phone - 650333

Conducts memorial warrants No. 2, No. 5, No. 8, turnover statements on the accounts of the main book (3121, 3122, 3141, 3142, 3241, 3241/1, 3245, 3247,). 2. Make up the staffing table for the education department, calculations for them (Staff, ICSB and technical staff);

accrues salaries for the apparatus and freelancers, the Central Bank and the MK, the calculation of sick leaves, holidays, the protocol;

prepares information on the payment of Salary-111, 113, 121, 122 for institutions, for the education department for all programs. Verifies the accuracy of the calculation and transfer, the correctness of the expenditure of the wage fund in accordance with the tariffs, regulations and instructions for the department;

does the analysis in a cut of specificity 111, 113, 121, 122 on schools;

submits tax reporting on individual income tax, social tax and deductions, statistical reporting on work, prepares reconciliation acts with the tax committee;

supervises the timely delivery of declarations in the TC and the conduct of reconciliation with the TC on schools (quarterly);

issues certificates on wages, maintains a time sheet for centralized accounting;
makes a budget application under program 030 "The maintenance of the child (children) transferred to patronage caregivers", prepares calculations for budgetary applications;
executes control documents, supervises schools 11, 12, 13, 14, 15, 16, 17 and responds to appeals on functional issues.

Makes a consolidated budget balance for subordinate organizations; makes an explanatory note to the balance sheet;

prepares the general ledger on the subordinate institutions;
prepares a report on payables and receivables on the 23rd and 1st day of each month in the FD for the department and schools. Explanatory note - detailed reasons, measures to eliminate and prevent debt. Analysis. Measures to reduce creditor and receivables;

produces under the program 030 the accrual and transfer of wages to foster care providers for cards - and personal accounts. conducts monthly reconciliation with the guardianship and trusteeship sector;

prepares a turnover sheet for foster parents.