Mo’men Hassan Said
Assistant Finance Manager
Salmiya
Summary
To obtain an accounting position where I will be able to contribute my skill, knowledge and experience to a company that will give me an opportunity to develop my career. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
11
11
years of professional experience
4
4
years of post-secondary education
3
3
Languages
Work History
Assistant Finance Manager
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.
Senior Accountant
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.
Senior Accountant
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.
Accountant
Delivery Hero (Carriage Logistics Co.)
01.2017 - 05.2020
- Post and process journal entries (AP, AR, Bank, Cash, Payroll)
- Daily Cash-flow and monthly cash-flow forecast
- Monthly closing procedures, and related party reconciliation
- Review Bank transfers to all suppliers (3rd party & operations & Rent)
- Review management and driver’s salaries and upload it to bank
- Prepare payments by verifying documentation and requesting disbursements
- Reconcile accounts payable and receivable
- Bank Reconciliation
- Use, reconcile and refund order from gateway for k-net &CC and checkout
- Handle monthly, quarterly, and annual closing
- Publish financial statements in time
- Coordinate with internal & external audit
- Reporting direct to Chief Accountant.
Accountant
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
Education
Bachelor of Commerce - Accounting Department
01.2005 - 04.2009
Grade: Good
Skills
Excel
MSD 365 Finance and Operation
Online Banking (KFH – NBK – HSBC)
Odoo
Residence
Kuwait, 05/01/24
Driverlicense - Enddate
2024
Militaryservice
Done in 12/2010
Egyptaddress
Giza
Coursescertificates
- IFRS Cert. in progress
- Microsoft Dynamics Certificate (MSD)
- Leading a Shift Certificate (LAS)
- Leading a Restaurant Certificate (LAR)
- Profit and Loss Certificate (P&L)
- Food Safety Certificate
- Peachtree Quantum Course
Personal Information
- Date of Birth: 01/01/89
- Nationality: Egyptian
- Marital Status: Married
Timeline
Assistant Finance Manager - Delivery Hero (Talabat – Tmart KW)
12.2023 - Current
Senior Accountant - Delivery Hero (Talabat – Tmart KW)
09.2021 - 11.2023
Senior Accountant - Delivery hero (Talabat – Carriage KW)
09.2020 - 08.2021
Accountant - Delivery Hero (Carriage Logistics Co.)
01.2017 - 05.2020
Accountant - KFC, Americana Kuwait Food Company
02.2013 - 12.2016
Cairo University - Bachelor of Commerce, Accounting Department
01.2005 - 04.2009