IBRAHIM NOORALDIN

• Experience in guest relations

• Experience Follow up on collections for accommodation facilities and commissions from contracted tourism companies detailed numerical data to make accurate audit assessments.
• Conducted verification inspections to verify implementation of corrective actions and minimise risks of future audit failures.
• Handled diverse client portfolio work, establishing goals and supporting achievement to deadline.
• Validate the hotel's internal system to ensure that all operations are conducted correctly according to policies and procedures.
• Monitor trends in revenue and analyze data to provide guidance on how to improve financial performance.
• Review all income points in the hotel, verify service bills correctly, follow up on credit reports, review daily entry and exit reports, and work with the operation team to follow up on incoming errors.

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duties and responsibilities:-

contributed to theestablishment of the company’saccounts department

. Performing accounting tasks.

month and end-year process

accounts payable/receivable

cash receipts

• duties and responsibilities:-
  • Manage and oversee the daily operations of the accounting department
  • month and end-year process
  • accounts payable/receivable
  • cash receipts
  • general ledger
  • payroll and utilities
  • treasury, budgeting
  • cash forecasting
  • revenue and expenditure variance analysis
  • capital assets reconciliations
  • trust account statement reconciliations,
  • check runs
  • fixed asset activity
  • Monitoring and analyzing accounting data and produce financial reports