وصف الوظيفة


This position is responsible for managing the accounting team to provide accurate and timely

client reporting for assigned portfolios of clients and properties, implementing processes to

ensure compliance with reporting requirements, reviewing and certifying accuracy of all financial

reports issued by the accounting team.

Duty 1: Proposal building and Awarding

Attend Proposal building representing the accounting team presenting the needed

insights regarding customer accounts and suppliers.

Orient the accounting team when the proposal is awarded and plan the operations

regarding the customer accounts and suppliers.

Duty 2: Suppliers Management

Implement policies and procedures for the suppliers’ dealings

Manage suppliers’ relations through proper payment systems

Approve reports and records of the payments to the suppliers

Manage escalated issues from the suppliers

Approve monthly reports regarding the suppliers

Duty 3: Customer Accounts’ Management

Implement policies and procedures for the customers’ dealings

Manage the coordination with the sales department for the scheduling of the

customers’ payments

Manage the coordination with the projects’ team regarding the completion

percentages for generating invoices and account statements and communicating it to

the customers

Manage escalated issues from the customers

Build a comprehensive tracking system for all customers and coordinate with the

projects regarding problematic cases

Financially analyze different metrics for different projects and present it to the finance

director

Approve monthly financial and management report

Requirements

6 to 10 years’ experience in the field

BSc degree in Finance and Accounting

Microsoft Advanced Use

Operations Software user

Leadership

Business Acumen

Coaching and Leadership

Organizational Skills

Communication Skills

Analytical Thinking