- organizing accounting records of the University according to proper accounting rules.
- Following-up of financial matters with the relevant parties and the development of financial measures to adjust and modernize working methods.
- Following-up and monitoring the movement of cash and bank balances daily.
- Following-up receivables balances of students.
- Preparing monthly balances.
- Preparation of the final financial statements.
- Following-up to collect the remaining financial receivables students.
- Preparing a draft budget of the university.
- Preparation of monthly salaries.