ВЕБ-САЙТЫ ОБРАЗОВАТЕЛЬНЫХ УЧРЕЖДЕНИЙГОРОДА ПАВЛОДАРА
kense.oo.ap@pavlodar.gov.kz
140 000 Pavlodar, 25 Krivenko St.
32-21-67
телефон доверия/Call-центр
8 7182 32 19 37

Сайт отдела образования города Павлодара
Medieva Gulmayra Toleutemirovna - Chief Accountant
Категория: времен папка
Medieva Gulmayra Toleutemirovna - Chief Accountant

phone – 320770

 

Carries out the control of all financial operations and the reflection on accounts of accounting of all carried out economic operations on the department of education;

manages accounting organizations and provides control over the activities of centralized accounting;

prepares annual, quarterly reports, consolidated reports and balance for the department, submits financial statements on time;

signs bank documents and documents for the receipt and issue of inventory and cash, andfinancial obligations;

ensures control over compliance with the legislation of the Republic of Kazakhstan in the field of accounting and financial reporting, the implementation of the financing plan, the state of settlements with organizations, government agencies and individuals, the safety of cash and tangible values;

controls and verifies the drawing up of memorial warrants and reverse statements;

ensures strict observance of financial and executive discipline, spending budget funds for the purpose. Control and accounting of transactions conducted through the Treasury bodies;

ensures the proper organization of accounting in centralized accounting, timely and proper inventory, the write-off of fixed assets and other tangible assets in accordance with applicable law;

carries out control over the development of budgetary funds for the department of education and for subordinate organizations;

executes control documents and responds to appeals on functional issues.
Provides information on audit certificates - summary information on the department of education. (Analysis);

provides information on the measures taken to eliminate violations in the regulatory bodies;

does a memorial warrant number 3 "Temporary placed funds in the deposit account" department, a turnover sheet for the account 1041, 1042, 1043;

a turnover statement on account 3271 "Settlements for the money of temporary placement of individuals and legal entities";

the code of the memorial order No. 20, the turnover sheets under account 3111;

does a memorial warrant number 23, an accounting certificate. Closing of accounts.