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- Audit accounting documents before and after payment - Prepare monthly and annual accounting statements - Check the signature on bills and documents - Prepare payroll - Carry out any task assigned in his/her field

- Follow-up the staff requests and procedures - Edit and print the letters of staff - File all orders issued by the Dean’s Office and follow-up their implementation - Retain and retrieve all documents of staff - Conducted statistics and statements of staff - Edit the staff leaves and report their duty after vacation - Carry out all assigned tasks by the Dean