Nour Mohamed

Nour Mohamed

Assistant Director of Finance at La Ville Hotel & Suites CITY WALK, Dubai, Autograph Collection
Lives in Dubai, United Arab Emirates
over 6 months ago

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Experience

  • Assistant Director of Finance

    La Ville Hotel & Suites CITY WALK, Dubai, Autograph Collection - Dubai, United Arab Emirates

    Finance/Accounting
    August 2016 - August 2018 · 2 years and 1 month

    Pre-opening team leader

  • Chief Accountant

    The Ritz Carlton Doha - Doha, Qatar

    Finance/Accounting
    December 2015 - July 2016 · 8 months

    • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. • Complete period-end closing procedures and reports as specified • Prepare the profit and loss report and maintain accuracy posting. • Prepare the monthly reconciliation report and make sure its fully completed backups. • Prepare the bank reconciliation on daily bases and ensure that ledger balance is matching with bank balance. • Provide cash flow to owner and corporate on monthly and quarterly basis. • Coordinates implements and follows up on Accounting SOP audits for all areas of the property. • Achieves and exceeds goals including performance goals, budget goals, team goals, etc. • Submits reports in a timely manner, ensuring delivery deadlines. • Ensures profits and losses are documented accurately. • Check the monthly payroll for all hotel members and insure that vacation and final payment are matching with accrual. • Control all the return check procedures along with write off documents if required

  • Credit Manager

    The Ritz Carlton Doha - Doha, Qatar

    Finance/Accounting
    July 2009 - October 2011 · 2 years and 4 months

    • Examines all credit demands originating through the hotel department for credit customers. • Due to the high business related to government a lot of meeting should take place on daily basis with the concern department such as attend the pre-com meeting, Banquet event operation meeting, revenue meeting and group reservation meeting. • Establish credit for the incoming group and getting reference from the market and insure that advance payment is received before the group check in the hotel if its required • Supervises accounts receivable activities in terms of billings, payment postings and internal follow-ups. • Follows up collections of accounts receivable, taking all necessary actions to secure timely payment emphasizing on overdue amounts. • Ensures that necessary information in regard to overdue account is supplied to the financial controller periodically. • Ensures that statement of accounts and follow up letters are mailed on timely basis. • Responds to guest, credit card queries and account disputes

Education

  • Bachelor of commerce 1999, Accounting department

    Faculty of Commerce - Tanta, Egypt

    September 1995 - May 1999

    Major accounting

Languages

  • Arabic
    Native or fluent
    100%
  • English
    Full professional
    80%
  • French
    Limited working
    40%
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