Experience

Evolium Algérie

• Algeria
• Business Consulting and Services
• 1 - 100 Employee

• Directeur général

  • Sep 2022 - Present



GROUPE EDEN

• Algeria
• Hospitality
• 1 - 100 Employee

• Directeur administratif et financier

  • Oct 2018 - Jul 2022

• Finance and Accounting Manager

  • Nov 2016 - Oct 2018

  In charge of the financial department of the company which is currently in the process of realizing 14 hotels in Algeria.



Groupe des sociétés Amry

• Algeria

• Financial and accounting executif

  • Oct 2014 - Nov 2016

  Ensure the different accounting, analytical tasks framing a team of three elements Ensure the different accounting, analytical tasks framing a team of three elements



Accor

• France
• Hospitality
• 700 & Above Employee

• Accounts Payable Specialist

  • Jan 2012 - Oct 2014

  • Apply sharp organization, analytical and multitasking abilities toward managing accounts payable, general ledger transactions, accounts receivable, daily invoicing, cash posting, and multiple account reconciliations. • Proficiently handle full-cycle accounts payable for over 100 providers, with accountability ranging from monthly check processing and GL coding to account reconciliation and allocation. • Reconciliation and payment processing of all credit card payments • Demonstrate leadership skills good interpersonal dynamic spirit • Treatment of different reporting (manager report/interfile/working capital requirement reporting/Cash flow reporting) • Participation in management and activity commentary • Participation in monthly closing of accounts in accordance with ACCOR schedule Show less



SARL EUREKA DESIGN

• Oran,ALGERIE

• Accountant

  • Sep 2010 - Jan 2012

  • Financial Analysis for different of balance sheet • Accounting treatment required and the balance sheet • Analysis of the situation of the company to third parties (Bank/Tax institution/Provisers) • Cash flow management to reflect a real financial situation of the company. • Payment of suppliers and monitoring their situations • Financial Analysis for different of balance sheet • Accounting treatment required and the balance sheet • Analysis of the situation of the company to third parties (Bank/Tax institution/Provisers) • Cash flow management to reflect a real financial situation of the company. • Payment of suppliers and monitoring their situations