Section for finance and accounting
Address:
Trg kralja Petra I Karađorđevića 1
76 300 Bijeljina
Republic of Srpska
Bosnia and Herzegovina
Phone: +387 (0)55 233 279
Head of Section: Ana Trifković
E-mail: [email protected]
Section for finance and accounting performs the following jobs:
- participation in preparation of budget balance of the City, and monitoring the execution of budget expenses by consumer units of the City Administration, harmonization of data and information related to their budget consumption;
- participation in the analysis and suggestions to correct claims on the ground of local revenues;
- formal and real control of financial documents of the City Administration (liquidation) and filling treasury forms;
- development and application of accounting methodology in accordance with the requests of international accounting standards and accounting regulations;
- calculation and payment of salaries and other earnings to the employees;
- calculation and payment of remuneration to the councillors and to the members of assembly commissions;
- calculation and payment of remuneration to contracted persons;
- keeping statistical and records on tax returns;
- cash register jobs
- keeping records on public property, fixed assets, and small tools and inventory, according to current regulations and standards;
- issuance of certificates related to the scope of work of the Section;
- preparing reports for the City Assembly, Mayor, Head of Department, Ministry of Finance, Tax Administration, budget beneficiaries, and other data beneficiaries as necessary;
- giving instructions and guidelines for inventory of assets, monitoring the inventory, coordination of inventory activities;
- preparation of procedures from the scope of work of the Section, and monitoring their execution;
- other jobs ordered by the Mayor and the Head of Department.