Hi, I’m
Hassan Yusuf Hashi
Business Manager
Oslo,Oslo
Summary
Dynamic professional with extensive experience in finance, administration, and operations within the housing sector, specializing in relevant laws and regulations. Proven ability to streamline daily operations, manage accounting functions, and enhance communication strategies, effectively relieving the board of routine responsibilities. Committed to driving organizational efficiency and ensuring compliance while fostering a collaborative work environment. Adept at navigating complex challenges and delivering results aligned with company objectives.
Overview
8
years of professional experience
3
Languages
4
years of post-secondary education
Work History
Enqvist Bolig Forvaltning AS
Business Manager
08.2024 - Current
Job overview
- Tasks and responsibilities: Manages the daily financial and administrative operations of 25 condominiums and housing associations, on behalf of the board. The role includes accounting, invoicing of common costs, budgeting and general advice to the board. Performs these tasks to relieve the board and ensure efficient operations in line with applicable laws and regulations.
Schibsted Marketplaces
01.2024 - 06.2024
Job overview
- Tasks and responsibilities: Worked as a consultant from January to June 2024 for Schibsted Marketplaces and worked with outstanding accounts receivable of several million kroner in outstanding invoices. I contacted and sent emails to the companies that had outstanding amounts, and if we were not paid after 14 days, the outstanding amounts were sent to a collection agency. During the 6 months, I managed to collect several million kroner, and then made a report to the management about what could be improved at Schibsted Marketplaces.
Astrup Fearnley Solutions
Accountant
01.2023 - 12.2023
Job overview
- Tasks and responsibilities: Processing incoming invoices, including domestic remittance and manual payments abroad. Posting payments from customers, checking and following up on expenses and travel expenses, bank reconciliation, reconciliation/follow-up of customer and supplier registers. Systems: Microsoft Dynamics 365 (accounting system). Rydoo (travel expenses, expenses), Semine (supplier invoice system) and AdraMatch (bank reconciliation).
Bertel O Steen
Accountant
09.2020 - 12.2022
Job overview
- Tasks and responsibilities: Registration of incoming invoices, invoicing, bookkeeping, follow-up of reminders and debt collection, registration and follow-up of outstanding accounts receivable in Intrum (formerly Lindorff). Reconciliation of profit and loss accounts and balance sheet accounts, implementation of EHF invoicing to external customers, responsibility for the banks and Intrum.
Médecins Sans Frontières (MSF)
Accountant
05.2017 - 07.2020
Job overview
- Tasks and responsibilities: Incoming invoices, bookkeeping, invoicing, remittance, approval of remittance files in Autopay, cash reconciliation, control and approval of travel expenses and processing of payroll in Visma payroll.
Education
University of Southeast Norway
Master from Business Analysis
09.2025
University Overview
- Writing the master's thesis in spring 2026
- The specialization covers the subject areas of financial management, finance and financial accounting. These traditionally form the central parts of business economic analysis. The specialization is particularly suitable for those who want to work in accounting, banking or finance. The specialization in business financial analysis gives an ability to solve complex business financial problems.
University of Southeast Norway
Bachelor from Economics And Management
12.2011 - 12.2015
University Overview
The first two years of the study program consist of a number of basic economic and administrative subjects such as management, marketing, business administration, accounting, finance, strategy and organization. In the last year of study, I chose to specialize in accounting.
Skills
Leadership
Team Leader: Team management for 3-4 people for invoices at the car leasing department in Bertel O Steen with training of the system and follow-up and control of invoices In addition, I was responsible for invoices and meetings with the management of the two partner banks in the company
Communication
Team Building
Decision Making
Strategic Planning
Project Management
Negotiation Skills
Financial Management
Teamwork
Creativity
Time management
Problem-solving
References
Hans-Johan, Strømnes, 004790018817, Medicins San Frontier (MSF Norway)
Interests
Political activist and member of a political party in Norway. Play soccer and work out at the gym 2-3 days a week and spend time with family and friends on weekends and in my free time.
CUST
IT skills: very familiar with Visma Business and Visma Global, Visma Expense, Visma salary, On Property, Onflow, Bynx, Teames. Microsoft software: Word, Excel, PowerPoint and various email systems.
Software
Visma Global
Visma Business
Visma Salary
Visma expense
Visma employee
On Proberty
Microsoft dynamics
Rydoo semine
Bynx
Timeline
Business Manager
Enqvist Bolig Forvaltning AS
08.2024 - Current
Schibsted Marketplaces
01.2024 - 06.2024
Accountant
Astrup Fearnley Solutions
01.2023 - 12.2023
Accountant
Bertel O Steen
09.2020 - 12.2022
Accountant
Médecins Sans Frontières (MSF)
05.2017 - 07.2020
University of Southeast Norway
Bachelor from Economics And Management
12.2011 - 12.2015
University of Southeast Norway
Master from Business Analysis