[null, {"document_url": "http://bukobadc.go.tz/fedha-na-biashara", "unformatted_src": "http://img.youtube.com/vi/JxRWSiCcLAk/0.jpg", "src": "http://img.youtube.com/vi/JxRWSiCcLAk/0.jpg"}, null, null]
Fedha na Biashara


To provide financial management and book-keeping services for the Office

This Unit will perform the following activities:-
(i) Prepare  payment for salaries including statutory deductions;
(ii) Manage payroll;
(iii) Prepare pension papers; and
(iv) Maintain records.
Cash Office
(i) Submit voucher list to the Treasury;
(ii) Collect all cheques from Treasury;
(iii) Bank cash and cheques;
(iv) Prepare monthly flash report;
(v) Pay cash/cheques to employees/customers (service Provider);
(vi) Batch paid vouchers;
(vii) Maintain cash book;
(viii) Record/ reconcile all imprest issued; and
(ix) Prepare and effect all payments.

(i) Collect all revenues;
(ii) Manage the revenue according to regulations and guidelines; and
(iii) Bank reconciliation.
(i) Prepare pension papers; and
(ii) Maintain pension records.
(i) Prepare budget; and
(ii) Monitor allocations and expenditure;
(iii) Prepare Final Accounts and other Financial Statements.
Pre – Audit/Examination
(i) Scrutinize documentation to support vouchers, including authorization according to regulations;
(ii) Carry out pre-audits to ensure adherence to the relevant acts, regulations, circulars etc; and
(iii) Reply all Audit queries raised during the previous financial year.
This Unit will be led by a Chief Accountant.

Matangazo ya Kawaida

Tazama Zaidi

Habari Mpya
 Mh. Rais J.P.Magufuli avunja kamati ya maafa Mkoani Kagera

Video Zaidi

Kurasa za Karibu

Tovuti Mashuhuri

Waperuzi Walipo Wasiliana Nasi

Rwamishenye Chamber Area

Anuani ya Posta: P.O.Box 491 Bukoba - Kagera

Simu ya Mezani: 028-2220287

Simu ya Mkononi:

Barua Pepe: email@example.com

Mawasiliano Mengine

Kihesabu Waperuzi

adding google map to website