? Detail-focused, highly ethical accounting professional in luxury hotel industry with BA in Accounting and Business Administration demonstrating consistent achievement of organizational and fiscal objectives and goals.
? Able to pinpoint discrepancies and errors to prevent continuing and potentially unnecessary cost expenditures.
? Strengths: Finding efficiencies, motivating teams and creating on-time results.
? Willing to accept responsibilities beyond immediate job duties and take on special projects at management going extra mile to get my job done.  Expertise includes:
• Policies, Staffing & Performance
• Demonstrate strong working knowledge of departmental SOP's

• AS400, PMS, Point of sale Opera Experience-ONQ, Micros, Pas Unity, Opera and M3

• Auditing & Budgeting   • Financial Reconciliations

Corona Virus lock Down)
Initiated comprehensive account assessments to check viability, stability and profitability of business operations. Partnered with auditors to prepare yearly audits and ensure compliance with governmental tax guidelines Managed accounting operations, including journal entries, collection efforts, reconciliations and payroll processing.

Financial Controller

Accounting Manager. Insure the accuracy and accountability of revenue generated by the hotel by communicating with the directors of each department and working with them to resolve any and all problems as well as implement any new procedures.
Preparing and reporting of cash deposit and DMR -Handling all the A/R duties and A/P duties - Complete all the data for the end of the month. Prepare the accruals and reclass monthly and review the financial statement

Accounting Manager

Responsible for the overall operation of the entire hotel during the night shift to ensure guest satisfaction and safety. Has the full hotel authority in the absence of the general manger. Makes decisions affects the overall guest satisfaction as well as the safety of the hotel. Directly manages all the night shift team members .Oversees the preparation of the daily summary reports for the distribution to various hotel department on the day business activates

Night Manager

Controller manager for five W.C.G. locations which included Marriott Courtyard Sacramento, Santa Rosa, Modesto, Vacaville and Country Inn, Port Hueneme.  Supervised and managed a variety of financial operations including accounts payable, accounts receivable, auditing general accounting and cash handling.  Provided general manager and the crew with accurate, timely, and relevant financial data essential to run business.  Reconciled expenses and revenue.   Managed and reviewed the accounts
Payable and financial statements process with general managers; updated them on how to follow financial guidelines reaching corporate office goals.

Controller Manager

Oversee the day to day operation of the accounting department. Review the work of the night Audit staff. Income Auditor, Accounts Receivable, Fully responsible for accounts payable functions and general cashier specific responsibilities.  Conducted the check run monthly. Prepare monthly account reconciliation of all balance sheets. Audit the General cashier vault on a regular basis .Assist the controller in any audits conducted by internal, external or government auditors' .Communicate with other department heads to resolve any concerns or issues that may come up from time to time .Prepare all journal entries for closing each accounting period. Reconcile bank accounts on monthly basis and credit card accounts on a daily basis to ensure that we received all monies owed.

Assistant Controller Manager

Verify that purchasing procedures are followed; i.e., purchase order price compared to invoice price, purchase order quantity compared to invoice quantity, ensure that the purchase order number is valid. Maintain an accurate, up-to-date Purchase Order Log.
Route invoices with Purchase Order attached to Department Heads and Executive Committee members for approval. Ensure account coding is accurate and all invoices are being returned on a timely basis. Process all approved invoices for payment -- ensure all appropriate signatures and back-up attached. Pay all hotel invoices in a timely manner - ensuring accuracy of amount paid, account coding, invoice extension and that all discounts are taken. Handle all vendor inquiries and reconcile vendor statements.
Additional Comments Special Awards:
Highest Internal Audit Score with the Windsor Capital, Manager of the quarter at Doubletree Irvine. Many times, the Employee and manager of the month or year.

Accounts Payable and General Cashier

Find out detailed information about Sam Bahgat,  

Sam Bahgat:

Sam Bahgat

Embassy Suites San Luis Obispo

Doubletree hotel By Hilton Irvine

Doubletree hotel By Hilton Irvine

Courtyard by Marriott

Courtyard by Marriott

Courtyard by Marriott

Administration University Ain Shames

Contra Costa Community College