Mina Younan
Abu Dhabi,UAE
Summary
It's great honor to present my CV as an ambitious person who have full capacity to work with great people with self-confidentiality to work with a team to achieve company goals and target , having multi-skills to explore and to learn new things ability to understand and adopt very fast, have worked in many areas of finance and able to have new challenges to grow within the company, Emerging accounting professional ready to develop career foundation with expanding operation. Dedicated to keeping records accurate and controls tight to meet all business needs. Systematic and well-organized with strong attention to detail, mathematical acumen.
Overview
13
13
years of professional experience
4
4
years of post-secondary education
1
1
Certificate
Work History
Senior Accountant
ETIHAD ARENA ,Yas Island
Abu Dhabi, UAE
07.2019 - Current
- Pre-opening preparation for budget , operation , F&B and manning
- ERP System Setup for financials. ( full work flow to be matched with P&P)
- Prepare Finance manual & all policies and procedures related.
- Monitor Daily operation for departments expenses.
- Monitor daily supplies and PO.
- Handle Finance operation in ERP & during the events.
- Events reconciliation and Settlement with organizer.
- Managed entire accounting cycle from data collection
- Prepared and distributed financial statements and reports, including variance reports, regulatory filings and related schedules.
- Created and implemented procedures and best practices for entire accounting cycle
- Lead staff to achieve goals through proactive planning and coaching.
- Analyzed files and accounts for discrepancies, accurately resolving variances.
- Prepared monthly profit and loss, balance sheet with exceptional accuracy.
General Accountant
Crowne Plaza & StayBridge suites Yas Island
Abu Dhabi, UAE
07.2016 - 07.2019
- Maintained integrity of general ledger, including chart of accounts.
- Analyzed monthly balance sheet accounts for corporate reporting.
- Updated journal entries and accounts on accrual basis
- Import F.O. data General Ledger and after checking and correcting all discrepancies
- Send the Daily Revenue Report to Management compared to budget and forecast
- Verify all clearing accounts for accuracy and proceed all the necessary documents for the month closing
- Calculate and controls breakdowns of Banquet and catering revenues
- Review breakdown of overall rebates to revenue centers
- Compiling and reporting head office & owner monthly P&L
- Forecasting and budgeting community.
Income Auditor
Crowne Plaza & StayBridge Yas Island
Abu Dhabi, UAE
08.2012 - 06.2016
- Prepared comprehensive audit reports, facilitating accurate measurement of audit findings against set KPIs.
- Applied auditing expertise and industry knowledge to consistently complete quality audits on schedule.
- responsible for daily revenue transactions and reconciliation making sure all lines posted properly to GL as well as preparing all accruals related to revenue
- Share and commissions summaries
- Reporting to head office and owner for daily performance , analysis reports for Rooms & room segment, F&B and OOD
Assistance income auditor
Crowne Plaza & StayBridge Yas Island
Abu Dhabi, UAE
12.2011 - 07.2012
- review and audit all transactions daily basis
- Correct the discrepancies and submit it for management approval
- Reconcile income transaction & General cashier reports
General Cashier
Crowne Plaza & StayBridge Yas Island
Yas Island , Abu Dhabi, UAE
08.2010 - 11.2011
- Handling all cash related for both Hotels
- Handling hotel cash float
- Reconcile daily cash collection
Education
Bachelor of Commerce - Accounting
AIN SHAMS University
Egypt 10.2001 - 05.2005
Skills
- ERP , Fusion software
- System Configuration and pre opening setup
- Creative and find ways to solve the problems and moving forward
- Good analyzing skills and maximize the utilization for software
- Managing & leading others
- Have excellent communication, presentation and interpersonal skills
- Have winning spirit
- Expertly handling different sections in finance
- Can learn and understand new ways of working very fast, very fast adopting with new environments
Languages
Arabic
Native
English
Fluent
Certification
- Harvard certificate for ( career management ,Time management and Stress management).
- Six Sigma Yellow Belt
Additional Information
Achievements :
· FUSION migration ( Migrate form ERP to cloud for all financial applications )
· Complete ERP setup for pre-opening YAS BAY ARENA
· Completed SUN system migration. ( Set up of SUN system).
· Complete OPERA upgrade within 3 days offline work.
· Achieved 97.7% Control Self-Assessment (Internal Audit in IHG ).
· Star of the month 2010,2011,2012,2014,2015,2016,2017,2018.
· Handling Events with all financial reconciliation.
· Support F&B functions & events.
. Leading team for VAT implementation.
Timeline
Senior Accountant
ETIHAD ARENA ,Yas Island
07.2019 - Current
General Accountant
Crowne Plaza & StayBridge suites Yas Island
07.2016 - 07.2019
Income Auditor
Crowne Plaza & StayBridge Yas Island
08.2012 - 06.2016
Assistance income auditor
Crowne Plaza & StayBridge Yas Island
12.2011 - 07.2012
General Cashier
Crowne Plaza & StayBridge Yas Island
08.2010 - 11.2011
Bachelor of Commerce - Accounting
AIN SHAMS University
10.2001 - 05.2005
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