I SEEK TO JOIN A PROFESSIONAL WORK ENVIRONMENT THAT ENABLES ME TO DEVELOP MY PRACTICAL AND SCIENTIFIC SKILLS, GAIN NEW EXPERIENCES, AND BE AN EFFECTIVE MEMBER TO ACHIEVE SUCCESS AND CONTRIBUTE TO THE DEVELOPMENT OF THE WORKPLACE IN WHICH I WILL WORK.
- Ensure that due invoices are paid
- Follow up on claims with companies and governments
- Reports
- Bank settlement and problem solving
- Bank balance
- Collect and match the revenues entering the bank account with the revenues recorded in the company's system
- reviewing reports (Aging, statements)
- daily reconciliation machines
- daily reconciliation bank
- Docmx
- Processing salary payments to employees
- Conducting internal audits
- Updating payroll systems with employee information
• Receiving and processing daily invoices, receipts, purchase vouchers, and sales vouchers.
• Collecting daily sales and ensuring the accuracy of financial data.
• Reviewing accounts and verifying their accuracy according to accounting standards.
• Gathering receipts and ensuring proper collection of due amounts.
• Deducting sales vouchers and expenses to keep financial records updated.
• Ensuring that debit and credit balances match at the end of the day to maintain accurate financial reports.
Employee of the Month at Dar Al Tawhid Intercontinental Hotel
• Professional Practice License from the Saudi Organization for Chartered and Professional Accountants.
• Certified English Certificate from the Ministry of Education (Intermediate Level – 60 Training Hours).
• Hotel Revenue Management from the Swiss School of Hotel Management.
• Leadership in Hospitality and Tourism Program.