Ayman Abu Rawash

Ayman Abu Rawash

Director of Finance at Tamara Beach Resort Half Moon Bay
Lives in Al Khobar, Saudi Arabia
over 6 months ago

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Dear Sir/Madam
This letter is to introduce myself and to let you know of my interest in becoming a part of your company. The enclosed resume will furnish you with information concerning my overall employment background, training, education and skills. My work abilities are backed up with experiences and knowledge. I assure you that I can successfully fulfill any obligations requiring of any responsibility upon your company.
In each of my previous job experiences, I have performed my assignments with a high degree of skill and professionalism. My current objective is to obtain a position that will fully utilize my skills and offer an opportunity for continued professional growth.
I believe in excellence and have always dedicated myself, my talents and my creative abilities to assure the successful accomplishment of any company goals. My positive attitude and willingness to give 100 % makes me a valuable asset to any organization that would employ me. I am confident that my skills will be an asset and a favorable impact in your organization.
I look forward to hearing from you in the near future and hopefully to schedule an interview in which I hope to learn more about your company. Its goal and plans and how I may be able to contribute to its continued success and growth.
Thank you for your time.
Sincerely,
Ayman Abou Rawash

Experience

  • Director of Finance

    Tamara Beach Resort Half Moon Bay - Al Khobar, Saudi Arabia

    Finance/Accounting
    December 2017 - Now · 12 months

     Puts in place appropriate controls to manage business risks. Ensures a strong accounting and operational control Environment to safeguard assets improve operations and Profitability.  Updating and tracking F.F&E Budget  Ensures that the P&L is accurate  Analyze P&L statements, develop operating budgets, Prepare a short and long term forecast  Reconciles balance sheet and ensures account balances are Supported by appropriate documentation in accordance With SOPs  Audit Processes  Prepare Budget  Replacing GM during his absence  Establishing the account and controlling policy & procedures  Conducts the monthly physical count and valuation of all Food, beverage and operating supplies inventories and the Half yearly physical count

  • Director of Finance

    ARAB GROUP FOR ESTABLISHMENT AND SERVICES - Cairo, Egypt

    Finance/Accounting
    June 2016 - October 2017 · 1 year and 5 months

     Oversee all financial operations and direct corporate financial planning and structure  Prepare short and long-term financial forecasts of financial performance for use with internal management and external parties  Implementing financial procedures.  Implementing standard accounting uniform system.  Establishing the account and controlling policy & procedures.  Preparing the monthly & yearly financial statement.  Oversee audit and tax functions, coordinate activities with outside audit firms and review firms performance Updating and tracking Working Capital and Pre Opening Expenses  Responsible for all corporate and human resource activities including employee benefits, retirement plans, corporate insurance and related activities. This includes the coordination of these activities with all satellite offices as well

  • Financial Controller

    TIME HOTELS MANAGEMENT L.L.C - Dubai, United Arab Emirates

    Finance/Accounting
    September 2014 - December 2015 · 1 year and 4 months

     Preparing Monthly & yearly financial statement.  Management Information and Reports  Audit Processes  Prepare Budget  Preparing Cash Flow Report  Updating and tracking F.F&E Budget  Ensures that the P&L is accurate  Analyze P&L statements, develop operating budgets, Prepare a short and long term forecast  Reconciles balance sheet and ensures account balances are Supported by appropriate documentation in accordance With SOPs  Monitors systems to ensure accuracy of data  Puts in place appropriate controls to manage business risks. Ensures a strong accounting and operational control Environment to safeguard assets improve operations and Profitability.  As a member of the hotel executive committee, attends Owners meetings and provides meaning or context to the Financial results; demonstrates an understanding of cash Flow and owner priorities. Proactively addresses potential Areas of concern and proposes solutions to owners  Prepare Budget for All the Resort , consists of (4) different P&L Budget and Consoildated P&L Budget  Implementing financial feasibility studies  Implementing financial procedures.  Implementing standard accounting uniform system.  Establishing the account and controlling policy & procedures.  Preparing the monthly & yearly financial statement.  Updating and tracking F.F&E Budget  Updating and tracking Working Capital and Pre Opening Expenses  Implementing all Software systems and interfaces Opera – Sun System – FBM (Material control) – Call Accounting system – Infrasys ( Point of Sales ) – Payroll system  Sets up and maintains a system of internal controls which will provide the most effective control of the assets and Revenue of the hotel  Maintains all accounting records of the Resort in the Manner prescribed Ensures that all laws and fiscal regulations of the country Of location (which affect the financial matters of the Hotel) are complied with. This includes the responsibility For seeing that proper permits and licenses are obtained For such areas as importations, currency transfers, etc.  Ensures the safekeeping and updating of all leases and Contracts and all other legal records and documents which May affect financial status of the hotel  Ensures that local tax matters, including both income and Other taxes, are properly handled. This includes the Responsibility for the proper deductions and remittances of All payroll taxes where applicable  Conducts the monthly physical count and valuation of all Food, beverage and operating supplies inventories and the Half yearly physical count

