Khaled Hassan

• Enhanced communication between finance and operational teams, fostering a collaborative approach to cost control efforts.
• Improved cash flow management by closely tracking accounts payable/receivable activities and facilitating timely paymentscollections.
• Monitored inventory levels, implementing controls to minimize stock discrepancies while maintaining adequate supplies for business operations.
• Collaborated with various departments to identify opportunities for cost reduction and process improvement.
• Supported project teams by providing valuable financial insights and recommendations for improved performance.
• Prepared monthly financial reports, highlighting key variances between actuals versus budgets or forecasts to assist in corrective actions where necessary.
• Liaised with suppliers/vendors to resolve any invoicing disputes or discrepancies promptly.
• Managed financial data with precision to ensure accurate reporting and informed decisionmaking.
• Conducted regular budget reviews, ensuring optimal allocation of resources throughout project lifecycle.
• Analyzed cost trends, leading to timely identification of potential issues and proactive solutions.
• Mentored junior team members on best practices in cost control procedures and techniques.
• Optimized budget allocation for increased efficiency and reduced waste in multiple projects.
• Evaluated vendor contracts, identifying areas for negotiation or alternative procurement methods to reduce expenses.
• Implemented cost control systems, resulting in better project management and resource utilization.
• Reduced project costs by streamlining processes and implementing cost-saving measures.
• Provided expert assistance during internal/external audits related to project costing matters.
• Ensured compliance with company policies and regulatory requirements through diligent monitoring of expenses and budgets.
• Oversaw payroll data entry and processing for 2000 employees following company guidelines.

• This resume is made with CVwizard.com.
• Improved financial reporting accuracy by streamlining processes and implementing efficient financial controls.
• Oversaw all aspects of the month-end close process, ensuring timely completion of accurate financial statements for executive review.
• Planned budgets, authorized expenditures, monitored accounting processes, established service rates and coordinated financial reporting to oversee all fiscal procedures.
• Conducted regular variance analyses between actual results and budget projections to identify trends or issues requiring further investigation or action by management staff.
• Led organizational cash flow and cash flow forecasting initiatives.
• Prepared accurate financial reports and monthly statements for accounts receivable.
• Managed a team of finance professionals, providing guidance, support, and ongoing training to ensure continued growth and development.
• Contributed to the development of long-term strategic plans by providing executive management with accurate financial data and forecasts.
• Managed payroll data entry and processing for 120 employees to comply with predetermined company guidelines.
• Spearheaded the implementation of new accounting software, resulting in increased efficiency and improved financial tracking capabilities.
• Collaborated closely with department heads to establish accurate budgets and monitor performance against targets.
• Enhanced cash flow management with timely accounts receivable monitoring and collections efforts.
• Assisted in the preparation of annual tax filings, ensuring full compliance with local, state, and federal regulations while minimizing tax liabilities where possible.
• Developed comprehensive financial models for strategic planning and decision-making purposes.

• Improved financial reporting accuracy by streamlining processes and implementing efficient financial controls.
• Oversaw all aspects of the month-end close process, ensuring timely completion of accurate financial statements for executive review.
• Maintained strong relationships with external auditors, facilitating smooth annual audit processes and addressing any concerns promptly.
• Led organizational cash flow and cash flow forecasting initiatives.
• Managed payroll data entry and processing for 80

employees to comply with predetermined company guidelines.

• Reduced operating costs through meticulous budget management and cost analysis.
• Prepared balance sheets, cash flow reports and income statements.
• Maximized year-end tax benefits by efficiently managing cash flows.

• Reconciled balance sheets and streamlined best practices for balance sheet processes.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Completed year-end closing processes with controllers and external auditors.
• Managed a team of accountants, fostering collaboration and professional growth for improved department performance.

• Improved financial reporting accuracy by streamlining processes and implementing efficient financial controls.
• Prepared accurate financial reports and monthly statements for accounts receivable.
• Assisted in the preparation of annual tax filings, ensuring full compliance with local, state, and federal regulations while minimizing tax liabilities where possible.
• Prepared balance sheets, cash flow reports and income statements.
• Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.

• Updated reports, managed accounts, and generated reports for company database.
• Supervised staff and delegated tasks to maintain positive, productive administrative operations.
• Maintained accurate record-keeping systems to ensure easy access to critical information for decision-making purposes.
• Met department budgets by monitoring and reporting on office expenses.
• Reduced operational costs through effective management of staff schedules, resources, and vendor relationships.

• This resume is made with CVwizard.com.
• Managed day-to-day business operations.
• Developed and maintained strong relationships with clients, resulting in repeat business and referrals.
• Oversaw daily operations, ensuring all tasks were completed accurately and efficiently by team members.
• Negotiated contracts with suppliers for better pricing and terms, reducing overall costs for the business.
• Managed financial aspects of the business, including budgeting, financial reporting, and tax preparation.
• Successfully navigated challenging economic conditions by making informed decisions that protected the business''s financial stability.
• Achieved financial growth with strategic planning, cost control measures, and targeted marketing efforts.
• Optimized supply chain operations, negotiating with suppliers to ensure timely delivery of high-quality products.

• Prepared monthly journal entries and reconciliations.
• Reconciled accounts and created documents for monthly closure procedures.
• Updated general ledger with latest entries.
• Completed year-end closing processes with controllers and external auditors.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Coordinated with various departments to gather financial data, ensuring accurate representation of each business unit''s performance.
• Contributed to hiring, training and development of accounting teams.
• Established strong relationships with vendors to negotiate favorable payment terms that improved working capital management.
• Achieved significant cost savings, negotiating favorable terms with long-term vendors.

• Proactively identified patterns indicating potential bad debt risks, enabling early intervention to mitigate losses.
• Updated credit policies to minimize risk while maximizing sales potential, balancing competing business needs effectively.
• Reconciled complex accounts and resolved customer disputes, maintaining a high level of satisfaction.
• Reduced outstanding accounts receivable balances by implementing effective collection strategies.
• Assisted in the implementation of new accounting software, resulting in increased productivity and accuracy.
• Identified and resolved billing discrepancies, resulting in improved client relationships.
• Continually refined accounts receivable procedures to reflect evolving business requirements and best practices in the field.

• Prepared detailed end-of-shift reports, highlighting noteworthy incidents or areas requiring improvement for management review.
• Generated and printed daily financial reports to track hotel performance.
• Maintained accurate financial records by diligently balancing daily revenue reports and identifying discrepancies.
• Looked over pending check-ins and payment processes to complete closing procedures.
• Controlled cash and credit card payment transactions at front desk to successfully reduce errors.
• Utilized strong problem-solving skills while handling any logistical challenges that arose throughout the course of nightly duties.
• Kept accounts in balance and ran daily reports to verify totals.
• Oversaw night auditing of daily room occupancy and hotel revenue.
• Streamlined the check-in and check-out process for guests, ensuring a smooth experience during overnight hours.
• Collaborated with the front desk team to ensure seamless transitions between shifts and consistent communication regarding guest needs.

• Supported cash flow optimization efforts by actively monitoring outstanding accounts receivable balances and pursuing collections when needed.
• Monitored project costs, developed job cost forecasts, managed cash flow and approved invoices for payment.
• Assisted in the preparation of comprehensive financial reports for both internal and external stakeholders, providing valuable insights into project performance.
• Reviewed and approved timesheets for project employees.