1. Analysis and leveling of intermediate accounts.

2. Contract employees ’salaries.

3. Follow up the file of employees' rewards

4. Monthly reports to the official of the Financial and Administrative Control Department

1. Follow purchase and sale bills

2. Follow the purchase vouchers

3. Close and match the boxes and visa daily

1. Follow up the funded grant and allocate it to the circles

2. Close the grant at the end of its date.

3. Deporting the rest of the grant for another item

4. Providing the necessary reports to the Emergency Department official

1. A partial explanation of the Zoho program