Ibrahim Al Dabbas Email and Phone Number

-Monitor compliance with generally accepted accounting principles (GAAP) and company procedures.-Manage Excellence and Quality projects including assessment, drafting reports, training -Conduct Mock EFQM Assessment Government Excellence awards-Review, investigate, and correct errors and inconsistencies in excellence documents and reports-Use the EFQM Excellence Model, the RADAR Assessment and Management Tool-Review the structure of organizational excellence teams and develop… Show more -Monitor compliance with generally accepted accounting principles (GAAP) and company procedures.-Manage Excellence and Quality projects including assessment, drafting reports, training -Conduct Mock EFQM Assessment Government Excellence awards-Review, investigate, and correct errors and inconsistencies in excellence documents and reports-Use the EFQM Excellence Model, the RADAR Assessment and Management Tool-Review the structure of organizational excellence teams and develop and evaluate the performance of the teams.-Conducting Organizational Self-Assessment at All levels periodically according to the RADAR methodology.-Utilize teamwork to develop departmental synergy.-Determines proper handling of financial transactions and approves transactions within designated limits.-Responsible for distributing financial statements and cost center reports.-Prepare work papers and supporting schedules for the annual financial review.-Distribute monthly comparison reports and cost center reports according to schedules.-Prepare financial statements and other reports to summarize and interpret current and projected company financial position.-Analyze transactional processes and identify areas where efficiencies can be achieved.-Closely maintain and monitor the fixed assets system.-Adhere to internal and external deadlines.-Applie cost accounting methods to achieve accurate representation of cost center performance.-Assist with annual budgets, prepare all allocations.-Coordinate monthly closing process and reconciliation of general ledger accounts.-Support the Company’s mission, vision, values and goals.-Develop and implement various accounting procedures.-Preparation of the monthly statutory accounts and consolidated financial statements.-Cost analysis, and Cost reducing.-Reviews accounts payables and accounts receivables in weekly basis, and follow up with clients for due payments.-Report, analyze, and ensure integrity of all financial information. Show less

 Introducing the invoices related to processes sent to stores on the computer system. Inspection of the correctness of the invoices and their related prices and stamps, according to the existing and agreed provisions. Duly delivery to the principal accountant.  Bringing purchase orders from various divisions  Pricing. Delivery to the finance manager for approval. Purchasing according to agreed principals and contracts with suppliers.  Invoice revision after… Show more  Introducing the invoices related to processes sent to stores on the computer system. Inspection of the correctness of the invoices and their related prices and stamps, according to the existing and agreed provisions. Duly delivery to the principal accountant.  Bringing purchase orders from various divisions  Pricing. Delivery to the finance manager for approval. Purchasing according to agreed principals and contracts with suppliers.  Invoice revision after receipt by stores. Member of monthly and annually inventory committee performing control of cost ,inputs and outputs and reports submission to the finance manager Head of collection division  Responsible for collection of all company monthly financial rights and delivery to the finance m nager for institutions such as pharmacies, hospitals, medical labs as well as doctors form insurance companies after contracts signature and agreement on all the relevant provisions and collection mechanisms between the two parties  Excellent acquaintance with dealt with companies and their prices were assigned by purchases department. Followed up accounts of HR Dept, and checking the petty cash account of PRO. Official booking airline tickets for staff & labor, and followed up all the billing and accounting with the agent tickets. Show less