Sameh Emara
Hotel Accountant
Reference to be submitted upon request.
36 years old
Driving License
Riyadh (15362) Saudi Arabia
Professional Status
Employed
Available
About Me
I have the ability to work as a member of a team work or work individually under pressure.
I'd like a challenge place as it creates innovation.
Ability to learn, seek knowledge and self-development.
I'd like a challenge place as it creates innovation.
Ability to learn, seek knowledge and self-development.
Hotel Accountant
Le Park Concord Company
Since April 2017
- *Audit of hotels accounts belonging to the parent company.
- Auditing the accounts of subsidiary companies of the FAZ company.
- Substantiates financial transactions by auditing documents.
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Documents financial transactions by entering account information
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Maintains accounting controls by preparing and recommending policies and procedures. * Reconciles financial discrepancies by collecting and analyzing account information. * Secures financial information by completing data base backups.
- Prepares payments by verifying documentation, and requesting disbursements.
- Auditing the accounts of subsidiary companies of the FAZ company.
Finance Accountant
Alexandria business association for small and micro project
November 2014
to June 2016
Full-time
Zagazig
Egypt
- *Preparing the monthly profit and loss, and balance sheet reports.
*Tax reporting and inventory processing.
*Collecting and analysing data, which is then used in the preparation of weekly and monthly estimates.
*Preparing weekly cash flow statements, and controlling expenditure and cash flow.
*Conducting internal audits such as wage reviews.
Finance Accountant
Technical steps Establishment for trading
July 2016
to March 2017
Riyadh
Saudi Arabia
Accountant Receivable
Soho Square
2013
to 2014
- *Posts customer payments by recording cash, checks, and credit card transactions.
*Posts revenues by verifying and entering transactions form lock box and local deposits.
*Updates receivables by totaling unpaid invoices.
*Maintains records by microfilming invoices, debits, and credits.
*Resolves valid or authorized deductions by entering adjusting entries.
*Accomplishes accounting and organization mission by completing related results as needed.
Night Auditor
Soho Square
January 2013
to October 2014
- *Audit and balance reports from the day shifts
- Verify that all EOD work has been performed by other departments
- Prepare guest bills for next-day checkouts and process reservation cards
- Balance cash drawers and record receipts
- Facilitate the deposit of guests’ valuables in hotel safe
- Verify that all EOD work has been performed by other departments
Head Cashier
Soho squire sharm el shekh
August 2012
to October 2014
Full-time
Sharm Al sheikh
Egypt
- *Maintain a positive work environment for all Cashiers.
*Resolve cash tills at the end of every shift.
*Generate accurate till reports for each register.
*Manage and perform all check-out functions on a daily basis.
*Communicate clearly and openly with customers.
*Manage the check-out area and ensure each station remains clean and efficiently run.
*Respond to Cashiers’ requests for price checks and other functions for customer service.
*Ensure all stations have adequate cash and change at all times.
- Comsys front & Back Office Prgram
I Have A Bachelor Of Commerce Accounting Department
