Sacad Cumar Faarax Nuur

I am an accounting and finance professional with hands-on experience managing institutional cash flow, budgeting, and payroll across the education and hospitality sectors. Proficient in Intuit QuickBooks, Excel, and operational administration, I maintain rigorous financial controls and ledger accuracy while supporting daily administrative workflows. Trilingual in Somali, Arabic, and English, I partner with cross-functional teams and leadership to ensure transparent reporting, fiscal compliance, and efficient resource allocation.

1. HC

   Accounting and Finance Officer

   Himilo College

   July 2025 — March 2026 · 1 yr

   • Reconciled daily cash inflows and tuition collections against bank statements to maintain balanced financial records
   • Processed monthly staff payroll and disbursed salary payments in adherence to institutional schedules
   • Formulated and monitored departmental operational budgets to optimize resource allocation across academic programs
   • Maintained general ledgers and digital documentation for vendor payables and student accounts receivable
   • Prepared periodic financial statements and expense reports for executive leadership to ensure regulatory compliance
2. HH

   Front Assistance Finance and Reception Officer

   Hamdaan Hotel

   December 2023 — April 2025 · 2 yrs

   • Administered end-to-end monthly payroll processing and wage disbursements for a workforce of 70 hotel employees
   • Formulated departmental operating budgets and financial projections to control hospitality operating expenditures
   • Directed front desk billing operations, reservation audits, and guest ledger reconciliations
   • Established operational procedures and internal financial policies to streamline guest check-ins and payments
   • Supervised and scheduled front-office personnel while providing training on service and billing standards
3. CT

   Accounting and Finance Assistant

   Cawil Tabliiq

   March 2023 — June 2023 · <1 yr

   • Recorded and verified daily cash inflows and petty cash disbursements to maintain balanced transaction logs
   • Supported the calculation and disbursement of monthly staff wages and employee expense reimbursements
   • Monitored product procurement orders against approved enterprise expenditure plans to prevent budget overruns
   • Performed market cost comparisons for vendor supplies to optimize operational procurement spending
   • Archived vendor payment vouchers, purchase receipts, and accounting records for audit readiness