1- Prepare financial organizational structure of the economic entity
2- Prepare proper financial accounts tree
3- Selection and recruitment and training of the work team consisting of managers and members of the financial sections of branches accounts and internal auditing public accounts and stores
4- Budgeting planning and overseeing its implementation and analysis of the positive and negative differences and work to correct them
5- Cash flow position and plan the development and diversity of funding sources
6- Debt reconstruction of the city and creditors and re-scheduling and supervising the collection Management
7- Fund management efficiency and rationalize spending without prejudice to the targets set
8- Assist the administration in the development of tactical and strategic plans for financial periods as well as horizontal and vertical expansion plans

Supervising the routine accounting task in the department on day to day basis.
Supervising ensure an accurate and timely monthly, quarterly and year end closing.
Ensuring all monthly, quarterly and annual financial reports are submitted on time.
Ensuring accurate and timely processing of payroll.
Performs the monthly, financial reconciliation for selected general ledger account, suppliers and inter-Group.
Responsible for the management of fixed assets which included proper accounting, reconciliation, tagging and physical verifications.
Ensuring timely reconciliation of bank on monthly basis.
Provide support and training of subordinate staff as required.

Supervising the routine accounting task in the department on day to day basis.
Supervising ensure an accurate and timely monthly, quarterly and year end closing.
Ensuring all monthly, quarterly and annual financial reports are submitted on time.
Ensuring accurate and timely processing of payroll.
Performs the monthly, financial reconciliation for selected general ledger account, suppliers and inter-Group.
Responsible for the management of fixed assets which included proper accounting, reconciliation, tagging and physical verifications.
Ensuring timely reconciliation of bank on monthly basis.
Provide support and training of subordinate staff as required.

All the internal audit work of the audit and policies and procedures and control of programs and equipment and cash