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A bright and talented accounting Post-Graduate from Oxford Brookes University, U.K having more than 7 years’ work experience in the U.K and Middle East .Presently, working as Financial Accountant, with Crowne Plaza, Alkhobar, Saudi Arabia reporting directly to Finance and Business Support Manager. Started working with Intercontinental Alkhobar as Accounts Receivable and was also doing the tasks of a credit manager, reporting directly to the Assistance Finance and Business Support Manager. After working 2 years at the role got promoted as Accounts Supervisor and was doing the tasks of Accounts Receivable, Accounts payable, general cashier, pay master, Income auditor and financial Accountant. I also received best employee of the year award for 2014 and star of the department award for the year 2014 & 2015 .
Previously worked for the Hilton Hotel in Watford, U.K as Assistant Manager (nights) where I was in charge of the shifts, supervising the Night Auditor and the audit activities. At this role I was able to develop and initiate experience in problem handling.
I also have got the opportunity to work on a part time basis as a Customer Service Agent and Cashier with Primark stores limited, Oxford. This developed my customer service skills to make sure every customer receives best service possible.
I believe my qualification and my work experience in Finance and in the hotel industry will certainly help me fit into this profile with ease. I have attached my CV for your kind perusal and consideration. Look forward to hear from you.
Fenn George Samuel
Financial Accountant directly reporting to Financial Controller
Crown Plaza - Al Khobar, Saudi ArabiaFinance/AccountingNovember 2016 - Now · 2 years and 2 months
Job Responsibilities: (Reporting directly to Finance & Business Support Manager) (I have also been able to handle the department on my own to cover the vacations of the Finance head.) • Monthly financial reporting through EFPM system. • Preparation of Month-end reports for Owning Co., IHG & G.M. • Balance Sheet Reconciliation • Bank Reconciliation • Posing closing J.Vs • Preparing Closing Reports • Financial Reporting • Involving in other month end closing activities • Preparing Sister hotel payments • Preparing head office payments • Payroll Reconciliation • Assist F&BSM in control of receiving and accounts payable. (Checking and reviewing the works of Accounts payable, Income auditor and Paymaster.) • Assist F&BSM in preparation of payroll, attendance and staff settlements • Preparation and submission of VAT and municipality tax. • Assist in preparation of yearly budget. • Preparation and submission of monthly forecasts for the hotel. • Provide training and supervise the works of other accounting and operational staffs. • Keep records and follow-up on capital expenditure. • Perform tasks of Income Auditor, paymaster and credit supervisor in their absence. • Ensuring that all important payments like Gosi, electricity, water, telephone etc. are all paid on time. • Preparing and arranging the Monthly Financial Package.
Masters in Accounting
Oxford Brookes University - Oxford, United KingdomNovember 2011 - November 2012