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- Name：Wang Qihan
- job title：Director Of Accounting
- tel：(03)2871-741 ext：810
job duties
- Review and compile the income and expenditure plan budget for collection and agency funds.
- Review of item purchase requisition cases.
- Go through the fund transfer procedures.
- Budget fund control and registration matters.
- Handle other budget-related matters.
- Preparation of accounting vouchers and approval of original vouchers.
- Countersign public treasury checks.
- Organize advance collection, prepaid collection, payment, receivable, and payable accounts.
- Check property cash.
- Handle the school's internal and financial audit implementation matters.
- Review of case vouchers and preparation of payment vouchers for salaries, various subsidies for public education personnel, retirement pensions, construction equipment, travel expenses, overtime pay, etc.
- At the end of the year, various funding applications will be processed and retained cases will be processed.
- The review of collection, agency, temporary collection, advance payment and custody funds and the preparation of income, expenditure, transfer and summons.
- Handle general ledger and detailed accounting matters.
- Prepaid cleaning reminder.
- External payment and receipt seal.
- Preparation of deposits, bid deposits, receipts and receipts of cases, and review subpoenas.
- Handle the preparation of accounting statements and final accounts.
- The cashier, custody, transfer and accounting matters of cash, bills and securities.
- The bid opening, price comparison, negotiation, bid award, acceptance and supervision personnel for maintenance projects and the purchase and sale of property.
- Organization and storage of various accounting books, accounting statements, and accounting vouchers.
- Other assigned tasks.