Mahmoud Abbas Email and Phone Number

- Ensure business transactions are reported in accordance with generally accepted accounting principlesWork closely with team members to assist with the month-end close- Assist with the annual audit process including the draft of the financial statements and related notesResearch and analyze expense variances for company management-Analyses financial information detailing assets, liabilities and prepare balance sheet, income statement and other reports to summarize and interpret current and projected .- Analysis of import letters and assignment of inventory.- Analyze, tabulate and record expenses.- Follow up bank accounts and credit granted by banks.- Monitor the total cost of the product and extract the results Through the product orders system And extraction of indirect costing rates- Establish cost accounting methods, overhead and direct labor rates, monitor and maintain product costing, variance analysis, etcMonitor stock movement and prepare monthly entries for it.- evaluating inventory in operation and finished production.- Measuring the actual cost and comparing it with the standard cost.- Preparation of monthly costs sheet for the products.- Preparing reports on the production process and submitting them to higher management

- Works primarily on own with some supervision form Accounting Supervisor or Manager- Prepare and process journal vouchers that comply with accounting standards.- Month-end review, adjustments, accruals, etc- component transmissions including but not limited to errors or missing sales. Petty Cash disbursements, accounts payable and payroll accounting- econcile and analyze Balance Sheet accounts on a monthly basis at the component level. Identifies and resolves Account Receivable, Capital Asset and Contract accounting issues- Supervising the calculation of costs, reviewing and directing cost items .- Prepare the monthly cost report .- Product profitability analysis and cost reduction- Customer profitability analysis- Managing all general accounting operations- Preparing the company's current financial status reports - Manage and track all financial movements and update purchase and sales records- Submitting periodic financial reports on the company's position to the Board of Directors and the relevant departments- Maintaining backup copies of financial records- Suggesting solutions and financial measures to fix the financial problems of the institution- Preparing budgets, income statements, profit and loss reports, income and expenses, and all other reports

- prepare necessary journal entry adjustments.- Work on matching and recording sales staff commissions.- Responsible for the financial close procedures and reporting.- invoice processing, and taxation reporting and analysis- Responsible for preparing accounts receivables reconciliation .- Responsible for preparing accounts payables reconciliation .- Liaise with our Financial Manager and to improve financial procedures- Produce error-free accounting reports and present their results-Analyses financial information detailing assets, liabilities and prepare balance sheet, income statement and other reports to summarize and interpret current and projected .- Analysis of import letters and assignment of inventory.- Analyze, tabulate and record expenses.- Follow up bank accounts and credit granted by banks.- Monitor the total cost of the product and extract the results Through the product orders system And extraction of indirect costing rates- Establish cost accounting methods, overhead and direct labor rates, monitor and maintain product costing, variance analysis, etcMonitor stock movement and prepare monthly entries for it.- evaluating inventory in operation and finished production.- Measuring the actual cost and comparing it with the standard cost.- Preparation of monthly costs sheet for the products.- Preparing reports on the production process and submitting them to higher management

Accountant and AuditorPrepare all accounting cycle and bookkeeping end with financial statements for various partnership companies Prepare income and sales tax returns for them dealing with tax authoritiesAccounting equipment for business tax examination work, employment income tax and value-added tax examination

Accountant and AuditorPrepare all accounting cycle and bookkeeping end with financial statements for various partnership- companies Prepare income and sales tax returns for them dealing with tax authorities - - Leading role in planning, budgeting, organization and guidance of audits. Supervision and review of working papers of associates.- Quality control and compliance of audits in accordance with Auditing Standards, the firm’s professional guidance, and local laws.- Identification of the accounting, auditing issues and timely communication of the resolutions in the light of applicable accounting and auditing standards to the appropriate levels of the client and firm.

Daily bookkeeping and accounting processes including: A/R, payroll, bank reconciliationExecute monthly payroll activitiesPrepare Journal Entries for prepaid expense and deferred revenueReceive and deposit all revenue.Prepare monthly and quarterly financial reports, including standard financial reports, budget vs. actual reports and grant-specific financial reports.Monitor billing for compliance with all internal policiesFinancial reporting and other administrative requirements for managementReport and track expenditures

Analyze financial information to prepare entries to accounts such as general ledger accout Prepare and review revenue, expense, payroll entries, invoices and other accounting documts Prepare accounts receivable & accounts payable. Participate on preparing balance sheet statement

-Performing claims related to clients' accounts, settling creditors and debts, and following upcollection with some medical companies. Syndicates and health insurance- Conduct control of the reception staff work, follow up on the collection of cash operations, proper registration of clients, make sure to conduct the required checks, perform discount and collection ratios, and follow up on consumables with technicians