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jobs
Strong finance analyst looking for a new opportunity
Mina Armanious
,
Northolt, United Kingdom
Experience
Other titles
Skills
I'm offering
of finance & accounting procedures. •AAT Level 3 - Diploma in Accounting with a
BSc (Hon) in Accounting. •Worked over 2 years at the Hilton Worldwide - in various
positions •Strong in all areas of Accounts Payable, processing 120 invoices per day
•Post transactions to journals, ledgers and other records. Reconcile accounts
payable transactions, Prepare analysis of accounts •Worked for over 4 years at
Kensington Suite Hotel, Kensington as a Finance Assistant •Preparation of various
reports for company directors. •Responsible for financial accounts including budgets
and cash -flow. •Conducting regular business reviews of financial performance
•Looking for a company where he can progress in his career and grow with the
business •Excellent skills in Excel (V Lookup, Pivot Tables), Sage 50, Peoplesoft and
IRIS accounting System.
BSc (Hon) in Accounting. •Worked over 2 years at the Hilton Worldwide - in various
positions •Strong in all areas of Accounts Payable, processing 120 invoices per day
•Post transactions to journals, ledgers and other records. Reconcile accounts
payable transactions, Prepare analysis of accounts •Worked for over 4 years at
Kensington Suite Hotel, Kensington as a Finance Assistant •Preparation of various
reports for company directors. •Responsible for financial accounts including budgets
and cash -flow. •Conducting regular business reviews of financial performance
•Looking for a company where he can progress in his career and grow with the
business •Excellent skills in Excel (V Lookup, Pivot Tables), Sage 50, Peoplesoft and
IRIS accounting System.
Markets
United States
United Kingdom
Germany
Lithuania
Denmark
Norway
Sweden
Finland
Links for more
Once you have created a company account and a job, you can access the profiles links.
Language
English
Fluently
Ready for
Ongoing relation / part-time
Full time contractor
Available
My experience
2018 - 2019
job
FINANCE ANALYST
Hilton Worldwide.
Administer and processes all Petty Cash transactions within the parameters of Hilton policies and procedures.
Maintain the Petty Cash float.
Prepare Reimbursement Claims on a weekly basis.
Receive, issue receipts and deposits all cheques collected from clients.
Allocate payments received to the invoices.
Review the ledger and always keeping the balances low.
Ensure that debts are paid in a timely manner.
Chase overdue invoices by telephone, email & letter within agreed timescales.
Maintain accurate records of all chasing activity.
Propose write off of irrecoverable receivables.
Providing ad-hoc reporting as and when requested by management.
Deal with all the queries related to credit card transactions and respond to chargebacks with the relevant documents.
Attend credit meeting with all the relevant departments.
Respond to queries raised by the head office.
All Accounts payable duties below.
Maintain the Petty Cash float.
Prepare Reimbursement Claims on a weekly basis.
Receive, issue receipts and deposits all cheques collected from clients.
Allocate payments received to the invoices.
Review the ledger and always keeping the balances low.
Ensure that debts are paid in a timely manner.
Chase overdue invoices by telephone, email & letter within agreed timescales.
Maintain accurate records of all chasing activity.
Propose write off of irrecoverable receivables.
Providing ad-hoc reporting as and when requested by management.
Deal with all the queries related to credit card transactions and respond to chargebacks with the relevant documents.
Attend credit meeting with all the relevant departments.
Respond to queries raised by the head office.
All Accounts payable duties below.
Management, Finance, Analyst, Office, Processes
2013 - 2017
job
FINANCE ASSISTANT
Kensington Suite Hotel.
Kensington
Preparation of various reports for company directors.
Preparing sales invoices & the upkeep of an accurate accounts filing system.
Preparation and input of month end journal vouchers.
Inputting, matching, batching and coding of invoices.
Debtor and Creditor reconciliations.
Responsible for financial accounts including budgets and cash -flow.
Conducting regular business reviews of financial performance.
Proactively identifying business improvement opportunities.
Ensuring that information is accurately collated & entered into systems.
Preparation of bi-weekly invoice and expense claim payment runs.
