- Preparing and organizing financial allocation vouchers issued pursuant to financial transfers in accordance with approved accounting principles
- Preparing and auditing financial claims, auditing accounting and financial books, and reviewing disbursement documents
- Inventorying advances and working to organize and follow up on their liquidation procedures
- Organizing and editing disbursement documents for disbursed materials, such as services, purchases, etc., and recording them in the system
- Organizing and keeping files, records, cards and documents in the places designated for them in a way that makes it easy to refer to them when needed, maintaining financial records and financial instruments, and entering financial data and saving them computer-wise.
- preparing financial reports
