Aseed Jaber
Amman
Summary
A Young Motivated Accountant proficient in MS Office and accounting software. Independent and self-motivated team player possessing outstanding mathematics and analytical abilities. Quick and eager learner with acute attention to detail and consistent track record of identifying process improvements to drive quality, accuracy and efficiency.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Front Desk Agent
LE Royal Amman
Amman
05.2022 - Current
- Processed payments accurately and efficiently.
- Inputted guest information into computer system accurately and securely.
- Handled payment processing and provided customers with receipts and proper bills and change.
- Managed cash drawer responsibly throughout shift.
- Posted charges, updated accounts and issued bills to departing guests.
- Wrote and maintained incident reports, daily activity logs and other documents as requested by management.
- Generated daily reports detailing occupancy levels, revenue amounts.
- Supervised daily operations of hotel front desk in absence of manager.
- Completed end-of-day reporting and balanced registers to maintain financial accuracy.
- Balanced accounts and conducted nightly audits to maintain PCI compliance and reporting standards.
- Kept records of room availability and guest accounts, manually or using computers.
- Computed bills, collected payments and made change for guests.
- Verified customer credit to establish payment method for accommodations.
- Performed bookkeeping activities to balance accounts and conduct nightly audits.
- Handled night audit paperwork, verification of daily room occupancy and hotel revenue reviews.
- Audited and balanced cash and credit transactions daily and reset register for next day's operations.
- Checked auditing discrepancies by reconciling cash drop and credit card transactions.
- Resolved customer issues quickly while maintaining a high level of professionalism.
- Performed nightly audits of all cashiering staff by verifying accuracy of shift paperwork and balancing accounts.
- Ran end-of-day computer functions and closed out reports, submitting details for review.
- Assisted with the preparation of daily bank deposits for all departments within the hotel.
- Tracked income and expenses for business using accounting software.
- Prepared weekly payroll for team of salaried and hourly employees.
- Prepared reports summarizing audit findings and recommendations for management review.
- Performed data analysis of income statements to identify discrepancies.
- Developed audit programs to evaluate internal controls related to revenue streams.
- Verified that all revenue transactions are properly recorded according to GAAP standards.
- Managed regular reconciliation between bank accounts and general ledger entries.
- Monitored changes in accounting standards and provided guidance on their impact on revenue recognition practices.
- Conducted audits on internal controls and developed reports on findings.
- Provided tax audit consultations to small businesses to avoid audit notice from IRS.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Oversaw full accounting cycle and prepared applicable financial statements.
- Wrote reports, authored papers and organized supporting documentation.
- Reviewed financial documents and records for accuracy in income calculations.
- Investigated any irregularities or inconsistencies found during the auditing process.
- Conducted audits of payroll, accounts receivable, and other income sources.
- Examined financial statements to detect and report errors and irregularities.
- Supervised audit staff to align goals with company and deliver excellent internal audit services.
- Completed risk-based audits of key business processes to keep internal controls operating effectively.
- Posted financial data in Excel spreadsheets and managed inventory.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
Front Desk Agent
Grand Hyatt Amman
Amman
11.2020 - 11.2021
- Answered phones, responded to inquiries, and took messages.
- Assisted with check-in and check-out procedures for guests.
- Provided excellent customer service while upholding company policies.
- Processed payments accurately and efficiently.
- Handled payment processing and provided customers with receipts and proper bills and change.
- Inputted guest information into computer system accurately and securely.
- Addressed customer needs in a timely manner.
- Managed cash drawer responsibly throughout shift.
- Posted charges, updated accounts and issued bills to departing guests.
- Wrote and maintained incident reports, daily activity logs and other documents as requested by management.
- Input customer data into reservation systems and updated to reflect room changes.
- Handled night audit paperwork, verification of daily room occupancy and hotel revenue reviews.
- Audited and balanced cash and credit transactions daily and reset register for next day's operations.
- Checked auditing discrepancies by reconciling cash drop and credit card transactions.
- Resolved customer issues quickly while maintaining a high level of professionalism.
- Performed nightly audits of all cashiering staff by verifying accuracy of shift paperwork and balancing accounts.
- Processed guest check-outs, including payment processing and providing receipts.
- Received payments from customers via cash or credit cards.
- Ran end-of-day computer functions and closed out reports, submitting details for review.
- Prepared detailed audit reports at the end of each shift.
- Managed late check-ins and provided information on hotel amenities, including dining establishments, spa hours and room service.
- Completed nightly updates to hotel rates and individual room charges.
- Performed balance procedures for hotel accounts and resolved discrepancies.
- Assessed data and information to check entries, calculations and billing codes for accuracy.
- Tracked income and expenses for business using accounting software.
- Prepared weekly payroll for team of salaried and hourly employees.
- Computed bills, collected payments and made change for guests.
- Posted incidental charges to ledgers, manually or by using computers.
