Continuation of the first semester exams at the Faculty of Health and medical technologies / Kufa.
Jan 07, 2025
The work of the finance division is carried out at various events , where it is its responsibility to organize matters of exchange, financing, salaries, settlement of various accounts, preparing the audit balance monthly, completing the final accounts at the end of the financial year, following up the amounts of advances, commissions, purchases, maintenance and all other advances, as well as supervising the activity of the store, which organizes the process of input and output of purchased and donated materials for the college.
Direct supervision and signing of all exchange documents .
Review all accounting entries and sign all registration documents .
Maintaining and monitoring all documents using accounting records.
Take an inventory of the fund and sign the inventory report.
Sign all the instruments .
Supervising all accounting records and analyzing advances, secretariats, revenues and allocations.
Support the availability of allocation before the exchange process .
Distribution of the division’s work among the associates and continuous and direct follow-up.
Answer the University reports and financial control debt reports.
Follow-up of write-offs and gifts .
Supervising the systems used such as payroll software and accounting system software .
Sign all analytical statements, payroll lists and audit balances .
The numbers of the closing accounts and the consolidation record .
Nomination of participants to training and qualification courses to develop their potential.
Supervising the process of raising salaries on the card .
Follow-up of students ‘ payment of tuition fees.
Follow-up of advances disbursed to the committees for the purpose of settling and closing them.
The finance division consists of several units and is as follows :
It specializes in the process of posting documents of all kinds (disbursement, registration ) to the records and its work is related to the accountant and the records vary according to their nature , including ( General Journal Record , allocations record , Revenue record, safety record, advances record ).
It is specialized in managing the payroll work of employees, contracts and preparing payroll lists in accordance with the laws in calculating accrual and deduction.the incumbent of this post is subject to direct supervision by the Finance Division official.
The incumbent is responsible for the withdrawal and deposit operations with the bank, the receipt of student amounts and the remaining amounts of the disbursed advances and the closing of the fund at the end of each month in accordance with the financial instructions and be in direct contact with the official of the Finance Division.
The incumbent is responsible for organizing all restrictions : organizes the registration documents, exchange documents in accordance with the applicable accounting system and in accordance with the financial instructions and administrative orders issued and has a direct link with the official of the Finance Division.
This position is located in the warehouse unit of the college and its occupant is responsible for carrying out works in accordance with the warehouse instructions and the incumbent of this position is under the supervision of the director of Finance .
1.Muntazar ghadban Nouri division official
2 Leila said Mehdi payroll unit officer
3 Fadila Mohammed Bani, official of Al-Sabahi records
4 Abdullah Azim Abu Souda, treasurer of the budget and the Higher Education Fund
5 Bashar Mehdi Baqer Abdul Rasul budget accountant
6 Maytham Ahmed Awad Rasen higher education fund accountant
7 Haider Mahmoud Shaker computer administrator
8 Manar Mohsen Shahid, equipment unit officer
9 Ammar Khairy Awad, director of the equipment unit
10. Hashim Abdullah Saleh, the admission officer in the equipment unit