Subdepartment of Finance and Accounting
Address:
Trg Kralja
76 300 Bijeljina
Republic of Srpska
Bosnia i Hercegovina
Head of the Subdepartment
Economics Graduate Bosa Mijatović
Phone: + 387 55 23 31 00, extension 279
Subsection of Finance and Accounting has the following responsibilities:
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Participation in development of budget balance of the Municipality and monitoring execution of budget expenditures in consumer units of administrative service. Harmonization of data and information about their expenditures
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Participation in analysis and proposals for corrections of claims according to local revenues
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Formal and essential control of financial documentation of Administrative Service. Filling in the treasury forms
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Development and application of accounting methodology in accordance with the requirements of international accounting standards and regulations
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Payroll and other incomes for the employees
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Payroll for councilors, and members of assembly boards
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Payroll for the employees working on contract
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Records on tax returns and statistical records
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Maintaining records on public property, basic assets and small tools and inventory, according to requirements of the running norms and standards
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Issue of certificates and confirmations in the scope of work of the Subsection
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Developing reports for the Municipal Assembly, the Mayor, Head of the Department, Ministry of Finance, Tax Administration, budget users and other users of information as needed
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Giving instructions and guidelines for property inventory, monitoring and coordination of the process of the property recording
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Development of the procedure in the scope of work of the Subsection and monitoring of their execution
- Other jobs by order of the Mayor and Head of the Department.