  • Financial Controller

    AL NAWRAS HOTEL APARTMENTS - Dubai, United Arab Emirates

    Finance/Accounting
    March 2011 - September 2014 · 3 years and 8 months

     Ensures that the P&L is accurate  Analyze P&L statements, develop operating budgets, Prepare a short and long term forecast  Reconciles balance sheet and ensures account balances are Supported by appropriate documentation in accordance With SOPs  Monitors systems to ensure accuracy of data  Puts in place appropriate controls to manage business risks. Ensures a strong accounting and operational control Environment to safeguard assets improve operations and Profitability.  Creates the annual operating budget for the property and Provides analytical support during budget reviews to Identify cost saving and productivity opportunities for Property managers  Puts in place appropriate controls to manage business risks. Ensures a strong accounting and operational control Environment to safeguard assets improve operations and Profitability.  Coaches team by providing specific feedback to improve Performance. Conducts annual performance appraisals with direct reports according to Standard Operating Procedures.  Ensures hotel policies are administered fairly and Consistently, disciplinary procedures and documentation Are completed according to Standard  As a member of the hotel executive committee, attends Owners meetings and provides meaning or context to the Financial results; demonstrates an understanding of cash Flow and owner priorities. Proactively addresses potential Areas of concern and proposes solutions to owners  Promotes and sells ideas persuasively to owners for Stimulating business opportunities, improving service and Increasing profitability.

  • Assistant Financial Controller

    courtyard by Marriott - Dubai, United Arab Emirates

    Finance/Accounting
    September 2010 - March 2011 · 7 months

     Replacing the Financial Controller during his Absence  Attending All Operation Meeting and Selling strategy Meeting on Weekly Basis  Responsible for the month end closing procedures  Prepare the Assets & Liability reconciliation  Prepare Bank Reconciliation  Assists in preparing, in conjunction with the other Department heads and the General Manager  Carries out duty management shifts according to the rota Established.  Generally promotes and ensures good inter-departmental Relations  Displays a pleasant manner and positive attitude at all Times and to promote a good company image to guests And colleagues  Participates in any Training/Developments schemes as recommended by senior management  Approves all cash disbursements. Before denoting Approval

  • Accounting Manager

    Marriott Executive Apartments, Manama, Bahrain - Dubai, United Arab Emirates

    Finance/Accounting
    July 2009 - September 2010 · 1 year and 3 months

     Supervising all Accounts Section duties  Responsible for the month end closing procedures  Prepare the Assets & Liability reconciliation  Prepare the monthly bank reconciliation  Prepare the yearly hotel budget  Prepare the monthly & yearly forecast  Preparing Flash Report Weekly  Preparing Monthly Flash Report for Area Office  Preparing Monthly MFC Report for Area  Preparing Contingency Plan Report  Attending Selling Strategy Meeting Weekly  Attending Monthly Credit Meeting  Responsible for all audit (Internal, Owner, Regional Team)  Process monthly payroll

  • Accounts Payable Supervisor

    renaissance Dubai - Dubai, United Arab Emirates

    Finance/Accounting
    June 2006 - July 2009 · 3 years and 2 months

     Responsible for Preparing Airport desk consolidated P&L for MBC Marriott Business Council in Dubai(Ritz Carlton,jw,renaissance,courtyard and MEA  Financial tables reports for Owner,G.M and regional  Market share report  Assets & liabilities reconciliation  Prepaid accounts and accruals  Month end closing entry  Marriott international payment reconciliation  Responsible for accounts payable section

  • Accounts Receivable Supervisor

    Renaissance Sharm El Sheikh Golden View Beach Resort - Sharm El-Sheikh, Egypt

    Finance/Accounting
    November 2003 - June 2006 · 2 years and 8 months

     Account Receivable  Paymaster  Replacing Accounts Payable 7 days Monthly  Replacing General Cashier  A/P Supervisor

  •  General Accountant

    Cairo Marriott Hotel - Cairo, Egypt

    Finance/Accounting
    July 1999 - October 2003 · 4 years and 4 months

     General Accountant  Receivable,payable,payroll and General Cashier Cashier in Omar Khayyam Casino  Exchange all currency  Attending daily revenue count  Balance casino inventory on daily basis  Counting The Daily Casino Revenue Cash

Languages

  • Arabic
    Professional working
    60%
  • English
    Professional working
    60%

Skills

  • Balance sheet
  • Budget
  • Business plan
  • Cash Flow Management
  • Finace & Operation Polices and Procedures
  • Financial reports
  • forecast
  • Pre opening experience
  • Resorts - City Hotels - Hotel Appartements
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