Moamen Abdelaty

Moamen Abdelaty

Night and income auditor in charge of accounts receivable ( Pre opening team) at Mysk Al Mouj by Shaza hotel
Lives in Muscat, Oman

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About me

Strongly dependable and detail-oriented with 7 years plus experience in Night /Income Auditing with an exceptional financial service record. Adept at addressing multiple Financial projects simultaneously with complete professionalism and accuracy

Experience

7 years and 2 months

  • Night and income auditor in charge of accounts receivable ( Pre opening team)

    Mysk Al Mouj by Shaza hotel - Muscat, Oman

    Finance/Accounting
    August 2017 - Now · 1 year and 11 months

    Review & Verify Rebate, Discounts & F&B voids with adequate back up attached. Ensuring that daily revenues and settlements are in balance. Ensuring all miscellaneous/paid out are approved and complete with adequate explanations Perform surprise cash count in all F&B outlets and F/o cash counters Perform credit card reconciliation and ensure settlements of all POS Process refund after all necessary approvals through credit card or bank Maintained daily and monthly reconciliation of sales/occupancy taxes. Prepared daily, weekly and monthly reports as required by management. Provided assistance in the closing of books at month end. Generated accurate balance sheet and maintained reconciliations. Transfer and verification of the accuracy of data from MC (Materials Control to Sun (Finance Software). Transfer and verification of daily City Ledger data from Front Office system to Back Office Accounts Receivable module. Review the city ledger folios with supporting documents such as charge slips, LPOs etc. Prepare invoices and obtain Financial Controller signature. Communicate with clients about billing discrepancies and questions Engage management over any AR problems you encounter Initiate collections on past-due accounts Maintain accounting ledgers as required Create and update a log sheet for quality control Handle all special billing situations, including group reservations and conventions Audit ledgers to ensure they contain correct information, such as billing addresses and invoice numbers

  • Income Auditor

    Steigenberger Al Day beach hotel - Hurghada, Egypt

    Finance/Accounting
    April 2012 - June 2017 · 5 years and 3 months

    Verify the balance of all interface postings to ensure all revenues have been posted. Assisting Payable to Verify travel agent commission for process payment Provide assisting A/R team for credit card disputing by providing check and credit card slip Ensuring that daily revenues and settlements are in balance. Assisting compliance team for providing them requested documents during internal /External Audit Splitting the Transportation revenue on monthly basis and closing all pm during monthly closing Staff City Ledger summary to be prepared and given to the paymaster on 25th of each month. Maintaining of barter accounts, and preparing an updated summary. Handling all groups, banqueting related invoices ( Cash / Credit ) Preparation & Verification of all membership related invoices and database (Golf & Spa) Review & Verify Rebate, Discounts & F&B voids with adequate back up attached. Ensuring that daily revenues and settlements are in balance. Run End of Day process in (PMS) opera after ensuring revenue balancing Ensuring all miscellaneous/paid out are approved and complete with adequate explanations Perform surprise cash count in all F&B outlets and F/o cash counters Perform credit card reconciliation and ensure settlements of all POS Verify current promotion and discount and complimentary checks are given as per standard and necessary approvals Process refund after all necessary approvals through credit card or bank Relieving Income Auditor during his Annual Vacation and perform Complete Income Audit responsibilities Transfer daily City Ledger data from Front Office system to Back Office Accounts Receivable module. Verify the total transfer with city ledger folios. Review the city ledger folios with supporting documents such as charge slips, LPOs etc. Prepare invoices and obtain Financial Controller signature.

Education

  • Good

    Fuclty of Low - Assiut Governorate, Egypt

    September 2007 - June 2011

Languages

1 language

  • English

    Native or fluent

Personal information

Nationalities

  • Egyptian

Skills

2 skills

  • Finance/Accounting
  • Microsoft

Additional Information

1 information shared

Connections
Manouk Coenen
Assistant Director of Style at W Muscat
Ghada Daghari
accountant at asrar albiyadh asso
Samer Butt
Hotel Manager at Radisson Edmonton South
View 10 connections
Following
Sheraton Grand Hotel, Dubai
Dubai, United Arab Emirates
Royal Lancaster London
London, United Kingdom
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