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Accounting Sector



Main tasks:

  • accounting, financial support, and reporting of the TO of the ESBU in the Zakarpattia region;
  • ensuring compliance with budget legislation when entering into budgetary obligations, timely submission of such obligations for registration, making payments by the budgetary obligations, and accurate and complete reflection of transactions in accounting and reporting;
  • ensuring control over the availability and movement of property use of financial and material (intangible) resources by the approved standards and estimates of the TD of the ESBU in Zakarpattia region.

Function:

  • prepare financial and budgetary statements, as well as state statistical and tax reports to the Pension Fund of Ukraine by the procedure established by law, based on accounting data;
  • exercises ongoing control over:

compliance with the budget legislation when making budget commitments, registering them with the State Treasury Service, and making payments by the budget commitments;

accounting, financial, and budget reporting;

transfers taxes and fees (mandatory payments) to the local budget promptly and in full;

  • ensures compliance with the requirements of regulatory and legal acts regarding:

use of financial, material (intangible), and information resources in the course of acceptance and execution of documents on business operations of the TO of the ESBU in the Zakarpattia region;

inventory of non-current assets, inventories, documents, settlements, and other balance sheet items;

  • analyses accounting and reporting data to determine the reasons for the growth of receivables and payables, develops and implements measures to collect receivables and payables, and organizes and carries out work to write them off by the law;
  • provides:

compliance with the procedure for making payments for goods and services;

storage, execution, and transfer to the archive of processed primary documents and accounting registers of the TO of the ESBU in the Zakarpattia region which is the basis for accounting transactions and reporting;

  • participates in the processing of materials on shortages, theft of property, and damage to assets;
  • takes measures to eliminate violations and deficiencies identified during control measures carried out by state bodies authorized to monitor compliance with the requirements of budget legislation.

Contacts:

Postal address: Uzhhorod, Sobranetska St., 145.

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