaries.• Execute activities in the field as per the weekly, monthly plans.• Coordinate training events and time to time provide information to upper Management regarding the progress of the project activities.• Documentation of all work and submission timely to Project Coordinator.• Prepare and submit a Work Plan regularly. • Collect and Compile the data of Community.• Creating and Impact Assessment of Beneficiaries.• Execute activities in the field as per the weekly, monthly plans.• Coordinate training events and time to time provide information to upper Management regarding the progress of the project activities.• Documentation of all work and submission timely to Project Coordinator.• Prepare and submit a Work Plan regularly.