• Develop and submit an annual estimate budget for the revenues and expenditures balance based on the annual plans of the different deanships & departments.
  • Manage cash flows and follow up the accuracy of the financial procedures on a daily basis.
  • Keep all soft and hard copies of the financial records and the original copies of the agreements that include financial commitments.
  • Keep and manage all bank details and accounts.
  • Prepare and send monthly reports to the Director of Finance (i.e. financial position, trial balance, general ledger, bank's statements, and end of year balances).