Nifanyeje?
- Zipi sifa za kuorodheshwa kama msaidizi wa mtaalam wa mifugo? (Enlisted Paraprofessional Assistant)
- Zipi sifa za kujiandikisha kama mtaalam msaidizi wa mifugo? (Enrolled Paraprofessional).
- Daktari wa mifugo asiye mtanzania (Foreigner) anasajiliwa vipi na Baraza.
- Daktari wa mifugo asiye Mtanzania anaweza kusajiliwa na kufanyakazi hapa nchini? (Temporary and permanent registration)?
Kitengo cha Uhasibu na Fedha
FINANCE AND ACCOUNTS UNIT
Objective
To provide financial management and book-keeping services for the Sector.
This Unit will perform the following activities: -
Salaries
- Prepare payment for salaries including statutory deductions.
- Maintain records.
Cash Office
- Submit voucher list to the Treasury.
- Collect all cheques from Treasury.
- Prepare monthly flash report.
- Pay cash/cheques to employees/customers (service Provider).
- Batch paid vouchers
- Maintain cash book.
- Record/reconcile all imprest issued.
- Prepare and effect all payments.
Revenue
- Collect all revenues.
- Manage the revenue according to regulations and guidelines.
- Bank reconciliation.
Pension
- Prepare pension papers.
- Maintain pension records.
Budget
- Monitor allocations and expenditure.
- Prepare Final Accounts and other Financial Statements.
Pre – Audit/Examination
- Ensure proper documentation to support vouchers, including authorization according to regulations.
- Ensure adherence to the relevant acts, regulations, circulars etc.
- Reply all Audit queries raised during the previous financial year.
This Unit will be led by a Chief Accountant.