Skills
Summary
Work History
Education
Languages
Personal Information
Interests
Generic
Sherif Hassan M. Saleh

Sherif Hassan M. Saleh

Al Fintas,Kuwait

Skills

  • MS WINDOWS 7
  • MS WINDOWS 10
  • Microsoft Office
  • MS Excel
  • MS Word
  • MS Power Point
  • MS Access
  • MS Outlook
  • Comsys ultra
  • Lan Mark
  • Ezee Manager PRO
  • Internet skills
  • Social media
  • Office equipment

Summary

An accountant since 2001 & CCNA certified May 2003

Proactive, chief accountant in hospitality and retail field professional with over 20 years of experience in all hotels accounting departments. Received 3 experience certificates in the hospitality industry. About 6 years' experience in retail, showrooms, controlling stores and importing goods procedures. Finally, real estate experience for 5 years in Kuwait.

Work History

Accounting & Administration Manager

Tokyo International Company for General Trading
Kuwait
02.2020 - Current
  • Performed all accounting entries and journal vouchers, issue bank checks, controlling stores and warehouse balances, handling the accounting system for stores and inventory transactions, handling bank accounts daily transactions, perform annual and random stock count, prepare the costing and value of the import shipments, record daily invoices, other HR duties.
  • Participating in administration decisions.
  • Issue monthly and annual financial statements (B.S, P&L, C.F and O.E) under IFRS.

Accounting Manager

Danat Al-Watan Real Estate Center
Kuwait
02.2020 - 03.2025
  • Performed all accounting entries and journal vouchers, issue bank checks, controlling monthly income and expenses, participate in daily operation and administration decisions.

Financial controller

Sea View Hotel Alexandria
04.2019 - 09.2019
  • Auditing all accounting journal vouchers including monthly payable and receivable transaction, prepare monthly payroll, auditing all general cashier transactions, control and audit daily income and manage accounting department.

Regional accountant

Sonesta Middle East for Hotels and Resorts Management co.
03.2017 - 03.2019
  • Performed all accounting entries and journal vouchers including monthly payable and receivable transaction, adjustments, accruals, prepaid, bank reconciliation, tax reconciliations including VAT and payroll tax, issue company invoices and also general cashier duties, processing payroll and issue all company checks to be signed by authorised managers and authorized to deal with banks, social insurance office and tax office, assist in prepare monthly and annual financial statements.

Accountant Payable

ALEX FOR INVESTMENT AND TOURISM CO. - PLAZA HOTEL Alexandria
05.2009 - 02.2017
  • Issued all company petty cash's and performed daily and monthly payable journal vouchers entries and posting to general ledger using accounting system after auditing suppliers general and stores invoices including all purchasing and receiving procedures.
  • Issued all company payments including checks and bank transfers for suppliers, taxes, salaries, social insurance.
  • Audit all stores items and make monthly adjustments and actual monthly inventory balances.
  • Perform Annual inventory adjustments for fixed assets and annual depreciation restrictions.
  • Attended Tax check for company records.

Assistant Credit Manager & Accountant receivable

Paradise Inn Group
07.2006 - 04.2009
  • Controlled guest ledger accounts.
  • Worked closely with director of marketing & sales to ensure that all guest billings are processed correctly and followed up non subsequent billings and effect collection of past due accounts.
  • Effected collections so that accounts outstanding and bad debts are reduced to the minimum and cash flow to the maximum.
  • Controlled credit cards collection to ensure that the collection due time.
  • Worked closely with the Head Cashier to obtain over limit authorization from credit card companies.
  • Issued all credit invoices and audited all attachment to insure that credit policies for all categories is approved and send all invoices to bill collectors.
  • Fallowed up payment, prepare aging, record and maintained all guest ledger and credit cards accounts including bank reconciliation.

Income Auditor

Paradise Inn Group
06.2004 - 06.2006
  • Audit all revenue transactions from front office, Control and reconcile the daily sales in the outlets for consistency, accuracy.
  • Performed and audit income journal voucher and participate in month end closing.
  • Manage night auditor duties.
  • Receive and audit revenue daily reports.
  • Fallowed up all revenue transaction and adjustments.
  • Review paid-out and allowance vouchers, guest ledger balances, credit card transactions and Audit charges to city ledger.
  • Prepare General Cashier report.

Night Auditor

Paradise Inn Group
04.2002 - 05.2004
  • Performed all daily revenue auditing and insure that all rooms' balances are right and all checked out rooms are balanced and paid in a right way.
  • Insure that credit cards payment was posted correctly.
  • Auditing check in and check out rooms.
  • Audit rooms keys.
  • Audit all outlets checks.
  • Audit daily posting reports before end of day closing.
  • Finally end all day closing from front office system and Prepared night auditor daily report and mail it to income auditor.

Accountant

Totex Garments co.
06.2001 - 03.2002
  • Record invoices issued from the main warehouse in the factory for branches.
  • Record all daily sales invoices, movement between branches.
  • Make monthly stock inventory and audit it with branch records.

Education

B.Sc. - Accounting

Alexandria University
05.2001

IFRS Diploma course - undefined

APBS
07.2025

Financial Manager Diploma - undefined

APBS
07.2024

Occupational Safety & Health Administration - Occupational Health And Safety

OSHA
12.2016

Hospitality Leadership Skills Development - Leadership Skills

AHLEI
12.2015

Food& Beverage Skills Development - undefined

AHLEI
01.2015

American Diploma - English, ICDL, Photoshop, Typing

AEA
Alexandria ,Egypt
12.2009

Cisco Certified Network Associate - undefined

Cisco
05.2003

Languages

English
Full Professional
Arabic
Native or Bilingual

Personal Information

  • Visa Status: 18 Transferable
  • Date of Birth: 1977-09-29
  • Nationality: Egyptian
  • Driving License: yes
  • Marital Status: Married

Interests

  • Access to various laws on the organization of work
  • Learn about the new science in modern management

Similar Profiles

  • Ma. Dialika BantogMa. Dialika Bantog

    Technical Project Manager/Solution Architect at FreelanceTechnical Project Manager/Solution Architect at Freelance

  • Jarrod C. LewisJarrod C. Lewis

    Infrastructure Project Manager at Robert Wood Johnson Barnabas Health/Baker TillyInfrastructure Project Manager at Robert Wood Johnson Barnabas Health/Baker Tilly

  • Masud KarimMasud Karim

    IT Field Engineer Specialist at Solutions by STC & CCC by STCIT Field Engineer Specialist at Solutions by STC & CCC by STC

  • Irina KhachatryanIrina Khachatryan

    Senior Pathology Medical Lab Assistant at Cedars Sinai Medical CenterSenior Pathology Medical Lab Assistant at Cedars Sinai Medical Center

CREATE PROFILE