- Reviewed financial documents and records for accuracy in income calculations.
- Verified that all revenue transactions are properly recorded according to GAAP standards.
- Conducted audits of payroll, accounts receivable, and other income sources.
- Assisted in preparing the annual budget by analyzing historical trends in income activity.
- Conducted audits on internal controls and developed reports on findings.
- Supervised audit staff to align goals with company and deliver excellent internal audit services.
- Audited payroll department to verify impartiality on employee compensation and benefits.
Front Desk Receptionist
Hilton Dead Sea
Dead Sea
10.2019 - 10.2020
- Answered incoming calls, redirected callers to the appropriate personnel or department and took messages as needed.
- Performed data entry into computer systems to maintain accurate records of customer information.
- Handled payment processing and provided customers with receipts and proper bills and change.
- Received incoming calls and coordinated with staff to fulfill customer requests.
- Handled cash transactions accurately, balancing the register at the end of each shift.
- Processed payments from customers using a variety of payment methods including credit cards, checks and money orders.
- Prepared daily shift close reports and balanced cash register to accurately reflect transactions.
- Tracked office supplies inventory levels, placed orders for replenishment as needed and monitored deliveries upon arrival.
- Assisted with preparing reports, presentations and other documents as requested by management staff.
- Reconciled daily financial transactions against cash receipts at the end of each day's business activity.
- Transmitted information or documents to customers through email, mailings or facsimile machine.
- Collated, bound and stored computer-generated reports.
Night Auditor
Hilton Dead Sea
Dead Sea
10.2019 - 10.2020
- Handled night audit paperwork, verification of daily room occupancy and hotel revenue reviews.
- Audited and balanced cash and credit transactions daily and reset register for next day's operations.
- Checked auditing discrepancies by reconciling cash drop and credit card transactions.
- Resolved customer issues quickly while maintaining a high level of professionalism.
- Performed nightly audits of all cashiering staff by verifying accuracy of shift paperwork and balancing accounts.
- Processed guest check-outs, including payment processing and providing receipts.
- Completed end-of-day reconciliations of cash drawers and credit card transactions.
- Verified that all charges posted were accurate prior to submitting final bills to guests.
- Received payments from customers via cash or credit cards.
- Ran end-of-day computer functions and closed out reports, submitting details for review.
- Prepared detailed audit reports at the end of each shift.
- Completed nightly updates to hotel rates and individual room charges.
- Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
- Performed balance procedures for hotel accounts and resolved discrepancies.
- Coded invoices and other records to maintain organized and accurate records.
- Attended mandatory meetings for hotel staff and brought issues to attention of upper management.
- Assisted with the preparation of daily bank deposits for all departments within the hotel.
- Generated daily, weekly and monthly reports to close out day and meet objectives.
- Tracked income and expenses for business using accounting software.
- Prepared weekly payroll for team of salaried and hourly employees.
- Verified customer credit to establish payment method for accommodations.
- Computed bills, collected payments and made change for guests.
Spa Receptionist
Sheraton Amman Al Nabil
Amman
07.2017 - 09.2019
- Assisted with scheduling appointments, verifying client information, and taking payments.
- Provided clients with information on spa services, packages, and promotions.
- Received phone calls to assist customers in scheduling, rescheduling or canceling appointments.
- Guided customers through facility tours explaining spa resources and amenities.
- Kept reception area clean, organized, and stocked with necessary supplies.
- Performed administrative duties such as filing paperwork and updating client databases.
- Greeted guests and members upon arrival to create positive first impressions.
- Conducted monthly inventory checks of products used during treatments to ensure proper restocking procedures are followed.
- Assigned tasks to Spa Associates as needed while monitoring their progress throughout the day.
Education
BBA - Accounting
Balqa Applied University
Amman02-2024
Skills
- Cash Handling
- Administrative Skills
- Fluent in Arabic and English
- Word Processing
- Microsoft Office
- POS Systems
- Tracking Expenses
- Daily Reporting
- Problem-Solving
- Multitasking and Organization
- Balancing Accounts
- Accounting Principles
- Financial Reporting
- Balancing Transactions
- Monitoring Revenue
- Account Audits
- Financial Management
- Credit and Cash Payments
- Strong Work Ethic
- Balance Sheets
- Audit Coordination
- Internal Auditing
- Internal Controls
Certification
- IELTS exam
References
References available upon request.
Timeline
Front Desk Agent
LE Royal Amman
05.2022 - Current
Front Desk Agent
Grand Hyatt Amman
11.2020 - 11.2021
Front Desk Receptionist
Hilton Dead Sea
10.2019 - 10.2020
Night Auditor
Hilton Dead Sea
10.2019 - 10.2020
Spa Receptionist
Sheraton Amman Al Nabil
07.2017 - 09.2019
BBA - Accounting
Balqa Applied University
- IELTS exam
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