David Sabbagh Email & Phone Number

New York, Ny, Us

New York, Ny, Us

Karachi, Pk

Karachi, Pk

Karachi, Pk

Karachi, Pk

Smyrna, Tennessee, Us

Prepared monthly, quarterly, and annual consolidated financial statements and reviewed with Corporate Controller.Created and reviewed entries to the general ledger to assure accuracy, compliance with the organization’s established policies and procedures, and in accordance with US GAAP.Served as the SAP BPC Financial Systems Administrator, which included uploading monthly ERP data, maintaining dimensions and hierarchies, building and updating financial reports, and troubleshooting system issues.Reconciled inter-company accounts, identifying and coordinating resolution of any out of balances both within North America and International locations.Supported the monthly, quarterly and annual close process.Prepared account reconciliations and worked with others on accounting team to ensure proper statement of accounting records.Created quarterly cash flow forecasts and provided weekly variance analysis after gathering actuals.Built annual department budgets and compared monthly to actual results for material variances.Worked with other finance personnel to resolve any accounting or reporting issues.Assisted in coordination of quarterly and year-end audits and preparation of documents for auditors.Identified and implemented improvements to the financial accounting and reporting processes.

Marlborough, Ma, Us

Processed supplier and employee expense payments for North America and multiple International countries, utilizing multiple bank platforms.Performed monthly bank reconciliations by working with corporate accounting teams.Collaborated with Treasury team on building a monthly and quarterly disbursement budget.Ran monthly and ad-hoc SAP reports to assist in month-end close and variance analysis.Assisted in various projects within Global Business Services as well as other departments, including an SAP upgrade and invoice management system upgrade.

Marlborough, Ma, Us

Documented the Procure to Pay process for Boston Scientific sites across the globe.Identified, developed and lead opportunities for process and system improvements.Managed and monitored initiatives, insuring timeline is realized.Built and tested reports using IBM Cognos for new company-wide T&E system (Concur).Assisted with the global implementation and system testing for Concur.Analyzed and manipulated global spend data to build business cases.Assisted in other ad-hoc requests from Project Manager and other team members.

Marlborough, Ma, Us

Analyzed invoices for accuracy and approval based on Finance Policies and Procedures.Ensured that vendor invoices are processed in a timely manner.Maintained, reviewed, and improved accounting records, systems and workflow.Worked closely with Purchasing departments to resolve internal issues.Researched, followed-up, and resolved vendor and employee inquiries.

Menlo Park, Ca, Us

UGL Unicco

Menlo Park, Ca, Us

Oridion Capnography

Organized and rebuilt medical charts. Filed insurance documents and unpaid patient bills. Used computer labeling software to make new patient charts.

Handled majority of sales, both online and through phone orders. Used business management software to complete sales and build client databases. Updated revenue and costs spreadsheets on a daily basis. Performed marketing research to develop business relations with architectural firms.

Watertown, Ma, Us

Performed office duties such as file management, computer tasks, analyzing spreadsheets, and building databases. Provided customer assistance. Worked extended hours to meet company deadlines.