Senior Accountant
Al-Khobar Governorate, Saudi Arabia
Senior Accountant in Algosabi Hotel June 2019 – Present • Verifying, allocating, posting and reconciling accounts payable and receivable• Plan, assign and review staff’s work• Support month-end and year-end close process• Develop and document business processes and accounting policies to maintain and strengthen internal controlsIncome Auditor in Algosabi Hotel January 2019 – June 2019 • Verifying, monitoring, and reviewing all hotel revenue reports and night audit reports.• Ensuring that daily revenues and settlements are in balance.• Summarizing revenue and settlement information in a Journal Entry format associated with the proper back office chart of account numbers and descriptions.Account Payable in Algosabi Hotel April 2018 – January 2019 • Handle all supplier payments, for local and overseas vendors, by preparing, checking, posting, and signing all payment vouchers to ensure compliance to payment agreed terms. • Handle payment vouchers and petty cash vouchers entries in system by preparing payment documents as per standard procedures in order to maintain books of accounts. • Assist in monthly closing and reporting by preparing required reports in order to ensure that reporting is completed as per deadlines.