- 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
- Preparing disbursement documents, issuing checks, and reconciling balances
- Inventorying advances and working to organize and follow up on their liquidation procedures
- Preparing financial reports
- Maintaining the confidentiality and security of information and secrets of the company and auditors and not disclosing them
- Carrying out any other tasks assigned by the direct manager within his jurisdiction in a special appendix
