Basic Info

Hossam CMA in progress

10 years

Cairo Governorate, Egypt

Bachelor's Degree

Experienced

Work Experience

Senior Accountant / A.P / Payroll Section Head / Revenue Auditor at Saudi Company for Hotels and Resorts

Experience Details

Senior Accountant / A.P / Payroll Section Head / Revenue Auditor

Accounting/Finance, Administration

Experienced (Non-Manager)

*Maintain a procedure necessary to verify the accuracy of all revenue and
adjustment posting. To investigate all complimentary rooms, market code statistics report,
Miscellaneous and Adjustment vouchers, managers checks, rate discrepancy, balancing of all
interface system and the accuracy of the Managers Report. To ensure that all revenues are correctly
posted into the PMS system and accurately reported in the General Ledger. To check the Trial Balance

*Track hours and wages of hotel employees, process new staff members and manage payroll software. The job of a hotel payroll specialist infuses accounting and office management skills. In addition to keeping accurate payroll records, they must be aware of staff changes, maintain payroll software and coordinate special compensation, such as raises, overtime and bonuses, with hotel supervisors


Company Details

Saudi Company for Hotels and Resorts (multinational)

Makkah, Saudi Arabia

More than 1000 employees

Hospitality/Hotels, Accounting and Auditing Services

WWW.Dur.com

May 2011 to May 2016 (5 years)
Income Auditor / Account Receivable at Accor Hospitality Company / Novotel Hotels

Experience Details

Income Auditor / Account Receivable

Accounting/Finance

Experienced (Non-Manager)

*Responsible for the verification and reporting of hotel revenues, the review of paperwork turned in to Accounting to document such revenues and the preparation and publication of a Daily Revenue report to be used internally by the Hotel Managers to review financial performance and to forecast future business levels.Maintain a procedure necessary to verify the accuracy of all revenue and
adjustment posting. To investigate all complimentary rooms, market code statistics report,
Miscellaneous and Adjustment vouchers, managers checks, rate discrepancy, balancing of all
interface system and the accuracy of the Managers Report. To ensure that all revenues are correctly
*Posted into the PMS system and accurately reported in the General Ledger. To check the Trial Balance
daily.
*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.
*Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
*Resolves valid or authorized deductions by entering adjusting entries.
*Resolves invalid or unauthorized deductions by following pending deductions procedures.
*Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
*Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
*Protects organization's value by keeping information confidential.
*Updates job knowledge by participating in educational opportunities.
*Accomplishes accounting and organization mission by completing related results as needed.


Company Details

Accor Hospitality Company / Novotel Hotels (multinational)

Cairo, Egypt

101-500 employees

Hospitality/Hotels

WWW.Accor.Com

May 2010 to Apr 2011 (11 months)
Revenue & Income Auditor / Accountant at Triumph Hotel

Experience Details

Revenue & Income Auditor / Accountant

Accounting/Finance

Experienced (Non-Manager)

Checks front office accounting records for accuracy and, on a daily basis, summarizes and compiles information for the hotel's financial records. Tracks room revenue, occupancy percentages, and other front office operating statistics.

Prepares a summary of cash, check, and credit card activities, reflecting the hotel's financial performance for the day. Posts room charges and room taxes to guest accounts including guest transactions not posted during the day by the front office cashier.
*Posts room charges and taxes to guest accounts.

*Processes guest charges voucher and credit card vouchers.

*Posts guest charge purchase transactions not posted by the front office cashier.

*Transfer charges and deposits to master accounts.

*Verifies all account postings and balances.

*Monitors the current status of coupon, discount, and other promotional programs.

*Tracks room revenues, occupancy percentages, and other front office statistics.

*Prepares a summary of cash, check, and credit card activities.

*Summarizes results of operations for management.

*Prepare of End of day procedure.

*Run end of day process in property management software (PMS).

*Understand principles of auditing, balancing, and closing out accounts.

Knows how to operate PMS, typewriters, and other front office equipments.


