Ø Review of price schedules specified in the contract / amendments.
Ø Updating Work Progress Report & BOQ to the Project Management and Top Management (HQ) on weekly and monthly basis.
Ø Leading site estimation dept. and providing guidance to Q.S personnel in preparation of working estimations, progress verifications at site as per operational requirements.
Ø Preparation of monthly paint materials consumption report for management review and tracking of operational work flow.
Income Auditor
Four Seasons Hotels & Resorts
10월 2016 - 10월 2018 (2 )
To Review and balance rebates, paid outs, miscellaneous charges and staff charges to the property management system and ensure that each account is properly authorized and has relevant explanations and it`s compliant
Balance income against the guest ledger, city ledger, and deposit ledger
To prepare month end income journal entries, according to the policy and using standard templates as per Four Seasons’ internal controls and local hotel policies.
Accounts Payable
St Regis Saadiyat Island
2월 2014 - 10월 2016 (2 , 8 )
Input and code invoices to cost centre
Send invoices to Manager for payment approval
Schedule pay runs based on standard company payment terms
Verify and process employee expense claims and manage the approval and payment process
Update and maintain vendor database in a timely manner
Perform reconciliations including supplier statement reconciliations, credit card reconciliations and more
Support the month end process by providing supporting documentation for month end journals