عباس محمد علي محمد على

Collect cost information and maintain an expense database.
Build the institutions data accumulation systems.
Identify fixed costs (like salaries, rent, and insurance).
Plan and record variable costs (for example, raw material purchases and operational costs).
Review the institutions standard and actual costs.
Prepare budget reports (for the institution and for each department separately).
Analyze and report the institutions profit margins.
Prepare monthly, quarterly, and annual cost forecasts.
Assist with month-end and year-end closings.
Identify and recommend cost-effective solutions and guide the institutions expenses.

Ensure accurate bookkeeping and maintain general ledger accounts.
Prepare and review monthly, quarterly, and annual financial statements (P&L, balance sheet, cash flow).
Conduct variance analysis to compare actual results with budgets and forecasts.
Oversee daily financial transactions, including accounts payable, accounts receivable, and payroll processing
Ensure compliance with local tax regulations, VAT, sales tax, and corporate tax filings.
Prepare and submit tax returns and liaise with tax authorities as needed.
Maintain accurate records for audits and ensure adherence to GAAP/IFRS accounting standards
Monitor and manage cash flow to ensure operational liquidity.
Handle bank reconciliations and ensure timely payments to vendors and employees.
Establish strong relationships with banks and financial institution
Develop annual budgets and financial forecasts based on business trends.
Analyse sales trends, expenses, and market conditions to recommend financial strategies.
Support management in pricing strategies for menu items to maintain profitability
Supervise the accounting team and ensure timely financial processing.
Train and develop accounting staff to maintain high standards.
Implement financial controls, SOPs, and best practices to streamline accounting functions

Prepare and review monthly, quarterly, and annual financial statements (P&L, balance sheet, cash flow). Ensure accurate bookkeeping and maintain
general ledger accounts.
Conduct variance analysis to compare actual results with budgets and forecasts.
Oversee daily financial transactions, including accounts payable, accounts receivable, and payroll processing Ensure compliance with local tax
regulations, VAT, sales tax, and corporate tax filings.
Prepare and submit tax returns and liaise with tax authorities as needed.
Maintain accurate records for audits and ensure adherence to GAAP/IFRS accounting standards Monitor and manage cash flow to ensure operational
liquidity.
Handle bank reconciliations and ensure timely payments to vendors and employees. Establish strong relationships with banks and financial institution
Develop annual budgets and financial forecasts based on business trends.
Analyse sales trends, expenses, and market conditions to recommend financial strategies. Support management in pricing strategies for menu items
to maintain profitability Supervise the accounting team and ensure timely financial processing.
Train and develop accounting staff to maintain high standards.

Supervise and manage the accounting team to ensure accurate and timely financial reporting
Develop and maintain accounting procedures and policies to comply with regulations and company standards
Oversee the preparation of financial statements, including balance sheets, income statements, & cash flow statements Review and reconcile general
ledger accounts, ensuring accuracy and completeness
Manage the accounts payable and accounts receivable processes, ensuring timely payments and collections Coordinate with external auditors to
ensure compliance with audit requirements
Provide financial analysis and reporting to senior management to support decision making Assist in the development and monitoring of budgets and
forecasts
Stay up-to-date with accounting regulations and best practices to ensure compliance and efficiency

Ensure that all invoices are processed in a timely and accurate manner and are in compliance with company policies &
procedures .

Manage a team of accounts payable specialists and provide training and support as needed

Develop and implement processes to improve the efficiency and accuracy of the accounts payable function
Ensure that vendor statements are reconciled on a timely basis and resolve any discrepancies Work closely with other departments to resolve invoice
and payment issues
Prepare and distribute monthly accounts payable reports
Perform other duties as assigned by the Director of Finance
Supervise and manage the accounting team to ensure accurate and timely financial reporting
Develop and maintain accounting procedures and policies to comply with regulations and company standards
Oversee the preparation of financial statements, including balance sheets, income statements, & cash flow statements Review and reconcile general
ledger accounts, ensuring accuracy and completeness
Manage the accounts payable and accounts receivable processes, ensuring timely payments and collections Coordinate with external auditors to
ensure compliance with audit requirements
Provide financial analysis and reporting to senior management to support decision making Assist in the development and monitoring of budgets and
forecasts
Stay up-to-date with accounting regulations and best practices to ensure compliance and efficiency