Experience

• 

  Shepheard hotel

  Nov 1998 - Jun 2014

  Calculate the employees salaries and benefits with all the addition and deductions.Ensure the updating of each changes effecting the additions and deductions.Making the final summary of payroll with slips.Making the monthly journal voucher reportsAuditing and authentication for hotel revenues and supervision for cashiers, auditors, and general cashier.Handling all kind of taxes departments.Making the end of month reports and journal vouchers. Responsible for all hotel income payment bills and city ledger statements and register them in the hotel ledger system both manually and computerized. Responsible for deposit and authentication of hotel income and handling staff petty cashes and checks and related bank handling issues. Responsible for sending bills on their own companies and collect the amount of those bills and review of those collections with their own bills. Auditing and authentication of hotel revenue. As duty manager Handling guest complaints.Making room inspection.Making inspection in all the hotel.Covering as duty manager of the hotel. Guest complaints.Supervising Check in and out guest.Allocate rooms for all.Supervising the receptionistsHandling and auditing guest account. Check in and out guest.Handling guest complaints Responsible for registering, auditing and guest account settlement. Responsible for registering, auditing and guest account settlement.

  • Payroll+senior income auditor

    Mar 2007 - Jun 2014

  • Responsible for deposit and authentication of hotel income and handling staff petty cashes and check

    Jan 2006 - Mar 2007

  • General Cashier

    Aug 2005 - Jan 2006

  • Credit bills collector

    Sept 2004 - Aug 2005

  • Night and Restaurant Audit

    Mar 2003 - Sept 2004

  • Front office senior receptionist

    Feb 2002 - Mar 2003

  • Front office shift leader

    Jun 2001 - Feb 2002

  • Front Office Receptionist

    Jun 2000 - Jun 2001

  • front office cashier

    May 1999 - Jun 2000

  • cashier restaurant

    Nov 1998 - May 1999
• 

  Helnan landmark hotel

  Oct 2014 - Dec 2014

  Accounts payable clerk

  Post all invoice for suppliers and prepared chq. for suppliers

• 

  Helnan international

  Oct 2014 - now

  Senior accountant

  -Prepare and post all JV for cloth month.-Analysis trial balance.-Prepare profit and lost report.-Bank reconcilation

• 

  Helnan land mark hotel

  Jan 2017 - now

  Chief accountant

  Covering financial controllerRevision financial statement Revision balance sheet Revision all the journal voucher for the monthly closingRevision bank reconciliation Revision the assets and liabilities analysis