Mo’men Hassan Said

Work History

Delivery Hero (Talabat – Tmart KW)

12.2023 - Current

Review the weekly payments for trading and non-trading suppliers.
Prepare the monthly cash flow .
Review daily transactions, including journal vouchers and invoices.
Lead a team of three invoice matchers, two accountants, and one senior accountant.
Ensure proper calculation of contractual fixed rebates and net margin returns (NMR).
Ensure proper calculation of Yearly progressive rebate .
Review new contracts for trading suppliers and assess payment terms.
Follow up with customers to collect due amounts.
Trained new and existing staff members in various financial procedures to prepare for job requirements.
Completed year-end closing processes with controllers and external auditors.
Optimize month-end closing procedures by streamlining workflow processes, reducing the time taken without compromising accuracy or detail.
Handle IFRS 16 for new landlord contracts using the Contavio system
Make monthly accrual JV & Prepaid JV .
Make monthly reconciliation for Main accounts ( Staff Receivable & Petty Cash & Bank & Accrual & Prepaid & Intercompany accounts )
Make the sales JV monthly
Check petty cash expenses against the budget.

Delivery Hero (Talabat – Tmart KW)

09.2021 - 11.2023

Post and process all Journal entries for Tmart Kw
Prepare Cash Flow and Bank Reconciliation
Handling the SOA reconciliation for
Proper calculation of contractual Fixed rebate and NMR for more than 130 suppliers
Review the trading and non-trading contracts, as well as landlords' contracts
Perform monthly closing procedures and related party reconciliations
Review and reconcile petty cash for both operations and administration
Coordinate with external Audit (KPMG) for Annual FS and Quarterly FS
Attend Annual Stock Count
Lead a team of 2 accountants
Report directly to the Finance Manager.

Delivery hero (Talabat – Carriage KW)

09.2020 - 08.2021

Post and process all journal entries for carriage logistics Kuwait
Make Daily bank reconciliation
Verifying, allocating, posting, and reconciling accounts payable and receivable
Monthly closing procedures, and related party reconciliation
Handle all Payment & deductions for vendors related to carriage logistics Kuwait
Review all petty Cash related to Admin & logistics
Coordinate with internal & external audit
Reporting direct to Accounting Manager.

Delivery Hero (Carriage Logistics Co.)

01.2017 - 05.2020

KFC, Americana Kuwait Food Company

02.2013 - 12.2016

Reconciled accounts and reviewed expense data,
Prepared working papers, reports and supporting documentation for audit findings.
checking the daily collections from stores