Experience

  • Financial Accountant

    at Crowne Plaza Beirut

    June 2018 - at Present

    Beyrouth

    Key Accountabilities & Responsibilities: • Supervises the Finance department in the absence of the Finance and Business Support Manager. • Controls all balance sheet accounts by preparation of monthly account reconciliations and actions accordingly. • Prepares balance sheet records and identifies and reconciles all items therein. • Audits payroll. • Prepares monthly invoices for other IHG hotels, General Manager, Store and Shop rentals. • Prepares all journal vouchers for month-end closing. • Reviews travel agency commission payments. • Reconciling bank statements. • Reviews and corrects daily revenue journals. • Specifically reviews the accounts payable balance to ensure accuracy and proposes action and follow up to be taken to ensure a clear balance with limited over 90/120 day amounts. • Interacts, as required, with individuals outside the hotel including the hotel’s bank, tax auditors and other hotels.

  • Income Auditor

    at Crowne Plaza Beirut

    November 2016 - May 2018

    Beyrouth

    • Reconcile and review all daily revenue transactions and ensure that postings are correctly applied to the right revenue and adjustment codes. • Verify that any revenue adjustments have been investigated and have management approval with back up to support the adjustment. • On a daily basis review all credit cards and cash refunds ensuring that all have been investigated and are supported by appropriate backup and have management approval. • On a daily basis prepare the F&B void report, ensuring all supporting backup is attached. • Review and reconcile the daily trial balance report to ensure that all revenues including telephone, internet, minibar, and parking revenue are correctly recorded and classified in the PMS system and are accurately reported in the General Ledger • Review and report daily on the complimentary A&G/S&P checks, rate discrepancy reports, housekeeping discrepancy reports, and out of service room reports.

  • general Cashier & Payroll Supervisor

    at Crowne Plaza Beirut

    October 2014 - October 2016

    Beyrouth

    • Prepare daily bank deposits. • Provide daily cash and change requirements for the hotel. • Issue banks to other cashiers as needed, and maintain a documented inventory of all cashier banks. • Conduct periodic audits of cashier banks. Notify management of any issues or problems. • Prepare reports such as the Petty Cash Report, over and Short Report (on other cashiers). • Maintains payroll information by collecting, calculating, and entering data. • Updates payroll records by entering changes in exemptions, insurance coverage, savings deductions, and job title and department/division transfers. • Prepares reports by compiling summaries of earnings, taxes, deductions, leave, disability, and nontaxable wages. • Determines payroll liabilities by calculating employee federal and state income and social security taxes and employer's social security, unemployment, and workers compensation payments.

Education

  • MBA

    at Finance

    2015 - 2017 (2 years)

  • Bachelor Degree

    at Finance

    2010 - 2014 (4 years) Beyrouth

Knowledge and keywords

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