As a Senior Site account with El SEWEDY POWER SYSTEM for construction BENI SUEF POWER PLANT 4800MW.Manage and direct in performing all tasks necessary to contact between the site and head office using oracle program and log management program to provide them with all information, data, reports, analyses they need.

• Assist in performing all tasks necessary to achieve the organization's mission and help execute staff succession and growth plans.• Work with the President/CEO on the strategic vision including fostering and cultivating stakeholder relationships on city, and national levels, as well as assisting in the development and negotiation of contracts.• Participate in developing new business, specifically: assist the CEO in identifying new funding opportunities, the drafting of prospective programmatic budgets, and determining cost effectiveness of prospective service delivery.• Develop and maintain systems of internal controls to safeguard financial assets of the organization• Monitor banking activities of the organization.• Prepare monthly financial statements and report; monitor cash balances to ensure adequate cash; maintain budgetary control records. • Oversee, review, audit, and approve all accounts payable, purchase orders, cash receipts, business licenses, payroll, utility billing, and other accounting records and transactions; prepare, review, correct and distribute expenditure reports to all departments. • Prepare a variety of analytical, financial and management reports and ensure that it complies with the K.P.I of the Foundation.• Serve as the liaison for the Finance Department with other divisions, departments and external agencies; negotiate and resolve sensitive and controversial issues. Ensuring all activities/functions are carried out in a responsible manner.n.• Provide supervision and direction to the Finance Department staff to ensure the Foundation’s financial goals and objectives are met and that all financial records and cash flows are accurate, up-to-date and processed efficiently and in a timely manner.• Conduct Performance Appraisals for the Finance Department staff and monitor staff performance on a regular basis

1 - to do all the work and processing all financial reports required to be submitted2 - supervision of all other departments and coordinate the implementation of the regulations to all employees of the company3 - Supervise the preparation and review of all payroll vouchers4 - prepare a report examining the materials and work permits for all materials .5 - prepare insurance claim and claim the insurance company for compensation

1 - to do all the work and processing all financial reports required to be submitted2 - supervision of all other departments and coordinate the implementation of the regulations to all employees of the company3 - Supervise the preparation and review of all payroll vouchers4 - prepare a report examining the materials and work permits for all materials .5 - prepare insurance claim and claim the insurance company for compensation