iam started my hotels field since 33 years ago in finance department starting from rest. cashier to group fin, controller

Hotels Sector

reparing standard and miscellaneous journal vouchers for the monthly closing. Coordinating the various sections of the accounting department to ensure the timely receipt of input for the closing. Reviewing and reconcile of all the accounts done by other Accounting department (income, credit) to ensure perfections. Ensuring that banks Accounts are reconciled monthly and cleared in the subsequent period immediately. Maintaining cost books outlined in the cost control manual.

Hotels Sector

reparing standard and miscellaneous journal vouchers for the monthly closing. Coordinating the various sections of the accounting department to ensure the timely receipt of input for the closing. Reviewing and reconcile of all the accounts done by other Accounting department (income, credit) to ensure perfections. Ensuring that banks Accounts are reconciled monthly and cleared in the subsequent period immediately. Maintaining cost books outlined in the cost control manual.

 Responsible for inventory taking on monthly basis. Performing related duties and special projects as assigned. Administrating staff involved in activities related to the Accounting department to ensure smooth operation. Analyzing the assets and liabilities accounts. Ensuring that the book – keeping procedures are followed. Assisting in the monthly closing. Organizes and also conducts partially& adequate training for the staffs Setting up and maintaining a system of internal controls for revenues, costs and expenses. Responsible for the maintenance of all accounting books and records of the operation in according with the uniform system. Provides timely financial reports on monthly operational results as well as all the reports and statistics required.

Hospitality

F&b reconciliation and monthly JV .controlling for all prices and costing