This position is responsible for managing the accounting team to provide accurate and timelyclient reporting for assigned portfolios of clients and properties, implementing processes toensure compliance with reporting requirements, reviewing and certifying accuracy of all financialreports issued by the accounting team.Duty 1: Proposal building and AwardingAttend Proposal building representing the accounting team presenting the neededinsights regarding customer accounts and suppliers.Orient the accounting team when the proposal is awarded and plan the operationsregarding the customer accounts and suppliers.Duty 2: Suppliers ManagementImplement policies and procedures for the suppliers’ dealingsManage suppliers’ relations through proper payment systemsApprove reports and records of the payments to the suppliersManage escalated issues from the suppliersApprove monthly reports regarding the suppliersDuty 3: Customer Accounts’ ManagementImplement policies and procedures for the customers’ dealingsManage the coordination with the sales department for the scheduling of thecustomers’ paymentsManage the coordination with the projects’ team regarding the completionpercentages for generating invoices and account statements and communicating it tothe customersManage escalated issues from the customersBuild a comprehensive tracking system for all customers and coordinate with theprojects regarding problematic casesFinancially analyze different metrics for different projects and present it to the financedirectorApprove monthly financial and management reportRequirements6 to 10 years’ experience in the fieldBSc degree in Finance and AccountingMicrosoft Advanced UseOperations Software userLeadershipBusiness AcumenCoaching and LeadershipOrganizational SkillsCommunication SkillsAnalytical Thinking