- Supervision of basic financial documents
- Documenting entries, records, disbursement documents, and all supporting papers related to the department’s accounts
- Purchases and sales are recorded according to official invoices
- Organizing and coordinating documents prepared for disbursement
- Organizing and registering accounts as well as the procedures related to them
- Preparing periodic reports on accounts and financial analysis
- Collecting the company’s revenues according to receipt and financial receipt
- Financial audit, examination and inventory of records
- Preparing a budget (monthly - yearly)
