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CV Accountant Coordinator Intercontinental Hotel Sharm El Sheikh Egypt

 
Accountant Coordinator Intercontinental Hotel Sharm El Sheikh Egypt

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CV/Resume ID no.: 105864

Location (Residence): Cairo, Egypt
Citizenship: Egypt
 
Languages:
  Native: Arabic Egypt
  Other: English
 
Education & Experience: Work Authorization & Relocation:
Education:
  Bachelors in Accounting

Years of Experience: 6 years
Authorized to work in:
   Egypt
Present Location:
   Egypt, Cairo
Relocation:
   Egypt
 
Expertise
Category Subcategory Ability Experience
Commercial/Financial Accountant Experienced 12 years
Commercial/Financial Accountant Basic 2 years
 
CV/Resume Details
 
1. Summary (Cover Letter) - CV/Resume Part 1 [Mandatory]

To have an opportunity in a very well reputable company where skills Improvement and performance enhancement are met

2. Work Experience - CV/Resume Part 2 [Mandatory]

Intercontinental Sharm El Sheikh

Head Of Payable From 01/12/2008 To Present

• Responsible for Payable & Purchasing & Payroll duties as a follow :


Payable section _ Reviewing monthly contracts & checks

( Governmental , Operation & Owning Company Checks )

• Follow up advances & down payment

• Preparing transfers to sister hotels & head office

• Reviewing store's balance between cost control & payable sections

• Comparing supplier's aging to trade account

• Allocation of Accruals , Reserves & Prepaid Accounts

• Reviewing P&L accounts & send it to hotel's departments

• Analyses of balance sheet accounts

Payroll section _

• Reviewing monthly payroll duties , casual , permanent salaries :

Hiring , Termination , Change Of Statues , Vacation Balance ,

Income Tax , Social & Life Insurance

• Preparing payroll accrual's accounts ( casual salaries , vacation

Balance …. E.T.C )


• Preparing yearly income tax settlement


• Preparing life & medical insurance for foreign staff


• Reviewing payroll J.V ( Monthly Closing )

Purchasing section _

• Reviewing supplier's quotation & contracts


• Reviewing hotel's fund ( purchasing & engineering ….. E.TC. )

Actual amount fund to turn over fund sheet


Four seasons Nile Plaza- Garden City Cairo

Accountant Coordinator

From 01/04/2008 To 25/11/2008
• DUTIES & RESPONSIBILITY : -


• Responsible for review supplier quotations & P.O to get final approval

• Handle purchasing operation between Finance & Other Departments

• Responsible for down payment & follow up supplier's advances

• Reviewing supplier's contracts & governmental payment

• Entry all data on the system to compare actual expenses to

Monthly budget expenses & preparing weekly report

• Preparing monthly expenses report for ( owning company )


Four seasons Nile Plaza- Garden City Cairo

Payroll Supervisor From 18/02/2006 To 31/03/2008

• DUTIES & RESPONSIBILITY : -



• Preparing foreign & local salaries & benefits


• Reviewing annual vacation & holiday balance ( As Per Work Law )

• Review New Hiring & Leaver Staff , change of statues

• Preparing monthly casual staff payment

• Preparing D.H incentive & Medical & Life Insurance )

• Preparing profit share & bonus distribution

• Open new account for new hiring staff

• Analyses of payroll taxes reconciliation refund

• Handle employees clearance

• Preparing service charge rate

• Responsible for bank correspondence

• Preparing monthly closing J.V ( around 15 J.V )

• Preparing regional & director's hotel salaries & benefits & charge it

On the sister hotel

• Preparing task force employees salaries & benefits

• Analyses monthly payroll reconciliation

• Deliver receipts salaries to hotel's department & follow up

Deliver it to all employees to ignore any audit point

• Reviewing monthly payroll closing J.V to ensure all data &

Import it to the general ledger ( comparing between payroll system

& back office system - HITS PAYROLL – SUN SYSTEM


Movenpick- Media City Cairo

Payroll Clerck From 15/02/2005 To 15/02/2006

• DUTIES & RESPONSIBILITY : -

• Preparing Payroll : follow up & revise all payroll transaction

• change of statues , vacations , absence , penalites & c/l staff

• Handling payroll of normal casual staff & casual permanent

• Preparing over time & transportation sheet

• Handle employees clearance

• Preparing service charge for ( guest contact / non contact staff )

• Responsible for bank correspondence

• Analysis Of Balance Sheet Details ( Assets & Liabilities )



Accounts Payable From 15/02/2004 – To 15/02/2005

• DUTIES & RESPONSIBILITY : -

• Responsible for governmental checks deducted from payroll & ordinary invoices
• Responsible for supplier’s checks
• Responsible for contract’s checks
• Auditing of purchasing , engineering & general cashier reimbursements & advances
• Allocation of Accruals , Reserves & Prepaid Accounts



Intercontinental Sharm El Sheikh

Cost Controller From 01/11/2002 To 11/ 02/2004

• DUTIES & RESPONSIBILITY : -

• Carrying the responsibility of all the receiving duties such as items received, items hygienic test, invoices handling and posting… Via coordinating with the purchasing, cost and accounts payable sections
• Attending all the inventories that are counted in the hotel (Stores, outlets and operating equipments) as well as participating in the inventories’ results preparing
• Determining cost of F & B meals
• Monitoring & determining. slow moving , expire & urgent items
• Analysis of officers & comp checks
• Preparing monthly outgoing report
• Getting training in Accounts Payable Section from 09/2003 to 02/2004

Marriott Sharm El Sheikh

Night Auditor From 01/10/2001 To 28/10/2002
• Getting training in Receiving & Purchasing Dep from 05/02 to 11/2002


3. Education & Training - CV/Resume Part 3 [Mandatory]

Tanta University

Faculty of commerce, Accounting Dep From 1996 To 2000


4. Computer Skills - CV/Resume Part 4 [Mandatory]
Computer : Microsoft office : Professional user
( Excel - Word – Power Point )
5. Other Skills - CV/Resume Part 5 [Optional]
System : F.B.M system - Sun system
Scala system - Hits payroll system
Fidelio system - Fox system
6. Additional Information - CV/Resume Part 6 [Optional]
-


 

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Accountant Coordinator Intercontinental Hotel Sharm El Sheikh Egypt
CV/Resume ID no.: 105864

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