Company Details

Triumph Hotel

Cairo, Egypt

101-500 employees

Hospitality/Hotels

WWW.Triumph.Com

Feb 2008 to Apr 2010 (2 years 1 month)
Accountant / Internal Auditor at Movenpick Jole Ville

Experience Details

Accountant / Internal Auditor

Accounting/Finance

Entry Level

N/A


Company Details

Movenpick Jole Ville (multinational)

Sharm el-Sheikh, Egypt

501-1000 employees

Hospitality/Hotels

WWW.JoleVille.com

Sep 2004 to Jan 2008 (3 years 4 months)

Achievements


Hard Worker as a covering 3 positions in the same time
Appreciate And Thanks Letters From Different Managers
2 Times Of Employees of the Firm


1 Time Of Employees of the Firm


Attending As A Team Of Opening The Hotel
Hard Worker


Getting Multi courses


Grade Good in My college Diploma in Manual accounting from E A T A

Education

Commerce and Business Administration in Accounting

Education Details

Commerce and Business Administration

Accounting

Helwan University, Egypt

C / Good / 65 - 75%

Accounting and Finance

N/A

Helwan University
2000 - 2004
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Saad Zaghlool

Egypt

2000

B / Very Good / 75 - 85%

N/A

Saad Zaghlool
2000

Certifications

Certificate details

Manual & Computerized Accounting

May 2010

N/A

N/A

N/A

N/A

English cuorse
Jun 2014

Certificate details

English cuorse

Jun 2014

N/A

N/A

N/A

Dur Hospitality Company

N/A

Training and Courses

Training/Course Details

Manual & System Accounting

May 2010

E A T A Acadimic

N/A

Training/Course Details

Appearance &Attitude; & How to deal with the guest

Jun 2005

Movenpick Hotels

N/A

Training/Course Details

Marketing

Sep 2015

Saudi Hotels

N/A

Training/Course Details

Training The Trainer

Oct 2015

Saudi Hotels

N/A

Training/Course Details

IFRS

Sep 2016

Cairo University

Under Process

Training/Course Details

CMA

Jul 2016

CAMPUS Education Institute

N/A

This profile is not updated!
Last update more than 1 months ago.

Jobseeker photo

Profile Skills and Keywords

A Chive The TargetAccor Hospitality Company / Novotel HotelsAccountant / Internal AuditorAccountingAccounting And Auditing ServicesAdministrationAdminstrationAppearance &Attitude; & How To Deal With The GuestArabicAuditingBankerCMACommunicatorComputerCreativeERB SystemEnglishEnglish CuorseFairingFinanceHard WorkerHospitalityHotelsIFRSIncome Auditor / Account ReceivableInsuranceInteractiveInternetManual & Computerized AccountingManual & System AccountingMarketingMicros SystemMicrosoft OfficeMicrosoft OutlookMovenpick Jole VilleOpera / Sun SystemOrganizerOrganizingPlanningRevenue & Income Auditor / AccountantSaudi Company For Hotels And ResortsSenior Accountant / A.P / Payroll Section Head / Revenue AuditorTeam WorkTimingTraining The Trainer

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Advanced

: Advanced

Tools and Technologies

Microsoft Office

Microsoft Office

: Expert

: Extreme - I love it!

:

More than 7 years

Computer

Computer

: Expert

: Extreme - I love it!

:

More than 7 years

Internet

Internet

: Expert

: Extreme - I love it!

:

More than 7 years

Opera / Sun System

Opera / Sun System

: Expert

: Extreme - I love it!

:

5-7 years

Micros System

Micros System

: Expert

: Extreme - I love it!

:

More than 7 years

ERB System

ERB System

: Advanced

: High

:

1-3 years

Microsoft Outlook

Microsoft Outlook

: Advanced

: High

:

More than 7 years

Fields of Expertise

Accounting

Accounting

: Expert

: Extreme - I love it!

:

More than 7 years

Auditing

Auditing

: Expert

: Extreme - I love it!

:

5-7 years

Adminstration

Adminstration

: Advanced

: High

:

1-3 years

Banker

Banker

: Advanced

: High

:

1-3 years

Key Skills

Communicator, Hard worker, Creative, Organizer, Interactive

Online Presence

linkedin.com/in/hossam-moustafa-8b283a28 hossam.moustafa.5@facebook.comE.mail / Hosa_29@yahoo.com

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