1.write all accounting operations daily and monthly in the form of financial restrictions
2.Check invoices and financial statements made upon purchase or received from the centres
3.Archive of documentary evidence of financial operations
4.Follow up the work of accountants in the centers and follow up the financial procedures followed
5.Prepare daily and monthly reports of all expenses and receipts
6.Prepare all disbursement orders for the group and submit them to the disbursement order for approval
7.Periodic inventory of centers
8.Preparation of employee benefit schedules