Assist in the preparation of monthly balance sheet account reconciliations.
Inputting of supplier invoices and employee expense claims to the ledgers.
Preparing payment and cheque runs due to suppliers within the deadlines.
Preparing, reviewing employees' time sheet and preparing wages payment
runs.
All hotel manager duties listed below.
Preparation of various reports for company directors.
Preparing sales invoices & the upkeep of an accurate accounts filing system.
Preparation and input of month end journal vouchers.
Inputting, matching, batching and coding of invoices.
Debtor and Creditor reconciliations.
Responsible for financial accounts including budgets and cash -flow.
Conducting regular business reviews of financial performance.
Proactively identifying business improvement opportunities.
Ensuring that information is accurately collated & entered into systems.
Preparation of bi-weekly invoice and expense claim payment runs.
Assist in the preparation of monthly balance sheet account reconciliations.
Inputting of supplier invoices and employee expense claims to the ledgers.
Preparing payment and cheque runs due to suppliers within the deadlines.
Preparing, reviewing employees' time sheet and preparing wages payment
runs.
All hotel manager duties listed below.
Finance, Sales, BEE, Manager
2010 - 2013
job
HOTEL MANAGER
HMRC.
Using hotel resources to maximize guests' satisfaction & optimize revenues.
Representing the hotel in the market place ant develop relationships with key
accounts.
Analyzing statistical information and drawing conclusions from it.
Developing and implementing staff training programs.
Ensuring the accurate and timely submission of payroll data to the corporate
office.
Continuously developing the hotels brand.
Attending tourism trade fairs and exhibitions.
Providing the hotel owners with regular reports on the hotels operating
objectives and fiscal performance.
Aggressively managing all the independent revenue and expense areas to ensure profitability.
Conduct disciplinary actions against staff, including terminations.
Accurately forecasting revenues/expenses.
Representing the hotel in the market place ant develop relationships with key
accounts.
Analyzing statistical information and drawing conclusions from it.
Developing and implementing staff training programs.
Ensuring the accurate and timely submission of payroll data to the corporate
office.
Continuously developing the hotels brand.
Attending tourism trade fairs and exhibitions.
Providing the hotel owners with regular reports on the hotels operating
objectives and fiscal performance.
Aggressively managing all the independent revenue and expense areas to ensure profitability.
Conduct disciplinary actions against staff, including terminations.
Accurately forecasting revenues/expenses.
Training, Forecasting, It, Office, Manager
2010 - 2010
job
HOTEL MANAGER
St. Joseph Hotel.
Manager
2006 - 2010
job
RECEPTIONIST
Ascot Hyde Park Hotel.
Greeted visitors, assessed needs and directed to appropriate personnel.
Represented office personnel and company brand in regular client
correspondence.
Greeted customers and visitors in person and via telephone calls.
Greeted incoming customers in a professional manner and provided friendly,
knowledgeable assistance.
Interacted with vendors, contractors and professional services personnel to receive orders, direct activities and communicate management instruction.
Answered telephone enquiries from clients, vendors and the public.
Answered enquiries and addressed, resolved or escalated issues to management personnel to ensure client satisfaction.
Communicated with contractors and vendors to place and receive orders,
request maintenance services and deliver instruction on behalf of office
management.
Represented office personnel and company brand in regular client
correspondence.
Greeted customers and visitors in person and via telephone calls.
Greeted incoming customers in a professional manner and provided friendly,
knowledgeable assistance.
Interacted with vendors, contractors and professional services personnel to receive orders, direct activities and communicate management instruction.
Answered telephone enquiries from clients, vendors and the public.
Answered enquiries and addressed, resolved or escalated issues to management personnel to ensure client satisfaction.
Communicated with contractors and vendors to place and receive orders,
request maintenance services and deliver instruction on behalf of office
management.
Receptionist, Management, Office
My education
2015
-
?
AAT
Certificate of Accounting Technician, Accounting
Certificate of Accounting Technician, Accounting
1997
-
2003
Alexandria University
Bachelor, Accounting
Bachelor, Accounting
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